Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280923APB_FTO_294206
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-27-002-009-003/229
(BISHEPUR) 		1727002000NRG24280920230238615 28/09/2023 phoola bai 1727002WL019812 phoola bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598955 phoolabai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-009-003/243
(BISHEPUR) 		1727002000NRG24280920230238620 28/09/2023 Jitendra singh 1727002WL019812 Jitendra singh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598955 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 SIRONJ MP-27-002-009-003/243-B
(BISHEPUR) 		1727002000NRG24280920230238621 28/09/2023 Suman 1727002WL019812 Suman 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598955 Suman BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-003/328-C
(BISHEPUR) 		1727002000NRG24280920230238636 28/09/2023 SHIMMU 1727002WL019812 SHIMMU 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 296598955 SHIMMU BANK OF BARODA(606985)
5 SIRONJ MP-27-002-038-003/263
(BANSKHEDI) 		1727002038NRG24280920230238706 28/09/2023 lekhraj ahirwar 1727002038WL019819 lekhraj ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 lekhrajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24280920230238723 28/09/2023 hari narayan 1727002038WL019819 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 harinarayan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24280920230238937 28/09/2023 RAKESH 1727002052WL019838 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 RAKESH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24280920230238944 28/09/2023 Saitan 1727002052WL019838 Saitan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Saitan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24280920230238945 28/09/2023 SUNIL 1727002052WL019838 SUNIL 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 SUNIL UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24280920230238946 28/09/2023 Bharat lal 1727002052WL019838 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Bharatlal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24280920230238949 28/09/2023 preeti gour 1727002052WL019838 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 preetigour BANK OF BARODA(606985)
12 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24280920230238950 28/09/2023 ramsevak 1727002052WL019838 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 ramsevak BANK OF BARODA(606985)
13 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24280920230238976 28/09/2023 rosan kurmi 1727002052WL019839 rosan kurmi 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 rosankurmi BANK OF BARODA(606985)
14 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24280920230238977 28/09/2023 kamta 1727002052WL019839 kamta 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 kamta BANK OF BARODA(606985)
15 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24280920230238981 28/09/2023 ismail kha 1727002052WL019839 ismail kha 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 ismailkha BANK OF BARODA(606985)
16 SIRONJ MP-27-002-052-002/221-A
(BHORIYA) 		1727002052NRG24280920230238985 28/09/2023 RAVI SHANKAR 1727002052WL019839 RAVI SHANKAR 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24280920230238986 28/09/2023 chote lal 1727002052WL019839 chote lal 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 chotelal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24280920230238987 28/09/2023 PRITAM 1727002052WL019839 PRITAM 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 PRITAM BANK OF BARODA(606985)
19 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002052NRG24280920230238997 28/09/2023 RAJAB KHAN 1727002052WL019839 RAJAB KHAN 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 RAJABKHAN UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-052-002/64
(BHORIYA) 		1727002052NRG24280920230239002 28/09/2023 suleman 1727002052WL019839 suleman 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 suleman UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-052-002/79-B
(BHORIYA) 		1727002052NRG24280920230239004 28/09/2023 ZAVED KHAN 1727002052WL019839 ZAVED KHAN 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 ZAVEDKHAN STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-052-003/55-B
(BHORIYA) 		1727002052NRG24280920230238963 28/09/2023 dinesh 1727002052WL019838 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 dinesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24280920230239022 28/09/2023 om babu 1727002067WL019841 om babu 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 296598955 ombabu BANK OF BARODA(606985)
24 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24280920230239023 28/09/2023 charan singh 1727002067WL019841 charan singh 00045 BARB0SIRONJ 663 663 Processed 09/11/2023 296598955 charansingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24280920230239025 28/09/2023 emran miyan 1727002067WL019841 emran miyan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 emranmiyan FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24280920230239100 28/09/2023 Rahul singh 1727002073WL019849 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Rahulsingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24280920230239101 28/09/2023 jamnalal 1727002073WL019849 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 jamnalal BANK OF BARODA(606985)
28 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24280920230239104 28/09/2023 veer singh 1727002073WL019849 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 veersingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24280920230239108 28/09/2023 Samsingh 1727002073WL019849 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Samsingh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24280920230239112 28/09/2023 Krishna bai 1727002073WL019849 Krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Krishnabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24280920230239113 28/09/2023 Pappu sha 1727002073WL019849 Pappu sha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Pappusha BANK OF BARODA(606985)
32 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24280920230239115 28/09/2023 Lalaram 1727002073WL019849 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Lalaram BANK OF BARODA(606985)
33 SIRONJ MP-27-002-085-001/334
(IAKLOUDA) 		1727002085NRG24280920230238574 28/09/2023 Om Prakash 1727002085WL019811 Om Prakash 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002085NRG24280920230238581 28/09/2023 RAM SINGH 1727002085WL019811 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 RAMSINGH BANK OF BARODA(606985)
35 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24280920230238589 28/09/2023 Varsha 1727002085WL019811 Varsha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 Varsha BANK OF BARODA(606985)
36 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24280920230238593 28/09/2023 BIKASH AHIRWAR 1727002085WL019811 BIKASH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 296598955 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
37 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24280920230238697 28/09/2023 manmohan das 1727002038WL019819 manmohan das 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 manmohandas CANARA BANK(508532)
38 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24280920230238698 28/09/2023 suddep 1727002038WL019819 suddep 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 suddep STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24280920230238712 28/09/2023 Bahadur Singh 1727002038WL019819 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 BahadurSingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24280920230238718 28/09/2023 shishupal 1727002038WL019819 shishupal 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 shishupal CANARA BANK(508532)
41 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002040NRG24280920230239341 28/09/2023 RAKESH KUSHWAH 1727002040WL019877 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 RAKESHKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
42 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002040NRG24280920230239361 28/09/2023 Keshab sen 1727002040WL019877 Keshab sen 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 Keshabsen STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24280920230239363 28/09/2023 Ijaar Singh 1727002040WL019877 Ijaar Singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 IjaarSingh CANARA BANK(508532)
44 SIRONJ MP-27-002-042-002/69-D
(MOONDRADHARMU) 		1727002040NRG24280920230239364 28/09/2023 Shanti Bai 1727002040WL019877 Shanti Bai 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24280920230238984 28/09/2023 ROHIT KUMAR SHARMA 1727002052WL019839 ROHIT KUMAR SHARMA 00078 CNRB0006088 442 442 Processed 09/11/2023 296598955 ROHITKUMARSHARMA BANK OF INDIA(508505)
46 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24280920230238588 28/09/2023 BABLU 1727002085WL019811 BABLU 00078 CNRB0006088 1326 1326 Processed 09/11/2023 296598955 BABLU BANK OF BARODA(606985)
SubTotal 12376 12376
47 SIRONJ MP-27-002-042-002/79-D
(MOONDRADHARMU) 		1727002040NRG24280920230239369 28/09/2023 Kamlesh 1727002040WL019877 Kamlesh 00089 CBIN0283144 1326 1326 Processed 09/11/2023 296598955 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24280920230238700 28/09/2023 anil 1727002038WL019819 anil 00152 HDFC0002146 1326 1326 Processed 09/11/2023 296598955 anil CANARA BANK(508532)
SubTotal 1326 1326
49 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24280920230238982 28/09/2023 Abhishek Sahu 1727002052WL019839 Abhishek Sahu 00168 ICIC0003807 442 442 Processed 09/11/2023 296598955 AbhishekSahu CANARA BANK(508532)
SubTotal 442 442
50 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24270920230238509 28/09/2023 JAGDEESH 1727002086WL019802 JAGDEESH 00354 PUNB0078700 1326 1326 Processed 09/11/2023 296598955 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24270920230238506 28/09/2023 RAJENDRA AHIRWAR 1727002086WL019802 RAJENDRA AHIRWAR 00354 PUNB0267100 1326 1326 Processed 09/11/2023 296598955 RAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24270920230238507 28/09/2023 RAJKUMARI 1727002086WL019802 RAJKUMARI 00354 PUNB0267100 1326 1326 Processed 09/11/2023 296598955 RAJKUMARI PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-086-003/251
(UNARSITAL) 		1727002086NRG24270920230238508 28/09/2023 SHAHRUKH KHAN 1727002086WL019802 SHAHRUKH KHAN 00354 PUNB0267100 1326 1326 Processed 09/11/2023 296598955 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24270920230238510 28/09/2023 KANTI AHIRWAR 1727002086WL019802 KANTI AHIRWAR 00354 PUNB0267100 1326 1326 Processed 09/11/2023 296598955 KANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24270920230238511 28/09/2023 ajim kha 1727002086WL019802 ajim kha 00354 PUNB0267100 1326 1326 Processed 09/11/2023 296598955 ajimkha PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24270920230238512 28/09/2023 hashina bee 1727002086WL019802 hashina bee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 296598955 hashinabee PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
57 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24280920230238676 28/09/2023 Jagmohan 1727002006WL019813 Jagmohan 00354 PUNB0311700 884 884 Processed 09/11/2023 296598955 Jagmohan PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24280920230238680 28/09/2023 Lakhan lal 1727002006WL019813 Lakhan lal 00354 PUNB0311700 884 884 Processed 09/11/2023 296598955 Lakhanlal PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24280920230238683 28/09/2023 Pappu 1727002006WL019813 Pappu 00354 PUNB0311700 884 884 Processed 09/11/2023 296598955 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24280920230238594 28/09/2023 Sumit 1727002WL019812 Sumit 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 Sumit UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002000NRG24280920230238599 28/09/2023 malkhan 1727002WL019812 malkhan 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 malkhan PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24280920230238607 28/09/2023 Pooja bal 1727002WL019812 Pooja bal 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 Poojabal UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24280920230238609 28/09/2023 ramprasad 1727002WL019812 ramprasad 00354 PUNB0311700 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24280920230238610 28/09/2023 Geeta bai 1727002WL019812 Geeta bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 Geetabai PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002000NRG24280920230238616 28/09/2023 Jyoti mongiya 1727002WL019812 Jyoti mongiya 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 Jyotimongiya PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002000NRG24280920230238617 28/09/2023 kaushalya bai 1727002WL019812 kaushalya bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 kaushalyabai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24280920230238646 28/09/2023 SHIVDAYAL 1727002WL019812 SHIVDAYAL 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002000NRG24280920230238658 28/09/2023 Sona bai 1727002WL019812 Sona bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 Sonabai PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002000NRG24280920230238671 28/09/2023 ANUP 1727002WL019812 ANUP 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 ANUP UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002000NRG24280920230238672 28/09/2023 NIKIL 1727002WL019812 NIKIL 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 NIKIL UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24280920230238675 28/09/2023 braj 1727002WL019812 braj 00354 PUNB0311700 1105 1105 Processed 09/11/2023 296598955 braj FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24280920230238702 28/09/2023 jaynarayan 1727002038WL019819 jaynarayan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 jaynarayan PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24280920230239339 28/09/2023 KALA BAI 1727002040WL019877 KALA BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 KALABAI PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24280920230239342 28/09/2023 Badri 1727002040WL019877 Badri 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 Badri STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24280920230239345 28/09/2023 SOM SINGH 1727002040WL019877 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24280920230239350 28/09/2023 JAYRAM 1727002040WL019877 JAYRAM 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-042-002/469-B
(MOONDRADHARMU) 		1727002040NRG24280920230239351 28/09/2023 SAVITA 1727002040WL019877 SAVITA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 SAVITA PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24280920230238958 28/09/2023 Brijesh gour 1727002052WL019838 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 Brijeshgour PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24280920230239007 28/09/2023 IMARATI BAI 1727002052WL019839 IMARATI BAI 00354 PUNB0311700 442 442 Processed 09/11/2023 296598955 IMARATIBAI PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24270920230238501 28/09/2023 rashid khan 1727002086WL019802 rashid khan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 rashidkhan PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24270920230238502 28/09/2023 shakeela 1727002086WL019802 shakeela 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 shakeela PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24270920230238504 28/09/2023 shabnam bee 1727002086WL019802 shabnam bee 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 shabnambee PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24270920230238505 28/09/2023 Niranjan Singh 1727002086WL019802 Niranjan Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 296598955 NiranjanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
84 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24280920230238582 28/09/2023 RAM BABU AHIRWAR 1727002085WL019811 RAM BABU AHIRWAR 00415 SBIN0007729 1326 1326 Processed 09/11/2023 296598955 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24280920230238677 28/09/2023 Ram swarup 1727002006WL019813 Ram swarup 00415 SBIN0010823 884 884 Processed 09/11/2023 296598955 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24280920230238595 28/09/2023 badree singh 1727002WL019812 badree singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 badreesingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24280920230238601 28/09/2023 makhan Singh 1727002WL019812 makhan Singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 makhanSingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24280920230238605 28/09/2023 dala bai 1727002WL019812 dala bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 dalabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24280920230238612 28/09/2023 badrinarayan 1727002WL019812 badrinarayan 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002000NRG24280920230238618 28/09/2023 tilak bai 1727002WL019812 tilak bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 tilakbai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24280920230238633 28/09/2023 SUNDAR SINGH 1727002WL019812 SUNDAR SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 SUNDARSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24280920230238643 28/09/2023 AARTI 1727002WL019812 AARTI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 AARTI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24280920230238648 28/09/2023 Samrat singh 1727002WL019812 Samrat singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 296598955 Samratsingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24280920230238699 28/09/2023 mono panthee 1727002038WL019819 mono panthee 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 monopanthee PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24280920230238707 28/09/2023 suresh babu 1727002038WL019819 suresh babu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 sureshbabu STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24280920230238710 28/09/2023 ratan singh ahirwar 1727002038WL019819 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24280920230238715 28/09/2023 satish sahu 1727002038WL019819 satish sahu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24280920230238719 28/09/2023 surendra singh baghel 1727002038WL019819 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 surendrasinghbaghel STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-042-002/129-C
(MOONDRADHARMU) 		1727002040NRG24280920230239340 28/09/2023 CHANDAR 1727002040WL019877 CHANDAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24280920230239346 28/09/2023 VEERSINGH 1727002040WL019877 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24280920230239347 28/09/2023 SANTA BAI KUSHWAH 1727002040WL019877 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24280920230239349 28/09/2023 VINITA BAI 1727002040WL019877 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24280920230239353 28/09/2023 SONA 1727002040WL019877 SONA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-042-002/470-A
(MOONDRADHARMU) 		1727002040NRG24280920230239354 28/09/2023 LALTA BAI 1727002040WL019877 LALTA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 LALTABAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002040NRG24280920230239356 28/09/2023 HIMMAT SINGH 1727002040WL019877 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 HIMMATSINGH STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-042-002/488-D
(MOONDRADHARMU) 		1727002040NRG24280920230239358 28/09/2023 kiran bai 1727002040WL019877 kiran bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24280920230239360 28/09/2023 PRATAB SINGH 1727002040WL019877 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-042-002/79-A
(MOONDRADHARMU) 		1727002040NRG24280920230239368 28/09/2023 VIDHYA 1727002040WL019877 VIDHYA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24280920230238941 28/09/2023 GOLU PAL 1727002052WL019838 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 GOLUPAL STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002052NRG24280920230238947 28/09/2023 kamlesh bai 1727002052WL019838 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 kamleshbai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002052NRG24280920230238983 28/09/2023 Nisha kumari 1727002052WL019839 Nisha kumari 00415 SBIN0010823 442 442 Processed 09/11/2023 296598955 Nishakumari STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-052-002/392-D
(BHORIYA) 		1727002052NRG24280920230238998 28/09/2023 shahruk kha 1727002052WL019839 shahruk kha 00415 SBIN0010823 442 442 Processed 09/11/2023 296598955 shahrukkha STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-052-002/44
(BHORIYA) 		1727002052NRG24280920230238999 28/09/2023 deepak 1727002052WL019839 deepak 00415 SBIN0010823 442 442 Processed 09/11/2023 296598955 deepak STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002052NRG24280920230239000 28/09/2023 DESHRAJ VISHVKARMA 1727002052WL019839 DESHRAJ VISHVKARMA 00415 SBIN0010823 442 442 Processed 09/11/2023 296598955 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-052-002/75
(BHORIYA) 		1727002052NRG24280920230239003 28/09/2023 vishnu prashad 1727002052WL019839 vishnu prashad 00415 SBIN0010823 442 442 Processed 09/11/2023 296598955 vishnuprashad STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002052NRG24280920230239009 28/09/2023 Girja bai 1727002052WL019839 Girja bai 00415 SBIN0010823 442 442 Processed 09/11/2023 296598955 Girjabai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24280920230238961 28/09/2023 prahlad 1727002052WL019838 prahlad 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 prahlad STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-052-003/73-D
(BHORIYA) 		1727002052NRG24280920230238966 28/09/2023 LAXMIKANT GOUR 1727002052WL019838 LAXMIKANT GOUR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 LAXMIKANTGOUR STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-052-003/75-D
(BHORIYA) 		1727002052NRG24280920230238967 28/09/2023 NITIN KURMI 1727002052WL019838 NITIN KURMI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 NITINKURMI UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-052-003/81-A
(BHORIYA) 		1727002052NRG24280920230238969 28/09/2023 pooja bairagi 1727002052WL019838 pooja bairagi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 poojabairagi STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24280920230238585 28/09/2023 VARSHA AHIRWAR 1727002085WL019811 VARSHA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24270920230238500 28/09/2023 Mohan Bai 1727002086WL019802 Mohan Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 296598955 MohanBai STATE BANK OF INDIA(508548)
SubTotal 42874 42874
123 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24280920230238629 28/09/2023 BHAGAT SINGH 1727002WL019812 BHAGAT SINGH 00415 SBIN0030077 1105 1105 Processed 09/11/2023 296598955 BHAGATSINGH BANK OF BARODA(606985)
124 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24280920230238641 28/09/2023 GANGA PRASAD 1727002WL019812 GANGA PRASAD 00415 SBIN0030077 1105 1105 Processed 09/11/2023 296598955 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
125 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24280920230238651 28/09/2023 durga Bai 1727002WL019812 durga Bai 00415 SBIN0030077 1105 1105 Processed 09/11/2023 296598955 durgaBai FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24280920230238674 28/09/2023 DEVI SINGH 1727002WL019812 DEVI SINGH 00415 SBIN0030077 1105 1105 Processed 09/11/2023 296598955 DEVISINGH STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24280920230238701 28/09/2023 ameen khan 1727002038WL019819 ameen khan 00415 SBIN0030077 1326 1326 Processed 09/11/2023 296598955 ameenkhan STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24280920230238709 28/09/2023 devendra pal 1727002038WL019819 devendra pal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 296598955 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-052-002/32-C
(BHORIYA) 		1727002052NRG24280920230238991 28/09/2023 Vanvari lal 1727002052WL019839 Vanvari lal 00415 SBIN0030077 442 442 Processed 09/11/2023 296598955 Vanvarilal STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002052NRG24280920230239001 28/09/2023 Nitesh 1727002052WL019839 Nitesh 00415 SBIN0030077 442 442 Processed 09/11/2023 296598955 Nitesh STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-052-003/229
(BHORIYA) 		1727002052NRG24280920230238960 28/09/2023 Gopal Singh 1727002052WL019838 Gopal Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 296598955 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002052NRG24280920230238965 28/09/2023 suresh 1727002052WL019838 suresh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 296598955 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
133 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24280920230238591 28/09/2023 RAMSWARUP AHIRWAR 1727002085WL019811 RAMSWARUP AHIRWAR 00415 SBIN0030077 1326 1326 Processed 09/11/2023 296598955 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
134 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24270920230238503 28/09/2023 Haseen khan 1727002086WL019802 Haseen khan 00415 SBIN0030077 1326 1326 Processed 09/11/2023 296598955 Haseenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
135 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24280920230238962 28/09/2023 Geeta bai 1727002052WL019838 Geeta bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 296598955 Geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002000NRG24280920230238661 28/09/2023 ROSHNI 1727002WL019812 ROSHNI 00415 SBIN0030084 1105 1105 Processed 09/11/2023 296598955 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002038NRG24280920230238705 28/09/2023 BRAJENDRA MALVIYA 1727002038WL019819 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24280920230238939 28/09/2023 somat singh 1727002052WL019838 somat singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 somatsingh BANK OF BARODA(606985)
139 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24280920230238940 28/09/2023 raveena pal 1727002052WL019838 raveena pal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 raveenapal STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24280920230238942 28/09/2023 kamta bai 1727002052WL019838 kamta bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 kamtabai STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24280920230238954 28/09/2023 Radhegovind 1727002052WL019838 Radhegovind 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 Radhegovind STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24280920230239024 28/09/2023 laek miya 1727002067WL019841 laek miya 00415 SBIN0030227 663 663 Processed 09/11/2023 296598955 laekmiya FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24280920230239102 28/09/2023 nanne kha 1727002073WL019849 nanne kha 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 nannekha STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24280920230239105 28/09/2023 Kunvar bai 1727002073WL019849 Kunvar bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 Kunvarbai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24280920230239109 28/09/2023 raj bai 1727002073WL019849 raj bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 rajbai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24280920230239111 28/09/2023 Jagdeesh 1727002073WL019849 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 Jagdeesh BANK OF BARODA(606985)
147 SIRONJ MP-27-002-082-001/201
(GHATWAR) 		1727002084NRG24280920230239201 28/09/2023 IMMAMUDDIN KHAN 1727002084WL019862 IMMAMUDDIN KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 IMMAMUDDINKHAN STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-082-001/266
(GHATWAR) 		1727002084NRG24280920230239202 28/09/2023 Qadeer Khan 1727002084WL019862 Qadeer Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 QadeerKhan STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24280920230238567 28/09/2023 mohansingh 1727002085WL019811 mohansingh 00415 SBIN0030227 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24280920230238569 28/09/2023 PRATHVI SINGH 1727002085WL019811 PRATHVI SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 PRATHVISINGH STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24280920230238570 28/09/2023 CHANDRABHAN SINGH 1727002085WL019811 CHANDRABHAN SINGH 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24280920230238572 28/09/2023 SHITAL SINGH DANGI 1727002085WL019811 SHITAL SINGH DANGI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24280920230238573 28/09/2023 RITIKRAJ DANGI 1727002085WL019811 RITIKRAJ DANGI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 RITIKRAJDANGI STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24280920230238575 28/09/2023 sashi bai 1727002085WL019811 sashi bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 sashibai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24280920230238576 28/09/2023 vishan lal 1727002085WL019811 vishan lal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24280920230238583 28/09/2023 SEEMA BAI 1727002085WL019811 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 SEEMABAI STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002085NRG24280920230238584 28/09/2023 SANTOSH AHIRWAR 1727002085WL019811 SANTOSH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24280920230238586 28/09/2023 NETRAM AHIRWAR 1727002085WL019811 NETRAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24280920230238587 28/09/2023 RAJEEV DANGI 1727002085WL019811 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 RAJEEVDANGI UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24280920230238592 28/09/2023 CHANDA BAI 1727002085WL019811 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 296598955 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 31161 31161
161 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24280920230238679 28/09/2023 Heera lal 1727002006WL019813 Heera lal 00468 UBIN0537349 884 884 Processed 09/11/2023 296598955 Heeralal UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24280920230238600 28/09/2023 sunita bai 1727002WL019812 sunita bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 sunitabai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24280920230238602 28/09/2023 Vijay 1727002WL019812 Vijay 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Vijay UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24280920230238603 28/09/2023 basanti bai 1727002WL019812 basanti bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 basantibai UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24280920230238604 28/09/2023 Siyanand 1727002WL019812 Siyanand 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Siyanand UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24280920230238606 28/09/2023 Silochna 1727002WL019812 Silochna 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Silochna UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24280920230238611 28/09/2023 Rekha bai 1727002WL019812 Rekha bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Rekhabai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002000NRG24280920230238613 28/09/2023 kanta bai 1727002WL019812 kanta bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 kantabai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002000NRG24280920230238614 28/09/2023 Rohit 1727002WL019812 Rohit 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Rohit UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24280920230238619 28/09/2023 Ashok 1727002WL019812 Ashok 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Ashok UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24280920230238622 28/09/2023 Rekha bai 1727002WL019812 Rekha bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Rekhabai UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24280920230238624 28/09/2023 SURESH 1727002WL019812 SURESH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 SURESH UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002000NRG24280920230238625 28/09/2023 SHAITAN SINGH 1727002WL019812 SHAITAN SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 SHAITANSINGH UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24280920230238626 28/09/2023 BRAJ 1727002WL019812 BRAJ 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 BRAJ UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24280920230238627 28/09/2023 SAMANTRA 1727002WL019812 SAMANTRA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 SAMANTRA UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002000NRG24280920230238628 28/09/2023 SAMANDAR 1727002WL019812 SAMANDAR 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 SAMANDAR UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24280920230238631 28/09/2023 OMVATI BAI 1727002WL019812 OMVATI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 OMVATIBAI PUNJAB NATIONAL BANK(508568)
178 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24280920230238632 28/09/2023 VINOD SINGH 1727002WL019812 VINOD SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 VINODSINGH STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24280920230238634 28/09/2023 BASANTI BAI 1727002WL019812 BASANTI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 BASANTIBAI UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24280920230238637 28/09/2023 CHANDA BAGDI 1727002WL019812 CHANDA BAGDI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 CHANDABAGDI UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24280920230238638 28/09/2023 ARTI 1727002WL019812 ARTI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 ARTI UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24280920230238639 28/09/2023 KANTA BAI 1727002WL019812 KANTA BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 KANTABAI UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24280920230238640 28/09/2023 PHOOLA BAI 1727002WL019812 PHOOLA BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 PHOOLABAI UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24280920230238645 28/09/2023 MEM BAI 1727002WL019812 MEM BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 MEMBAI UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24280920230238644 28/09/2023 MEM BAI 1727002WL019812 MEM BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 MEMBAI UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24280920230238647 28/09/2023 AJYA 1727002WL019812 AJYA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 AJYA STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24280920230238649 28/09/2023 REKHA BAI 1727002WL019812 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 REKHABAI BANK OF BARODA(606985)
188 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24280920230238652 28/09/2023 SURAJ 1727002WL019812 SURAJ 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 SURAJ STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24280920230238653 28/09/2023 Alpana 1727002WL019812 Alpana 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Alpana UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24280920230238655 28/09/2023 Sadhna Solanki 1727002WL019812 Sadhna Solanki 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 SadhnaSolanki UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002000NRG24280920230238659 28/09/2023 Pooja 1727002WL019812 Pooja 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Pooja UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002000NRG24280920230238663 28/09/2023 Nirmal 1727002WL019812 Nirmal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Nirmal UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002000NRG24280920230238664 28/09/2023 Mithun 1727002WL019812 Mithun 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Mithun UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002000NRG24280920230238665 28/09/2023 Anil 1727002WL019812 Anil 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Anil UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002000NRG24280920230238667 28/09/2023 Niraj 1727002WL019812 Niraj 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Niraj STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002000NRG24280920230238668 28/09/2023 Chandresh 1727002WL019812 Chandresh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 296598955 Chandresh PUNJAB NATIONAL BANK(508568)
197 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24280920230238703 28/09/2023 dev singh 1727002038WL019819 dev singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 devsingh UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24280920230238711 28/09/2023 Aasha Bai 1727002038WL019819 Aasha Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 AashaBai UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24280920230238714 28/09/2023 krishna bai 1727002038WL019819 krishna bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 krishnabai UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24280920230238720 28/09/2023 preeti prajapati 1727002038WL019819 preeti prajapati 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 preetiprajapati ICICI BANK LTD(508534)
201 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002040NRG24280920230239359 28/09/2023 KALYAN SINGH 1727002040WL019877 KALYAN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 KALYANSINGH UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24280920230238951 28/09/2023 RANVEER SINGH 1727002052WL019838 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 RANVEERSINGH UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24280920230238978 28/09/2023 Raju Soni 1727002052WL019839 Raju Soni 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 RajuSoni UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24280920230238979 28/09/2023 MILAN BABU 1727002052WL019839 MILAN BABU 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 MILANBABU UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-052-002/32-C
(BHORIYA) 		1727002052NRG24280920230238992 28/09/2023 Vinita Bai 1727002052WL019839 Vinita Bai 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 VinitaBai UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-052-002/391
(BHORIYA) 		1727002052NRG24280920230238996 28/09/2023 sattar khan 1727002052WL019839 sattar khan 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 sattarkhan UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24280920230239005 28/09/2023 SARJAN 1727002052WL019839 SARJAN 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 SARJAN UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002052NRG24280920230239006 28/09/2023 kamta 1727002052WL019839 kamta 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 kamta UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002052NRG24280920230239008 28/09/2023 Ram Pratap 1727002052WL019839 Ram Pratap 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
210 SIRONJ MP-27-002-052-003/34
(BHORIYA) 		1727002052NRG24280920230239010 28/09/2023 shorabh gour 1727002052WL019839 shorabh gour 00468 UBIN0537349 442 442 Processed 09/11/2023 296598955 shorabhgour UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002052NRG24280920230238964 28/09/2023 ram shri bai 1727002052WL019838 ram shri bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 ramshribai UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-085-001/123
(IAKLOUDA) 		1727002085NRG24280920230238566 28/09/2023 laxmi bai 1727002085WL019811 laxmi bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 laxmibai UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24280920230238568 28/09/2023 SUNITA BAI 1727002085WL019811 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 SUNITABAI STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24280920230238571 28/09/2023 UDAY BHAN SINGH 1727002085WL019811 UDAY BHAN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 UDAYBHANSINGH UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24280920230238578 28/09/2023 BHARAT SINGH 1727002085WL019811 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 BHARATSINGH UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24280920230238579 28/09/2023 POOJA 1727002085WL019811 POOJA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 POOJA UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24280920230238580 28/09/2023 NEETESH 1727002085WL019811 NEETESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 NEETESH UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24280920230238590 28/09/2023 MAMTA BAI 1727002085WL019811 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 MAMTABAI STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24270920230238499 28/09/2023 shivraj 1727002086WL019802 shivraj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 296598955 shivraj UNION BANK OF INDIA(508500)
SubTotal 62985 62985
220 SIRONJ MP-27-002-042-002/74-D
(MOONDRADHARMU) 		1727002040NRG24280920230239365 28/09/2023 setan singh 1727002040WL019877 setan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296598955 setansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 SIRONJ MP-27-002-052-003/81-A
(BHORIYA) 		1727002052NRG24280920230238968 28/09/2023 Sunil 1727002052WL019838 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 296598955 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
222 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24280920230239338 28/09/2023 GENDA LAL 1727002040WL019877 GENDA LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 296598955 GENDALAL FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-042-002/469-A
(MOONDRADHARMU) 		1727002040NRG24280920230239348 28/09/2023 NANNULAL 1727002040WL019877 NANNULAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 296598955 NANNULAL FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-052-002/39-A
(BHORIYA) 		1727002052NRG24280920230238993 28/09/2023 SANJIV 1727002052WL019839 SANJIV 00688 FINO0001446 442 442 Processed 09/11/2023 296598955 SANJIV ICICI BANK LTD(508534)
225 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24280920230239021 28/09/2023 sakir 1727002067WL019841 sakir 00688 FINO0001446 1326 1326 Processed 09/11/2023 296598955 sakir FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24280920230239026 28/09/2023 nivendra 1727002067WL019841 nivendra 00688 FINO0001446 663 663 Processed 09/11/2023 296598955 nivendra STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24280920230239030 28/09/2023 devi singh 1727002067WL019841 devi singh 00688 FINO0001446 663 663 Processed 09/11/2023 296598955 devisingh BANK OF BARODA(606985)
SubTotal 5746 5746
228 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24280920230238678 28/09/2023 RUPVATI 1727002006WL019813 RUPVATI 00691 IPOS0000001 884 884 Processed 09/11/2023 296598955 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24280920230238681 28/09/2023 Madan Lal 1727002006WL019813 Madan Lal 00691 IPOS0000001 884 884 Processed 09/11/2023 296598955 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24280920230238704 28/09/2023 Rashid Kha 1727002038WL019819 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 RashidKha UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24280920230238713 28/09/2023 pradeep namdev 1727002038WL019819 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24280920230238716 28/09/2023 jyoti 1727002038WL019819 jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24280920230238717 28/09/2023 manisha 1727002038WL019819 manisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24280920230238721 28/09/2023 rekha bai 1727002038WL019819 rekha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24280920230238722 28/09/2023 sanjay 1727002038WL019819 sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24280920230239343 28/09/2023 RAJ KUMARI 1727002040WL019877 RAJ KUMARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002040NRG24280920230239344 28/09/2023 LAXMAN SINGH 1727002040WL019877 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-042-002/469-C
(MOONDRADHARMU) 		1727002040NRG24280920230239352 28/09/2023 RAGHUVEER 1727002040WL019877 RAGHUVEER 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-042-002/470-C
(MOONDRADHARMU) 		1727002040NRG24280920230239355 28/09/2023 LAL SINGH 1727002040WL019877 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24280920230239357 28/09/2023 Ganeshram 1727002040WL019877 Ganeshram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 Ganeshram STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-042-002/66-C
(MOONDRADHARMU) 		1727002040NRG24280920230239362 28/09/2023 RAJESH 1727002040WL019877 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24280920230239366 28/09/2023 KULDEEP KUSHWAH 1727002040WL019877 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24280920230239367 28/09/2023 KIRAT SINGH 1727002040WL019877 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598955 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
244 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24280920230239098 28/09/2023 Shree ram 1727002073WL019849 Shree ram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Shreeram BANK OF BARODA(606985)
245 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24280920230239099 28/09/2023 Shahid khan 1727002073WL019849 Shahid khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Shahidkhan STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24280920230239103 28/09/2023 Bebi bee 1727002073WL019849 Bebi bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Bebibee STATE BANK OF INDIA(508548)
247 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24280920230239107 28/09/2023 Gora bai 1727002073WL019849 Gora bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Gorabai UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24280920230239106 28/09/2023 Rukman bai 1727002073WL019849 Rukman bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Rukmanbai BANK OF BARODA(606985)
249 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24280920230239110 28/09/2023 Shiv charan 1727002073WL019849 Shiv charan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Shivcharan STATE BANK OF INDIA(508548)
250 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24280920230239114 28/09/2023 Rookashana bee 1727002073WL019849 Rookashana bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Rookashanabee UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24280920230239117 28/09/2023 Hargovinda 1727002073WL019849 Hargovinda 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Hargovinda STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24280920230239116 28/09/2023 Ramvati bai 1727002073WL019849 Ramvati bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Ramvatibai UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24280920230239118 28/09/2023 Nafeesa bee 1727002073WL019849 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Nafeesabee UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24280920230239119 28/09/2023 Bablu khan 1727002073WL019849 Bablu khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Bablukhan BANK OF BARODA(606985)
255 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24280920230239121 28/09/2023 Lakhan singh sen 1727002073WL019849 Lakhan singh sen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Lakhansinghsen AIRTEL PAYMENTS BANK LIMITED(990288)
256 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24280920230239120 28/09/2023 Prbha bai 1727002073WL019849 Prbha bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Prbhabai STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24280920230239122 28/09/2023 Lalta bai 1727002073WL019849 Lalta bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Laltabai STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24280920230239123 28/09/2023 Aabid khan 1727002073WL019849 Aabid khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Aabidkhan STATE BANK OF INDIA(508548)
259 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24280920230239124 28/09/2023 Halima bee 1727002073WL019849 Halima bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Halimabee UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24280920230239125 28/09/2023 Samsun bee 1727002073WL019849 Samsun bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Samsunbee STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24280920230239126 28/09/2023 Afsar khan 1727002073WL019849 Afsar khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296598955 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 23868 23868
Total 299676 299676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280923APB_FTO_294206 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37349
2 SIRONJ MP1727002_280923APB_FTO_294206 Canara Bank CNRB0006088 SIRONJ 12376
3 SIRONJ MP1727002_280923APB_FTO_294206 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 SIRONJ MP1727002_280923APB_FTO_294206 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_280923APB_FTO_294206 ICICI BANK ICIC0003807 SIRONJ 442
6 SIRONJ MP1727002_280923APB_FTO_294206 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 SIRONJ MP1727002_280923APB_FTO_294206 Punjab National Bank PUNB0267100 UHAR 7956
8 SIRONJ MP1727002_280923APB_FTO_294206 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 30940
9 SIRONJ MP1727002_280923APB_FTO_294206 State Bank of India SBIN0007729 BARWAI VB 1326
10 SIRONJ MP1727002_280923APB_FTO_294206 State Bank of India SBIN0010823 SIRONJ 42874
11 SIRONJ MP1727002_280923APB_FTO_294206 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
12 SIRONJ MP1727002_280923APB_FTO_294206 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
13 SIRONJ MP1727002_280923APB_FTO_294206 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
14 SIRONJ MP1727002_280923APB_FTO_294206 State Bank of India SBIN0030227 SIYALPUR 31161
15 SIRONJ MP1727002_280923APB_FTO_294206 Union Bank of India UBIN0537349 SIRONJ 62985
16 SIRONJ MP1727002_280923APB_FTO_294206 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
17 SIRONJ MP1727002_280923APB_FTO_294206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SIRONJ MP1727002_280923APB_FTO_294206 Fino Payments Bank Ltd FINO0001446 MP RO 5746
19 SIRONJ MP1727002_280923APB_FTO_294206 India Post Payments Bank IPOS0000001 Vidisha 20332
20 SIRONJ MP1727002_280923APB_FTO_294206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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