Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280523APB_FTO_61447
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-27-002-043-001/204
(BHIYAKHEDI) 		1727002043NRG24280520230059134 28/05/2023 Khilan singh 1727002043WL002692 Khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 Khilansingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-043-001/205
(BHIYAKHEDI) 		1727002043NRG24280520230059135 28/05/2023 MOHAR SINGH KEVAT 1727002043WL002692 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 MOHARSINGHKEVAT BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002043NRG24280520230059143 28/05/2023 ANJNA 1727002043WL002692 ANJNA 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 ANJNA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002043NRG24280520230059142 28/05/2023 MAKHAN 1727002043WL002692 MAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 MAKHAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002043NRG24280520230059149 28/05/2023 SATYA PRAKASH 1727002043WL002692 SATYA PRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002044NRG24280520230059420 28/05/2023 ramkrish 1727002044WL002709 ramkrish 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 ramkrish UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24270520230058790 28/05/2023 bahadur 1727002047WL002678 bahadur 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 bahadur UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24270520230058797 28/05/2023 RUKSANA BEE 1727002047WL002678 RUKSANA BEE 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 RUKSANABEE PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24270520230058798 28/05/2023 manna 1727002047WL002678 manna 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 manna INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24270520230058801 28/05/2023 binni bai 1727002047WL002678 binni bai 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 binnibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24270520230058803 28/05/2023 jamuna bai 1727002047WL002678 jamuna bai 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24270520230058808 28/05/2023 PAPPI BAI 1727002047WL002678 PAPPI BAI 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 PAPPIBAI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/566-C
(AMIRGARAH) 		1727002047NRG24270520230058818 28/05/2023 Madhuri 1727002047WL002678 Madhuri 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 Madhuri UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-047-001/567-A
(AMIRGARAH) 		1727002047NRG24270520230058820 28/05/2023 radha bai 1727002047WL002678 radha bai 00045 BARB0SIRONJ 1224 1224 Processed 31/05/2023 078677103 radhabai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24280520230059039 28/05/2023 TABIS KHAN 1727002059WL002687 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24280520230059040 28/05/2023 tahir 1727002059WL002687 tahir 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 tahir BANK OF BARODA(606985)
17 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24280520230059044 28/05/2023 sarvan 1727002059WL002687 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 sarvan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24280520230059061 28/05/2023 ASHOK KUSHWAH 1727002059WL002687 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24280520230059068 28/05/2023 sarita bai 1727002059WL002687 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 saritabai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24280520230059074 28/05/2023 sachin prajapati 1727002059WL002687 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677103 sachinprajapati BANK OF BARODA(606985)
SubTotal 25806 25806
21 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24280520230059051 28/05/2023 AMRIN 1727002059WL002687 AMRIN 00048 BKID0008882 1326 1326 Processed 31/05/2023 078677103 AMRIN BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24280520230059054 28/05/2023 Nisha Prajapati 1727002059WL002687 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 31/05/2023 078677103 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
23 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24270520230058805 28/05/2023 Giniya bai 1727002047WL002678 Giniya bai 00078 CNRB0006088 1224 1224 Processed 31/05/2023 078677103 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
24 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG24280520230059047 28/05/2023 SURJEET SINGH 1727002059WL002687 SURJEET SINGH 00152 HDFC0002146 1326 1326 Processed 31/05/2023 078677103 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIRONJ MP-27-002-044-002/364
(SANTOSPUR) 		1727002044NRG24280520230059414 28/05/2023 Ramesh 1727002044WL002709 Ramesh 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677103 Ramesh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24270520230058787 28/05/2023 KALLU 1727002047WL002678 KALLU 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677103 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24270520230058800 28/05/2023 ful singh 1727002047WL002678 ful singh 00354 PUNB0311700 1224 1224 Processed 31/05/2023 078677103 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24280520230059089 28/05/2023 LAJJA BAI 1727002057WL002690 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677103 LAJJABAI PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24280520230059027 28/05/2023 AYAN 1727002059WL002687 AYAN 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677103 AYAN PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24280520230059035 28/05/2023 TARUN 1727002059WL002687 TARUN 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677103 TARUN PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24280520230059064 28/05/2023 durga prasad 1727002059WL002687 durga prasad 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677103 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
32 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24280520230059099 28/05/2023 rajesh sharma 1727002043WL002691 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 rajeshsharma STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24280520230059101 28/05/2023 RAJ BAI 1727002043WL002691 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RAJBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24280520230059100 28/05/2023 RAMDAYAL KEVAT 1727002043WL002691 RAMDAYAL KEVAT 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002043NRG24280520230059102 28/05/2023 mukesh kevat 1727002043WL002691 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 mukeshkevat STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002043NRG24280520230059103 28/05/2023 anguri bai 1727002043WL002691 anguri bai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 anguribai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-001/16-A
(BHIYAKHEDI) 		1727002043NRG24280520230059104 28/05/2023 RAKESH KURMI 1727002043WL002691 RAKESH KURMI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RAKESHKURMI UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-043-001/16-A
(BHIYAKHEDI) 		1727002043NRG24280520230059105 28/05/2023 USHA BAI 1727002043WL002691 USHA BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 USHABAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24280520230059106 28/05/2023 nasim 1727002043WL002691 nasim 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 nasim STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24280520230059109 28/05/2023 rajanbai 1727002043WL002692 rajanbai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 rajanbai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24280520230059108 28/05/2023 tulsi ram 1727002043WL002692 tulsi ram 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 tulsiram STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24280520230059110 28/05/2023 nitesh 1727002043WL002692 nitesh 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 nitesh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24280520230059111 28/05/2023 NEELAM AHIRWAR 1727002043WL002692 NEELAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002043NRG24280520230059112 28/05/2023 AMOL SINGH 1727002043WL002692 AMOL SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 AMOLSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002043NRG24280520230059114 28/05/2023 HEMLATA SHARMA 1727002043WL002692 HEMLATA SHARMA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 HEMLATASHARMA STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24280520230059116 28/05/2023 SIYA BAI 1727002043WL002692 SIYA BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SIYABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002043NRG24280520230059118 28/05/2023 Namasta Bai 1727002043WL002692 Namasta Bai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 NamastaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002043NRG24280520230059117 28/05/2023 Rajesh sharma 1727002043WL002692 Rajesh sharma 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 Rajeshsharma STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002043NRG24280520230059120 28/05/2023 AMIT JHA 1727002043WL002692 AMIT JHA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 AMITJHA STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002043NRG24280520230059119 28/05/2023 ANIL OJHA 1727002043WL002692 ANIL OJHA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 ANILOJHA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002043NRG24280520230059124 28/05/2023 MOHAN SINGH KEVAT 1727002043WL002692 MOHAN SINGH KEVAT 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002043NRG24280520230059126 28/05/2023 RIKESH JHA 1727002043WL002692 RIKESH JHA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RIKESHJHA STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002043NRG24280520230059128 28/05/2023 PAHALBAN AHIRWAR 1727002043WL002692 PAHALBAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002043NRG24280520230059129 28/05/2023 SHYAM BAI 1727002043WL002692 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SHYAMBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24280520230059130 28/05/2023 GENDALAL 1727002043WL002692 GENDALAL 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24280520230059131 28/05/2023 SUNDAR BAI 1727002043WL002692 SUNDAR BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SUNDARBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002043NRG24280520230059133 28/05/2023 AKSHAY AHIRWAR 1727002043WL002692 AKSHAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 AKSHAYAHIRWAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002043NRG24280520230059132 28/05/2023 KUSUM BAI 1727002043WL002692 KUSUM BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 KUSUMBAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002043NRG24280520230059136 28/05/2023 KAMARLAL AHIRWAR 1727002043WL002692 KAMARLAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002043NRG24280520230059137 28/05/2023 LALITA BAI 1727002043WL002692 LALITA BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 LALITABAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002043NRG24280520230059139 28/05/2023 GUDDI BAI 1727002043WL002692 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 GUDDIBAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24280520230059140 28/05/2023 LAKHAN SINGH 1727002043WL002692 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 LAKHANSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002043NRG24280520230059145 28/05/2023 SAVITRI BAI AHIRWAR 1727002043WL002692 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-001/22
(BHIYAKHEDI) 		1727002043NRG24280520230059146 28/05/2023 dhanush bai 1727002043WL002692 dhanush bai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 dhanushbai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002043NRG24280520230059147 28/05/2023 PHUL SINGH 1727002043WL002692 PHUL SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 PHULSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002043NRG24280520230059148 28/05/2023 RAJ BAI 1727002043WL002692 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RAJBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24280520230059151 28/05/2023 TEEKARAM 1727002043WL002692 TEEKARAM 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 TEEKARAM STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002043NRG24280520230059153 28/05/2023 CHANDRAMOHAN SHARMA 1727002043WL002692 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24280520230059155 28/05/2023 ABHISHEK AHIRWAR 1727002043WL002692 ABHISHEK AHIRWAR 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677103 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002043NRG24280520230059157 28/05/2023 KAMLESH AHIRWAR 1727002043WL002692 KAMLESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002043NRG24280520230059156 28/05/2023 NARAVDA PRASAD AHIRWAR 1727002043WL002692 NARAVDA PRASAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 NARAVDAPRASADAHIRWAR BANK OF BARODA(606985)
72 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24280520230059159 28/05/2023 DESHRAJ AHIRWAR 1727002043WL002692 DESHRAJ AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24280520230059158 28/05/2023 LACHHO BAI 1727002043WL002692 LACHHO BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 LACHHOBAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24280520230059161 28/05/2023 DEVENDRA KUMAR SHARMA 1727002043WL002692 DEVENDRA KUMAR SHARMA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 DEVENDRAKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24280520230059162 28/05/2023 KRISHN BAI 1727002043WL002692 KRISHN BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002044NRG24280520230059405 28/05/2023 Saroj dubey 1727002044WL002709 Saroj dubey 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 Sarojdubey STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-044-002/214-A
(SANTOSPUR) 		1727002044NRG24280520230059407 28/05/2023 raj bai 1727002044WL002709 raj bai 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 rajbai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-044-002/366
(SANTOSPUR) 		1727002044NRG24280520230059415 28/05/2023 Hetram jatav 1727002044WL002709 Hetram jatav 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 Hetramjatav STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-044-002/366-A
(SANTOSPUR) 		1727002044NRG24280520230059416 28/05/2023 vandhana jatav 1727002044WL002709 vandhana jatav 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 vandhanajatav STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24280520230059026 28/05/2023 kailash 1727002059WL002687 kailash 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 kailash STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24280520230059028 28/05/2023 SALMAN SHAH 1727002059WL002687 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SALMANSHAH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24280520230059030 28/05/2023 SURENDRA 1727002059WL002687 SURENDRA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SURENDRA STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24280520230059031 28/05/2023 MANOJ PRAJAPATI 1727002059WL002687 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24280520230059034 28/05/2023 NEETESH 1727002059WL002687 NEETESH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24280520230059036 28/05/2023 tajim khan 1727002059WL002687 tajim khan 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 tajimkhan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24280520230059041 28/05/2023 subhana bee 1727002059WL002687 subhana bee 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 subhanabee INDUSIND BANK(607189)
87 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24280520230059042 28/05/2023 ARMAN SHAH 1727002059WL002687 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 ARMANSHAH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24280520230059043 28/05/2023 SANTOSH KUMAR KEWAT 1727002059WL002687 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
89 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24280520230059055 28/05/2023 Farhan Shaha 1727002059WL002687 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 FarhanShaha STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24280520230059056 28/05/2023 Keshav 1727002059WL002687 Keshav 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 Keshav STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24280520230059057 28/05/2023 PRAMENDRA DANGI 1727002059WL002687 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 PRAMENDRADANGI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24280520230059058 28/05/2023 SUNIL 1727002059WL002687 SUNIL 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 SUNIL STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24280520230059060 28/05/2023 RAHUL KEVAT 1727002059WL002687 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RAHULKEVAT STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24280520230059065 28/05/2023 LAKHPAT SINGH 1727002059WL002687 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 LAKHPATSINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24280520230059067 28/05/2023 Makhan singh kewat 1727002059WL002687 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 Makhansinghkewat STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24280520230059071 28/05/2023 VISHAL 1727002059WL002687 VISHAL 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 VISHAL STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24280520230059072 28/05/2023 RAVI DANGI 1727002059WL002687 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677103 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 87295 87295
98 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002043NRG24280520230059125 28/05/2023 BHURI BAI 1727002043WL002692 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 BHURIBAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002043NRG24280520230059138 28/05/2023 HIMMAT SINGH 1727002043WL002692 HIMMAT SINGH 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 HIMMATSINGH STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-044-002/162-D
(SANTOSPUR) 		1727002044NRG24280520230059404 28/05/2023 Satanand Dubey 1727002044WL002709 Satanand Dubey 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 SatanandDubey CANARA BANK(508532)
101 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002044NRG24280520230059411 28/05/2023 ganga bai 1727002044WL002709 ganga bai 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 gangabai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24280520230059024 28/05/2023 ABHISHEK 1727002059WL002687 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 ABHISHEK STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24280520230059029 28/05/2023 SAMEER SAHAH 1727002059WL002687 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 SAMEERSAHAH STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24280520230059033 28/05/2023 Ravi kumar 1727002059WL002687 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 Ravikumar STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24280520230059066 28/05/2023 satendra dangi 1727002059WL002687 satendra dangi 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 satendradangi STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24280520230059069 28/05/2023 ROHIT DANGI 1727002059WL002687 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677103 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
107 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24280520230059098 28/05/2023 GANGA 1727002043WL002691 GANGA 00415 SBIN0030106 1326 1326 Processed 31/05/2023 078677103 GANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002043NRG24280520230059121 28/05/2023 ARVINDRA SHARMA 1727002043WL002692 ARVINDRA SHARMA 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 ARVINDRASHARMA STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002043NRG24280520230059122 28/05/2023 RINA SHARMA 1727002043WL002692 RINA SHARMA 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 RINASHARMA STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002043NRG24280520230059123 28/05/2023 SEETARAM KEVAT 1727002043WL002692 SEETARAM KEVAT 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002043NRG24280520230059127 28/05/2023 RADHA BAI 1727002043WL002692 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 RADHABAI STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002043NRG24280520230059154 28/05/2023 RADHA SHARMA 1727002043WL002692 RADHA SHARMA 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 RADHASHARMA STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24280520230059025 28/05/2023 anshul 1727002059WL002687 anshul 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 anshul STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24280520230059062 28/05/2023 amar bai 1727002059WL002687 amar bai 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677103 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
115 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24280520230059313 28/05/2023 jay narayan 1727002091WL002702 jay narayan 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 jaynarayan UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24280520230059115 28/05/2023 SUNDARLAL 1727002043WL002692 SUNDARLAL 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 SUNDARLAL UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24280520230059141 28/05/2023 MALKHAN SINGH 1727002043WL002692 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 MALKHANSINGH UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002043NRG24280520230059150 28/05/2023 BHARTI BAI KURMI 1727002043WL002692 BHARTI BAI KURMI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 BHARTIBAIKURMI UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-043-001/238
(BHIYAKHEDI) 		1727002043NRG24280520230059160 28/05/2023 RAMJILAL 1727002043WL002692 RAMJILAL 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 RAMJILAL UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002044NRG24280520230059403 28/05/2023 Geeta bai 1727002044WL002709 Geeta bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 Geetabai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-044-002/214-A
(SANTOSPUR) 		1727002044NRG24280520230059406 28/05/2023 Bhagwandas 1727002044WL002709 Bhagwandas 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 Bhagwandas UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-044-002/224
(SANTOSPUR) 		1727002044NRG24280520230059408 28/05/2023 maigilal 1727002044WL002709 maigilal 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 maigilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002044NRG24280520230059409 28/05/2023 Dalip singh 1727002044WL002709 Dalip singh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 Dalipsingh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002044NRG24280520230059410 28/05/2023 rajkumari bai 1727002044WL002709 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 rajkumaribai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002044NRG24280520230059412 28/05/2023 Chandan singh 1727002044WL002709 Chandan singh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 Chandansingh BANK OF BARODA(606985)
126 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002044NRG24280520230059413 28/05/2023 dropati bai 1727002044WL002709 dropati bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 dropatibai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002044NRG24280520230059417 28/05/2023 omprakash singh 1727002044WL002709 omprakash singh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 omprakashsingh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002044NRG24280520230059418 28/05/2023 sarjoo bai 1727002044WL002709 sarjoo bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 sarjoobai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24270520230058791 28/05/2023 brahma bai 1727002047WL002678 brahma bai 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 brahmabai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24270520230058792 28/05/2023 santram 1727002047WL002678 santram 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 santram INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24270520230058802 28/05/2023 karan singh 1727002047WL002678 karan singh 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24270520230058804 28/05/2023 ramlal 1727002047WL002678 ramlal 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24270520230058806 28/05/2023 lalta bai 1727002047WL002678 lalta bai 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24270520230058816 28/05/2023 nirmla bai 1727002047WL002678 nirmla bai 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 nirmlabai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24270520230058815 28/05/2023 yashkumar 1727002047WL002678 yashkumar 00468 UBIN0537349 1224 1224 Processed 31/05/2023 078677103 yashkumar UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24280520230059085 28/05/2023 sitaram raghuwanshi 1727002057WL002690 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 sitaramraghuwanshi ICICI BANK LTD(508534)
137 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24280520230059086 28/05/2023 RAGHUNATH SINGH 1727002057WL002690 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24280520230059032 28/05/2023 DIPAK KUMAR 1727002059WL002687 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 DIPAKKUMAR UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24280520230059037 28/05/2023 TALIV KHAN 1727002059WL002687 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 TALIVKHAN UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24280520230059038 28/05/2023 TOHID KHAN 1727002059WL002687 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 TOHIDKHAN UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24280520230059045 28/05/2023 tej singh 1727002059WL002687 tej singh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 tejsingh UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24280520230059046 28/05/2023 raghvendra 1727002059WL002687 raghvendra 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 raghvendra UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24280520230059048 28/05/2023 ALIYA 1727002059WL002687 ALIYA 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 ALIYA UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24280520230059049 28/05/2023 YASIR 1727002059WL002687 YASIR 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 YASIR UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24280520230059050 28/05/2023 nadeem khan 1727002059WL002687 nadeem khan 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24280520230059052 28/05/2023 Shiriram 1727002059WL002687 Shiriram 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 Shiriram UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24280520230059053 28/05/2023 SUNIL 1727002059WL002687 SUNIL 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 SUNIL UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24280520230059059 28/05/2023 FAISHAL 1727002059WL002687 FAISHAL 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 FAISHAL UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24280520230059063 28/05/2023 SUNITA BAI 1727002059WL002687 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 SUNITABAI UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24280520230059073 28/05/2023 PRAHLAD 1727002059WL002687 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677103 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 47022 47022
151 SIRONJ MP-27-002-044-002/66-A
(SANTOSPUR) 		1727002044NRG24280520230059419 28/05/2023 praddep 1727002044WL002709 praddep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677103 praddep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
152 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24270520230058799 28/05/2023 reema bai 1727002047WL002678 reema bai 00688 FINO0001446 1224 1224 Processed 31/05/2023 078677103 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
153 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24270520230058781 28/05/2023 rajendtra 1727002047WL002678 rajendtra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24270520230058782 28/05/2023 yalkar singh 1727002047WL002678 yalkar singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24270520230058784 28/05/2023 pooja bai 1727002047WL002678 pooja bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24270520230058783 28/05/2023 shivkumar 1727002047WL002678 shivkumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24270520230058785 28/05/2023 golu 1727002047WL002678 golu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 golu INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24270520230058786 28/05/2023 Bhura 1727002047WL002678 Bhura 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24270520230058788 28/05/2023 Golu nayak 1727002047WL002678 Golu nayak 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24270520230058789 28/05/2023 Vimla bai 1727002047WL002678 Vimla bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24270520230058794 28/05/2023 JAYPAL 1727002047WL002678 JAYPAL 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 JAYPAL FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24270520230058793 28/05/2023 NEPAL SINGH 1727002047WL002678 NEPAL SINGH 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24270520230058795 28/05/2023 ASHARAM 1727002047WL002678 ASHARAM 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24270520230058796 28/05/2023 Bhoori bai 1727002047WL002678 Bhoori bai 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24270520230058807 28/05/2023 MAKHAN SINGH 1727002047WL002678 MAKHAN SINGH 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24270520230058810 28/05/2023 Brajesh 1727002047WL002678 Brajesh 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24270520230058809 28/05/2023 rajesh bai 1727002047WL002678 rajesh bai 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24270520230058812 28/05/2023 GORA BAI 1727002047WL002678 GORA BAI 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24270520230058811 28/05/2023 POORAN SINGH 1727002047WL002678 POORAN SINGH 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24270520230058813 28/05/2023 BALLA NAYAK 1727002047WL002678 BALLA NAYAK 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24270520230058814 28/05/2023 PEMI BAI 1727002047WL002678 PEMI BAI 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24270520230058817 28/05/2023 reena bai 1727002047WL002678 reena bai 00691 IPOS0000001 1020 1020 Processed 31/05/2023 078677103 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-047-001/567-A
(AMIRGARAH) 		1727002047NRG24270520230058819 28/05/2023 vinay singh 1727002047WL002678 vinay singh 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677103 vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24280520230059070 28/05/2023 MEHFOOZ KHAN 1727002059WL002687 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677103 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27642 27642
Total 227239 227239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280523APB_FTO_61447 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 25806
2 SIRONJ MP1727002_280523APB_FTO_61447 Bank of India BKID0008882 KAROND 1326
3 SIRONJ MP1727002_280523APB_FTO_61447 Canara Bank CNRB0005676 GANJ BASODA 1326
4 SIRONJ MP1727002_280523APB_FTO_61447 Canara Bank CNRB0006088 SIRONJ 1224
5 SIRONJ MP1727002_280523APB_FTO_61447 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_280523APB_FTO_61447 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9180
7 SIRONJ MP1727002_280523APB_FTO_61447 State Bank of India SBIN0010823 SIRONJ 87295
8 SIRONJ MP1727002_280523APB_FTO_61447 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
9 SIRONJ MP1727002_280523APB_FTO_61447 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
10 SIRONJ MP1727002_280523APB_FTO_61447 State Bank of India SBIN0030227 SIYALPUR 9282
11 SIRONJ MP1727002_280523APB_FTO_61447 Union Bank of India UBIN0537349 SIRONJ 47022
12 SIRONJ MP1727002_280523APB_FTO_61447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_280523APB_FTO_61447 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 SIRONJ MP1727002_280523APB_FTO_61447 India Post Payments Bank IPOS0000001 Vidisha 27642

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