Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_160823APB_FTO_221785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-002/319-C
(LIDHODA) 		1727002004NRG24160820230196884 16/08/2023 Gangotri Bai 1727002004WL014306 Gangotri Bai 00045 BARB0SIRONJ 2652 2652 Processed 23/08/2023 683890175 GangotriBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-004-002/51
(LIDHODA) 		1727002000NRG24160820230197259 16/08/2023 gajendra singh 1727002WL014375 gajendra singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 gajendrasingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002000NRG24160820230197260 16/08/2023 vishan singh 1727002WL014375 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 vishansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24150820230196497 16/08/2023 Rohit 1727002029WL014243 Rohit 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 Rohit BANK OF BARODA(606985)
5 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24150820230196253 16/08/2023 Govardhan 1727002092WL014208 Govardhan 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 683890175 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002000NRG24150820230196227 16/08/2023 banchee lal 1727002WL014203 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 bancheelal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24150820230196231 16/08/2023 Guddi 1727002WL014204 Guddi 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 Guddi FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24150820230196232 16/08/2023 AKASH 1727002WL014204 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24150820230196327 16/08/2023 rupsingh 1727002073WL014220 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 rupsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24150820230196328 16/08/2023 jivan 1727002073WL014220 jivan 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 jivan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24150820230196331 16/08/2023 Pappu sha 1727002073WL014220 Pappu sha 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 Pappusha BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24150820230196332 16/08/2023 Lalaram 1727002073WL014220 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 Lalaram BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24150820230196333 16/08/2023 Phool singh 1727002073WL014220 Phool singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 Phoolsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24150820230196334 16/08/2023 Ramlesh 1727002073WL014220 Ramlesh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 683890175 Ramlesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24160820230196933 16/08/2023 WASEEM 1727002086WL014312 WASEEM 00045 BARB0SIRONJ 884 884 Processed 23/08/2023 683890175 WASEEM HDFC BANK LTD(607152)
SubTotal 20553 20553
16 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24160820230196935 16/08/2023 JAGDEESH 1727002086WL014312 JAGDEESH 00354 PUNB0078700 884 884 Processed 23/08/2023 683890175 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24160820230196929 16/08/2023 siraj khan 1727002086WL014312 siraj khan 00354 PUNB0267100 884 884 Processed 23/08/2023 683890175 sirajkhan PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24160820230196936 16/08/2023 KANTI AHIRWAR 1727002086WL014312 KANTI AHIRWAR 00354 PUNB0267100 884 884 Processed 23/08/2023 683890175 KANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24160820230196943 16/08/2023 KOUSAR BEE 1727002086WL014312 KOUSAR BEE 00354 PUNB0267100 884 884 Processed 23/08/2023 683890175 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002000NRG24160820230197234 16/08/2023 jitendra singh 1727002WL014370 jitendra singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 683890175 jitendrasingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24150820230196486 16/08/2023 Dinesh 1727002029WL014243 Dinesh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 683890175 Dinesh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24160820230196928 16/08/2023 Niranjan Singh 1727002086WL014312 Niranjan Singh 00354 PUNB0311700 884 884 Processed 23/08/2023 683890175 NiranjanSingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24160820230196931 16/08/2023 Jashmant 1727002086WL014312 Jashmant 00354 PUNB0311700 884 884 Processed 23/08/2023 683890175 Jashmant PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24160820230196932 16/08/2023 savita 1727002086WL014312 savita 00354 PUNB0311700 884 884 Processed 23/08/2023 683890175 savita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 SIRONJ MP-27-002-036-001/238
(GHOSUATALA) 		1727002036NRG24160820230197440 16/08/2023 SHABBEERA KHAN 1727002036WL014401 SHABBEERA KHAN 00415 SBIN0007729 2652 2652 Processed 23/08/2023 683890175 SHABBEERAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 SIRONJ MP-27-002-004-002/129-C
(LIDHODA) 		1727002000NRG24160820230197257 16/08/2023 Gabbar 1727002WL014375 Gabbar 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Gabbar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002000NRG24160820230197238 16/08/2023 Kabula Jee 1727002WL014370 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002000NRG24160820230197241 16/08/2023 JYOTI 1727002WL014370 JYOTI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24160820230197341 16/08/2023 KRANTI BAI 1727002012WL014386 KRANTI BAI 00415 SBIN0010823 663 663 Processed 23/08/2023 683890175 KRANTIBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24160820230197340 16/08/2023 KRANTI BAI 1727002012WL014386 KRANTI BAI 00415 SBIN0010823 442 442 Processed 23/08/2023 683890175 KRANTIBAI STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24160820230196873 16/08/2023 phoolbai 1727002013WL014304 phoolbai 00415 SBIN0010823 442 442 Processed 23/08/2023 683890175 phoolbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24150820230196210 16/08/2023 Nepal singh 1727002015WL014201 Nepal singh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Nepalsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-015-002/126-B
(CHHAPU) 		1727002015NRG24150820230196212 16/08/2023 SHISHUPAL 1727002015WL014201 SHISHUPAL 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 SHISHUPAL STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24150820230196214 16/08/2023 Meena bai 1727002015WL014201 Meena bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Meenabai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24150820230196216 16/08/2023 rajasingh 1727002015WL014201 rajasingh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 rajasingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24150820230196489 16/08/2023 Poonam bai 1727002029WL014243 Poonam bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Poonambai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24150820230196490 16/08/2023 Halki bai 1727002029WL014243 Halki bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Halkibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24150820230196491 16/08/2023 Dropati 1727002029WL014243 Dropati 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Dropati STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24150820230196681 16/08/2023 gyarshi bai 1727002031WL014268 gyarshi bai 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 gyarshibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24150820230196684 16/08/2023 kailash 1727002031WL014268 kailash 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 kailash STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24160820230196899 16/08/2023 phool bai 1727002032WL014310 phool bai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 phoolbai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24160820230196900 16/08/2023 SHIVCHARAN DHAKAD 1727002032WL014310 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-036-002/213
(GHOSUATALA) 		1727002036NRG24160820230197442 16/08/2023 PREM SINGH AHIRWAR 1727002036WL014401 PREM SINGH AHIRWAR 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 PREMSINGHAHIRWAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-036-005/19
(GHOSUATALA) 		1727002036NRG24160820230197443 16/08/2023 bidhan singh 1727002036WL014401 bidhan singh 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 bidhansingh BANK OF BARODA(606985)
45 SIRONJ MP-27-002-042-003/153
(MOONDRADHARMU) 		1727002042NRG24160820230196953 16/08/2023 Mahesh 1727002042WL014316 Mahesh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 Mahesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-045-002/416-C
(MUGALSARAY) 		1727002045NRG24160820230196755 16/08/2023 shanti bai 1727002045WL014284 shanti bai 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 shantibai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24150820230196241 16/08/2023 Himmat 1727002092WL014208 Himmat 00415 SBIN0010823 1105 1105 Processed 23/08/2023 683890175 Himmat STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24150820230196248 16/08/2023 doulat bai 1727002092WL014208 doulat bai 00415 SBIN0010823 1105 1105 Processed 23/08/2023 683890175 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24150820230196230 16/08/2023 prakash babu 1727002WL014204 prakash babu 00415 SBIN0010823 1326 1326 Processed 23/08/2023 683890175 prakashbabu STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24150820230196715 16/08/2023 GOPAL 1727002083WL014274 GOPAL 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 GOPAL STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-083-003/64-C
(SULTAANPUR) 		1727002083NRG24150820230196725 16/08/2023 narvda prashad 1727002083WL014276 narvda prashad 00415 SBIN0010823 2652 2652 Processed 23/08/2023 683890175 narvdaprashad STATE BANK OF INDIA(508548)
SubTotal 40885 40885
52 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24160820230196875 16/08/2023 gorelal singh 1727002013WL014304 gorelal singh 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 gorelalsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-015-002/126-A
(CHHAPU) 		1727002015NRG24150820230196211 16/08/2023 RADHA BAI 1727002015WL014201 RADHA BAI 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 RADHABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24150820230196217 16/08/2023 RAKESH BABU DANGI 1727002015WL014201 RAKESH BABU DANGI 00415 SBIN0030077 663 663 Processed 23/08/2023 683890175 RAKESHBABUDANGI ICICI BANK LTD(508534)
55 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24150820230196487 16/08/2023 Sheela bai 1727002029WL014243 Sheela bai 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 Sheelabai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24160820230196897 16/08/2023 babu lal 1727002032WL014310 babu lal 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 babulal STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24160820230196926 16/08/2023 bashoda bai 1727002032WL014310 bashoda bai 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 bashodabai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002000NRG24150820230196229 16/08/2023 rambabu 1727002WL014203 rambabu 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 rambabu BANK OF BARODA(606985)
59 SIRONJ MP-27-002-073-002/117
(PYARAKHEDI) 		1727002000NRG24160820230197261 16/08/2023 Khilan singh 1727002WL014376 Khilan singh 00415 SBIN0030077 1326 1326 Processed 23/08/2023 683890175 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
60 SIRONJ MP-27-002-036-002/143
(GHOSUATALA) 		1727002036NRG24160820230197441 16/08/2023 Rinki ahirwar 1727002036WL014401 Rinki ahirwar 00415 SBIN0030227 2652 2652 Processed 23/08/2023 683890175 Rinkiahirwar STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24160820230197272 16/08/2023 LAJJEYA BAI 1727002050WL014379 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 23/08/2023 683890175 LAJJEYABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24160820230197273 16/08/2023 Jeevan Singh Rajpoot 1727002050WL014379 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 23/08/2023 683890175 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24160820230197274 16/08/2023 Preeti bai 1727002050WL014379 Preeti bai 00415 SBIN0030227 1326 1326 Processed 23/08/2023 683890175 Preetibai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002000NRG24150820230196228 16/08/2023 kailash 1727002WL014203 kailash 00415 SBIN0030227 1326 1326 Processed 23/08/2023 683890175 kailash BANK OF BARODA(606985)
65 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24150820230196329 16/08/2023 sabita bai 1727002073WL014220 sabita bai 00415 SBIN0030227 1326 1326 Processed 23/08/2023 683890175 sabitabai BANK OF BARODA(606985)
66 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG24150820230196720 16/08/2023 Kurban khan 1727002083WL014275 Kurban khan 00415 SBIN0030227 2652 2652 Processed 23/08/2023 683890175 Kurbankhan STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-083-002/2-B
(SULTAANPUR) 		1727002083NRG24150820230196714 16/08/2023 SHAREEF KHAN 1727002083WL014274 SHAREEF KHAN 00415 SBIN0030227 2652 2652 Processed 23/08/2023 683890175 SHAREEFKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24150820230196727 16/08/2023 Shakil khan 1727002083WL014277 Shakil khan 00415 SBIN0030227 1768 1768 Processed 23/08/2023 683890175 Shakilkhan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002083NRG24150820230196728 16/08/2023 Ziyauddeen Khan 1727002083WL014278 Ziyauddeen Khan 00415 SBIN0030227 2652 2652 Processed 23/08/2023 683890175 ZiyauddeenKhan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-083-003/86-A
(SULTAANPUR) 		1727002083NRG24150820230196726 16/08/2023 RADHELAL JATAV 1727002083WL014276 RADHELAL JATAV 00415 SBIN0030227 2652 2652 Processed 23/08/2023 683890175 RADHELALJATAV STATE BANK OF INDIA(508548)
SubTotal 21658 21658
71 SIRONJ MP-27-002-083-004/44-C
(SULTAANPUR) 		1727002083NRG24150820230196719 16/08/2023 Genda Lal 1727002083WL014274 Genda Lal 00415 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683890175 GendaLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 SIRONJ MP-27-002-004-002/120-A
(LIDHODA) 		1727002000NRG24160820230197255 16/08/2023 raveena 1727002WL014375 raveena 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 raveena UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24160820230196881 16/08/2023 URMILA BAI 1727002004WL014306 URMILA BAI 00468 UBIN0537349 2652 2652 Processed 23/08/2023 683890175 URMILABAI UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002000NRG24160820230197239 16/08/2023 Mohan Babu Ahirwar 1727002WL014370 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 MohanBabuAhirwar UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002000NRG24160820230197240 16/08/2023 Sunil Prajapati 1727002WL014370 Sunil Prajapati 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 SunilPrajapati BANK OF BARODA(606985)
76 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002000NRG24160820230197242 16/08/2023 Ganeshi 1727002WL014370 Ganeshi 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24160820230197329 16/08/2023 AAKASH SAHU 1727002012WL014386 AAKASH SAHU 00468 UBIN0537349 663 663 Processed 23/08/2023 683890175 AAKASHSAHU UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24160820230197328 16/08/2023 AAKASH SAHU 1727002012WL014386 AAKASH SAHU 00468 UBIN0537349 442 442 Processed 23/08/2023 683890175 AAKASHSAHU UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24160820230196874 16/08/2023 chandra mohan 1727002013WL014304 chandra mohan 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 chandramohan UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24150820230196209 16/08/2023 Laxmi bai 1727002015WL014201 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 Laxmibai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24150820230196213 16/08/2023 Munnilal 1727002015WL014201 Munnilal 00468 UBIN0537349 663 663 Processed 23/08/2023 683890175 Munnilal UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24150820230196215 16/08/2023 Kailashbai 1727002015WL014201 Kailashbai 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 Kailashbai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24150820230196318 16/08/2023 shahid 1727002016WL014217 shahid 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 shahid UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24150820230196314 16/08/2023 RUKHSANA KHAN 1727002016WL014216 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 RUKHSANAKHAN UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24120820230194514 16/08/2023 ANAS 1727002016WL013927 ANAS 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 ANAS UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-016-003/442
(MAHOO) 		1727002016NRG24150820230196316 16/08/2023 SUMAN 1727002016WL014216 SUMAN 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 SUMAN UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24150820230196493 16/08/2023 banvari lal sahu 1727002029WL014243 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 banvarilalsahu UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-031-001/211-B
(KHEJADAHALI) 		1727002031NRG24150820230196682 16/08/2023 gopal 1727002031WL014268 gopal 00468 UBIN0537349 2652 2652 Processed 23/08/2023 683890175 gopal UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24160820230196898 16/08/2023 bishaka 1727002032WL014310 bishaka 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 bishaka UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24160820230196925 16/08/2023 devendra singh 1727002032WL014310 devendra singh 00468 UBIN0537349 1326 1326 Processed 23/08/2023 683890175 devendrasingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-044-001/103-A
(SANTOSPUR) 		1727002044NRG24160820230197297 16/08/2023 randheer 1727002044WL014382 randheer 00468 UBIN0537349 2652 2652 Processed 23/08/2023 683890175 randheer UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-083-002/84-D
(SULTAANPUR) 		1727002083NRG24150820230196729 16/08/2023 SHERUDIN KHA 1727002083WL014278 SHERUDIN KHA 00468 UBIN0537349 2652 2652 Processed 23/08/2023 683890175 SHERUDINKHA UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-083-003/66-B
(SULTAANPUR) 		1727002083NRG24150820230196722 16/08/2023 Nandlal 1727002083WL014275 Nandlal 00468 UBIN0537349 2652 2652 Processed 23/08/2023 683890175 Nandlal UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-083-003/67-C
(SULTAANPUR) 		1727002083NRG24150820230196723 16/08/2023 KAILASH BABU 1727002083WL014275 KAILASH BABU 00468 UBIN0537349 2652 2652 Processed 23/08/2023 683890175 KAILASHBABU ICICI BANK LTD(508534)
95 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24160820230196930 16/08/2023 Afroz jaha 1727002086WL014312 Afroz jaha 00468 UBIN0537349 884 884 Processed 23/08/2023 683890175 Afrozjaha UNION BANK OF INDIA(508500)
SubTotal 37128 37128
96 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24160820230196901 16/08/2023 rukmani bai 1727002032WL014310 rukmani bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 rukmanibai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24160820230196902 16/08/2023 jitendra singh 1727002032WL014310 jitendra singh 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24160820230196903 16/08/2023 rakesh dhakad 1727002032WL014310 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 rakeshdhakad STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24160820230196906 16/08/2023 santosh 1727002032WL014310 santosh 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 santosh AXIS BANK(607153)
100 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24160820230196907 16/08/2023 shelendra 1727002032WL014310 shelendra 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24160820230196908 16/08/2023 nadan bai 1727002032WL014310 nadan bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 nadanbai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24160820230196909 16/08/2023 kamar bai 1727002032WL014310 kamar bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 kamarbai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24160820230196912 16/08/2023 janved singh 1727002032WL014310 janved singh 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 janvedsingh CENTRAL BANK OF INDIA(607115)
104 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24160820230196913 16/08/2023 laxmi bai 1727002032WL014310 laxmi bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 laxmibai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24160820230196914 16/08/2023 vandana 1727002032WL014310 vandana 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 vandana STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24160820230196916 16/08/2023 vimla bai 1727002032WL014310 vimla bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 vimlabai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24160820230196917 16/08/2023 dhan bai 1727002032WL014310 dhan bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24160820230196918 16/08/2023 bhupendra 1727002032WL014310 bhupendra 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 bhupendra UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24160820230196919 16/08/2023 sunits bsi 1727002032WL014310 sunits bsi 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 sunitsbsi STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24160820230196920 16/08/2023 ramsukhi bai 1727002032WL014310 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 683890175 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
111 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24160820230196882 16/08/2023 shambhu 1727002004WL014306 shambhu 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683890175 shambhu PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24160820230196886 16/08/2023 ashok 1727002004WL014307 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683890175 ashok UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24160820230196883 16/08/2023 banbari 1727002004WL014306 banbari 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683890175 banbari PUNJAB NATIONAL BANK(508568)
114 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002000NRG24160820230197258 16/08/2023 vrindavan 1727002WL014375 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683890175 vrindavan UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-031-002/165-D
(KHEJADAHALI) 		1727002031NRG24150820230196683 16/08/2023 mobat singh 1727002031WL014268 mobat singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 683890175 mobatsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
116 SIRONJ MP-27-002-074-002/323
(BADODATAL) 		1727002074NRG24160820230196927 16/08/2023 Arjun 1727002074WL014311 Arjun 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890175 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
117 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24160820230196885 16/08/2023 Radha Yadav 1727002004WL014306 Radha Yadav 00688 FINO0001446 2210 2210 Processed 23/08/2023 683890175 RadhaYadav FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-004-004/324
(LIDHODA) 		1727002004NRG24160820230196888 16/08/2023 Sapana Yadav 1727002004WL014307 Sapana Yadav 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890175 SapanaYadav FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24160820230197019 16/08/2023 Ramsingh 1727002014WL014327 Ramsingh 00688 FINO0001446 1105 1105 Processed 23/08/2023 683890175 Ramsingh STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-036-001/12-A
(GHOSUATALA) 		1727002036NRG24160820230197439 16/08/2023 RAJKUMAR 1727002036WL014401 RAJKUMAR 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890175 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24150820230196721 16/08/2023 Bhoora Lal 1727002083WL014275 Bhoora Lal 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890175 BhooraLal ICICI BANK LTD(508534)
122 SIRONJ MP-27-002-083-003/46
(SULTAANPUR) 		1727002083NRG24150820230196717 16/08/2023 Toran Singh 1727002083WL014274 Toran Singh 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890175 ToranSingh ICICI BANK LTD(508534)
123 SIRONJ MP-27-002-083-004/42-B
(SULTAANPUR) 		1727002083NRG24150820230196718 16/08/2023 Daya Ram 1727002083WL014274 Daya Ram 00688 FINO0001446 2652 2652 Processed 23/08/2023 683890175 DayaRam STATE BANK OF INDIA(508548)
SubTotal 16575 16575
124 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002000NRG24160820230197235 16/08/2023 KHUMAN SINGH 1727002WL014370 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890175 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002000NRG24160820230197236 16/08/2023 DIPAK 1727002WL014370 DIPAK 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890175 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002000NRG24160820230197237 16/08/2023 Sanjeev 1727002WL014370 Sanjeev 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890175 Sanjeev UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24160820230197331 16/08/2023 KUNVAR LAL RAJPUT 1727002012WL014386 KUNVAR LAL RAJPUT 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24160820230197330 16/08/2023 KUNVAR LAL RAJPUT 1727002012WL014386 KUNVAR LAL RAJPUT 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24160820230197333 16/08/2023 CHANDAN SINGH 1727002012WL014386 CHANDAN SINGH 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24160820230197332 16/08/2023 CHANDAN SINGH 1727002012WL014386 CHANDAN SINGH 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24160820230197335 16/08/2023 KHILAN SINGH 1727002012WL014386 KHILAN SINGH 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24160820230197334 16/08/2023 KHILAN SINGH 1727002012WL014386 KHILAN SINGH 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24160820230197337 16/08/2023 ANANT SINGH 1727002012WL014386 ANANT SINGH 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24160820230197336 16/08/2023 ANANT SINGH 1727002012WL014386 ANANT SINGH 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24160820230197339 16/08/2023 MEHARWAN SINGH 1727002012WL014386 MEHARWAN SINGH 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24160820230197338 16/08/2023 MEHARWAN SINGH 1727002012WL014386 MEHARWAN SINGH 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24160820230197343 16/08/2023 VIKAS 1727002012WL014386 VIKAS 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24160820230197342 16/08/2023 VIKAS 1727002012WL014386 VIKAS 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24160820230197344 16/08/2023 SUNIL 1727002012WL014386 SUNIL 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24160820230197345 16/08/2023 SUNIL 1727002012WL014386 SUNIL 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24160820230197347 16/08/2023 MADHO SINGH 1727002012WL014386 MADHO SINGH 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24160820230197346 16/08/2023 MADHO SINGH 1727002012WL014386 MADHO SINGH 00691 IPOS0000001 663 663 Processed 23/08/2023 683890175 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24160820230197349 16/08/2023 SALAK RAM 1727002012WL014386 SALAK RAM 00691 IPOS0000001 884 884 Processed 23/08/2023 683890175 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24160820230197348 16/08/2023 SALAK RAM 1727002012WL014386 SALAK RAM 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24160820230197351 16/08/2023 UTTAR SINGH 1727002012WL014386 UTTAR SINGH 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24160820230197350 16/08/2023 UTTAR SINGH 1727002012WL014386 UTTAR SINGH 00691 IPOS0000001 884 884 Processed 23/08/2023 683890175 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24160820230197353 16/08/2023 DEVENDRA SINGH RAJPOOT 1727002012WL014386 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 884 884 Processed 23/08/2023 683890175 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24160820230197352 16/08/2023 DEVENDRA SINGH RAJPOOT 1727002012WL014386 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 442 442 Processed 23/08/2023 683890175 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24160820230197014 16/08/2023 Madnar Lal Banjara 1727002014WL014327 Madnar Lal Banjara 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24160820230197015 16/08/2023 Seetaram 1727002014WL014327 Seetaram 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24160820230197016 16/08/2023 Raju Banjara 1727002014WL014327 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24160820230197017 16/08/2023 Prakash 1727002014WL014327 Prakash 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24160820230197018 16/08/2023 Sugan Bai 1727002014WL014327 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24150820230196347 16/08/2023 Samreen 1727002016WL014222 Samreen 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890175 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24150820230196348 16/08/2023 Sahista Bee 1727002016WL014222 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890175 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24150820230196243 16/08/2023 Dal singh 1727002092WL014208 Dal singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24150820230196244 16/08/2023 Ashok Babu 1727002092WL014208 Ashok Babu 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24150820230196245 16/08/2023 Bharat singh 1727002092WL014208 Bharat singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24150820230196246 16/08/2023 Mohan bai 1727002092WL014208 Mohan bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24150820230196247 16/08/2023 Kusum bai 1727002092WL014208 Kusum bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 683890175 Kusumbai CANARA BANK(508532)
161 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24150820230196249 16/08/2023 Chandramohan 1727002092WL014208 Chandramohan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24150820230196251 16/08/2023 Aakash kurmi 1727002092WL014208 Aakash kurmi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002092NRG24150820230196252 16/08/2023 Sudama bai 1727002092WL014208 Sudama bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890175 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
164 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24160820230196921 16/08/2023 CHINTA MANI BAI 1727002032WL014310 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683890175 CHINTAMANIBAI UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24160820230196922 16/08/2023 RAJENDRA 1727002032WL014310 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683890175 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-032-005/358
(KARAIKHEDA) 		1727002032NRG24160820230196923 16/08/2023 sumit dhakad 1727002032WL014310 sumit dhakad 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683890175 sumitdhakad STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24150820230196330 16/08/2023 Shiv charan 1727002073WL014220 Shiv charan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683890175 Shivcharan STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24150820230196335 16/08/2023 Faijan 1727002073WL014220 Faijan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683890175 Faijan BANK OF BARODA(606985)
169 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24150820230196336 16/08/2023 Samsun bee 1727002073WL014220 Samsun bee 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683890175 Samsunbee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 235807 235807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160823APB_FTO_221785 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20553
2 SIRONJ MP1727002_160823APB_FTO_221785 Punjab National Bank PUNB0078700 MASOODPUR 884
3 SIRONJ MP1727002_160823APB_FTO_221785 Punjab National Bank PUNB0267100 UHAR 2652
4 SIRONJ MP1727002_160823APB_FTO_221785 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_160823APB_FTO_221785 State Bank of India SBIN0007729 BARWAI VB 2652
6 SIRONJ MP1727002_160823APB_FTO_221785 State Bank of India SBIN0010823 SIRONJ 40885
7 SIRONJ MP1727002_160823APB_FTO_221785 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9945
8 SIRONJ MP1727002_160823APB_FTO_221785 State Bank of India SBIN0030227 SIYALPUR 21658
9 SIRONJ MP1727002_160823APB_FTO_221785 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
10 SIRONJ MP1727002_160823APB_FTO_221785 Union Bank of India UBIN0537349 SIRONJ 37128
11 SIRONJ MP1727002_160823APB_FTO_221785 Union Bank of India UBIN0573922 ARON 19890
12 SIRONJ MP1727002_160823APB_FTO_221785 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
13 SIRONJ MP1727002_160823APB_FTO_221785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_160823APB_FTO_221785 Fino Payments Bank Ltd FINO0001446 MP RO 16575
15 SIRONJ MP1727002_160823APB_FTO_221785 India Post Payments Bank IPOS0000001 Vidisha 33813
16 SIRONJ MP1727002_160823APB_FTO_221785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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