Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220923APB_FTO_283320
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24220920230232543 22/09/2023 PUJA 1727002071WL019078 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 10/11/2023 309470495 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24220920230233170 22/09/2023 umendra 1727002072WL019156 umendra 00045 BARB0INDORE 1326 1326 Processed 10/11/2023 309470495 umendra BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24220920230232872 22/09/2023 archna patel 1727002031WL019123 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309470495 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24220920230233166 22/09/2023 PUSHPENDRA 1727002020WL019155 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24220920230232921 22/09/2023 KALLU 1727002031WL019124 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 KALLU BANK OF BARODA(606985)
6 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24220920230232926 22/09/2023 GAJARI BAI 1727002031WL019124 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-031-001/29-D
(KHEJADAHALI) 		1727002031NRG24220920230232933 22/09/2023 anita joshi 1727002031WL019124 anita joshi 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 anitajoshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24220920230232871 22/09/2023 ram krishn 1727002031WL019123 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 ramkrishn BANK OF BARODA(606985)
9 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002000NRG24220920230232669 22/09/2023 Sardar 1727002WL019098 Sardar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Sardar FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24220920230232677 22/09/2023 RAMSEVAK 1727002WL019098 RAMSEVAK 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 RAMSEVAK BANK OF BARODA(606985)
11 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24220920230232678 22/09/2023 UMA BAI 1727002WL019098 UMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 UMABAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24210920230231224 22/09/2023 NARENDRA 1727002041WL018897 NARENDRA 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 NARENDRA BANK OF BARODA(606985)
13 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24210920230231230 22/09/2023 YASH KUMAR 1727002041WL018897 YASH KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 SIRONJ MP-27-002-048-001/123
(GARETHA) 		1727002048NRG24220920230233034 22/09/2023 babulal 1727002048WL019135 babulal 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 babulal UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24220920230232686 22/09/2023 AKASH 1727002WL019100 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-071-001/101
(KARAIYAHATA) 		1727002071NRG24220920230232530 22/09/2023 DROPTI BAI 1727002071WL019078 DROPTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 DROPTIBAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24220920230232531 22/09/2023 Jagat singh 1727002071WL019078 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Jagatsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/312
(KARAIYAHATA) 		1727002071NRG24220920230232532 22/09/2023 mahesh 1727002071WL019078 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 mahesh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24220920230232534 22/09/2023 SHRIRAM 1727002071WL019078 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 SHRIRAM BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24220920230232535 22/09/2023 MITTU Lal 1727002071WL019078 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 MITTULal BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24220920230232538 22/09/2023 BabuLal 1727002071WL019078 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 BabuLal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24220920230232540 22/09/2023 HARISANKAR 1727002071WL019078 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 HARISANKAR STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24220920230232542 22/09/2023 Amarchand 1727002071WL019078 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Amarchand BANK OF BARODA(606985)
24 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24220920230233168 22/09/2023 gora Bai 1727002072WL019156 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 goraBai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24220920230233169 22/09/2023 rama bai 1727002072WL019156 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-072-002/78
(RINIYAN) 		1727002072NRG24220920230233198 22/09/2023 dinesh 1727002072WL019157 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 dinesh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24220920230233187 22/09/2023 radha bai 1727002072WL019156 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 radhabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24220920230233195 22/09/2023 Rajkumar 1727002072WL019156 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Rajkumar FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24220920230232591 22/09/2023 rampyari 1727002073WL019088 rampyari 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 rampyari BANK OF BARODA(606985)
30 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24220920230232594 22/09/2023 nasir kha 1727002073WL019088 nasir kha 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 nasirkha BANK OF BARODA(606985)
31 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24220920230232596 22/09/2023 Rahul singh 1727002073WL019088 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Rahulsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24220920230232599 22/09/2023 veer singh 1727002073WL019088 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 veersingh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24220920230232601 22/09/2023 hemraj 1727002073WL019088 hemraj 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 hemraj BANK OF BARODA(606985)
34 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24220920230232605 22/09/2023 Krishna bai 1727002073WL019088 Krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Krishnabai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24220920230232606 22/09/2023 Munni bai 1727002073WL019088 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Munnibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24220920230232608 22/09/2023 Pappu sha 1727002073WL019088 Pappu sha 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Pappusha BANK OF BARODA(606985)
37 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24220920230232615 22/09/2023 Samina bee 1727002073WL019088 Samina bee 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Saminabee STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24220920230232617 22/09/2023 Heera 1727002073WL019088 Heera 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 Heera BANK OF BARODA(606985)
39 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24220920230232508 22/09/2023 Nadeem Khan 1727002084WL019070 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309470495 NadeemKhan BANK OF BARODA(606985)
SubTotal 47736 47736
40 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24220920230232867 22/09/2023 rani bai kurmi 1727002031WL019123 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 10/11/2023 309470495 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1326 1326
41 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24220920230232941 22/09/2023 gajendra 1727002031WL019124 gajendra 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309470495 gajendra CANARA BANK(508532)
SubTotal 1326 1326
42 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24220920230233178 22/09/2023 Kuldeep 1727002072WL019156 Kuldeep 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309470495 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
43 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24220920230233033 22/09/2023 KAILASH 1727002048WL019135 KAILASH 00168 ICIC0003807 1326 1326 Processed 10/11/2023 309470495 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24220920230232903 22/09/2023 kailashnarayan 1727002031WL019123 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309470495 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-035-004/23-B
(BHORA) 		1727002090NRG24210920230232177 22/09/2023 Sarjesh 1727002090WL019031 Sarjesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309470495 Sarjesh PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002046NRG24220920230232319 22/09/2023 khuman singh 1727002046WL019054 khuman singh 00354 PUNB0311700 2210 2210 Processed 10/11/2023 309470495 khumansingh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24220920230232536 22/09/2023 RAMMANI 1727002071WL019078 RAMMANI 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309470495 RAMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-085-001/166
(IAKLOUDA) 		1727002085NRG24220920230232379 22/09/2023 Nathan Singh 1727002085WL019059 Nathan Singh 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309470495 NathanSingh UNION BANK OF INDIA(508500)
SubTotal 7293 7293
49 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24220920230232914 22/09/2023 GOKUL SINGH 1727002031WL019124 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24220920230232863 22/09/2023 gyarshi bai 1727002031WL019123 gyarshi bai 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309470495 gyarshibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24220920230232919 22/09/2023 joolee bai 1727002031WL019124 joolee bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24220920230232922 22/09/2023 SANGITA BAI 1727002031WL019124 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 SANGITABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24220920230232935 22/09/2023 neelesh kurmi 1727002031WL019124 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24220920230232865 22/09/2023 devendra kurmi 1727002031WL019123 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 devendrakurmi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24220920230232875 22/09/2023 pooja 1727002031WL019123 pooja 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24220920230232883 22/09/2023 raju 1727002031WL019123 raju 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 raju INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24220920230232887 22/09/2023 lalit kurmi 1727002031WL019123 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 lalitkurmi UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24220920230232890 22/09/2023 ram krishan 1727002031WL019123 ram krishan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 ramkrishan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24220920230232893 22/09/2023 pooja dip kumari 1727002031WL019123 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 poojadipkumari STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24220920230232899 22/09/2023 bhavanshu gour 1727002031WL019123 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 bhavanshugour STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24220920230232900 22/09/2023 isha gour 1727002031WL019123 isha gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 ishagour STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24220920230232902 22/09/2023 mukesh kurmi 1727002031WL019123 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 mukeshkurmi UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24220920230232905 22/09/2023 REVARAM 1727002031WL019123 REVARAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24220920230232908 22/09/2023 bhageerath 1727002031WL019123 bhageerath 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 bhageerath STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24220920230232910 22/09/2023 harnam singh 1727002031WL019123 harnam singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-034-001/58
(BHAGVANTPUR) 		1727002034NRG24220920230232655 22/09/2023 Priyanka Joshi 1727002034WL019095 Priyanka Joshi 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309470495 PriyankaJoshi STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24210920230232174 22/09/2023 sivnarayan 1727002090WL019031 sivnarayan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 sivnarayan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24210920230231221 22/09/2023 Annapurna dangi 1727002041WL018897 Annapurna dangi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 Annapurnadangi STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24210920230231220 22/09/2023 Balram 1727002041WL018897 Balram 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 Balram UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24220920230232685 22/09/2023 prakash babu 1727002WL019100 prakash babu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309470495 prakashbabu STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24220920230232383 22/09/2023 GOLAN SINGH AHIRWAR 1727002085WL019059 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309470495 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 32929 32929
72 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24220920230232879 22/09/2023 deepak 1727002031WL019123 deepak 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 deepak NARMADA JHABUA GRAMIN BANK(508515)
73 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24220920230232880 22/09/2023 veerandra 1727002031WL019123 veerandra 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24220920230232882 22/09/2023 sangeeta bai 1727002031WL019123 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-031-002/155
(KHEJADAHALI) 		1727002031NRG24220920230232888 22/09/2023 pappu 1727002031WL019123 pappu 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24220920230232895 22/09/2023 mahesh babu 1727002031WL019123 mahesh babu 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24220920230232901 22/09/2023 subhita bai kurmi 1727002031WL019123 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 subhitabaikurmi BANK OF BARODA(606985)
78 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24220920230232904 22/09/2023 UDHAL 1727002031WL019123 UDHAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 UDHAL STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-034-001/322-C
(BHAGVANTPUR) 		1727002034NRG24220920230232652 22/09/2023 VINOD 1727002034WL019095 VINOD 00415 SBIN0030077 2652 2652 Processed 10/11/2023 309470495 VINOD STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-034-001/506-A
(BHAGVANTPUR) 		1727002034NRG24220920230232653 22/09/2023 Raja 1727002034WL019095 Raja 00415 SBIN0030077 2652 2652 Processed 10/11/2023 309470495 Raja STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002090NRG24210920230232188 22/09/2023 SUMIT DHAKAD 1727002090WL019031 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309470495 SUMITDHAKAD STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002085NRG24220920230232377 22/09/2023 KELASH BABU 1727002085WL019059 KELASH BABU 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309470495 KELASHBABU STATE BANK OF INDIA(508548)
SubTotal 17017 17017
83 SIRONJ MP-27-002-076-003/17-B
(KOOJA) 		1727002076NRG24220920230232782 22/09/2023 nadim akhtar 1727002076WL019117 nadim akhtar 00415 SBIN0030078 2652 2652 Processed 10/11/2023 309470495 nadimakhtar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24220920230232876 22/09/2023 sadhna bai 1727002031WL019123 sadhna bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309470495 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG24220920230232667 22/09/2023 dheeraj 1727002WL019098 dheeraj 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 dheeraj STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG24220920230232668 22/09/2023 jyoti bai 1727002WL019098 jyoti bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 jyotibai FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002000NRG24220920230232670 22/09/2023 GHANSHYAM 1727002WL019098 GHANSHYAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 GHANSHYAM STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002000NRG24220920230232671 22/09/2023 RAJKUMARI 1727002WL019098 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 RAJKUMARI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24220920230232673 22/09/2023 PUSHPA BAI 1727002WL019098 PUSHPA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 PUSHPABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002000NRG24220920230232672 22/09/2023 RAMKRISHNA 1727002WL019098 RAMKRISHNA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 RAMKRISHNA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24220920230232674 22/09/2023 BALRAM 1727002WL019098 BALRAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 BALRAM STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24220920230232676 22/09/2023 khuman 1727002WL019098 khuman 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 khuman STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24220920230232560 22/09/2023 prakash 1727002069WL019081 prakash 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-069-001/73-D
(BAMORISHALA) 		1727002069NRG24220920230232561 22/09/2023 RAM PRSAD 1727002069WL019081 RAM PRSAD 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 RAMPRSAD STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-069-001/946
(BAMORISHALA) 		1727002069NRG24220920230232562 22/09/2023 jagdish 1727002069WL019081 jagdish 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309470495 jagdish STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24220920230232533 22/09/2023 HEERA BAI 1727002071WL019078 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 HEERABAI STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002071NRG24220920230232544 22/09/2023 VARSHA 1727002071WL019078 VARSHA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 VARSHA STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24220920230232545 22/09/2023 DINESH SINGH 1727002071WL019078 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 DINESHSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24220920230233196 22/09/2023 jagdeesh 1727002072WL019157 jagdeesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 jagdeesh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-072-002/70
(RINIYAN) 		1727002072NRG24220920230233197 22/09/2023 arjun 1727002072WL019157 arjun 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 arjun STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24220920230233189 22/09/2023 choti bai 1727002072WL019156 choti bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 chotibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24220920230233190 22/09/2023 ahillya bai 1727002072WL019156 ahillya bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 ahillyabai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24220920230232597 22/09/2023 nanne kha 1727002073WL019088 nanne kha 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 nannekha STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24220920230232600 22/09/2023 Kunvar bai 1727002073WL019088 Kunvar bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 Kunvarbai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24220920230232604 22/09/2023 Jagdeesh 1727002073WL019088 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 Jagdeesh BANK OF BARODA(606985)
106 SIRONJ MP-27-002-076-003/181
(KOOJA) 		1727002076NRG24220920230232783 22/09/2023 kare lal 1727002076WL019117 kare lal 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24220920230232779 22/09/2023 abdul gffar kha 1727002076WL019115 abdul gffar kha 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 abdulgffarkha STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-076-003/91-B
(KOOJA) 		1727002076NRG24220920230232780 22/09/2023 Nathi bai 1727002076WL019115 Nathi bai 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309470495 Nathibai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002082NRG24220920230232781 22/09/2023 radhesyam 1727002082WL019116 radhesyam 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309470495 radhesyam STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-085-001/112-D
(IAKLOUDA) 		1727002085NRG24220920230232378 22/09/2023 BRIJMOHAN 1727002085WL019059 BRIJMOHAN 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-085-001/443
(IAKLOUDA) 		1727002085NRG24220920230232381 22/09/2023 DASRATH AHIRWAR 1727002085WL019059 DASRATH AHIRWAR 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 DASRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24220920230232382 22/09/2023 JITENDRA AHIRWAR 1727002085WL019059 JITENDRA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-085-001/462
(IAKLOUDA) 		1727002085NRG24220920230232385 22/09/2023 IMARATI BAI 1727002085WL019059 IMARATI BAI 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 IMARATIBAI STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24220920230232388 22/09/2023 RAJARAM AHIRWAR 1727002085WL019059 RAJARAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002085NRG24220920230232389 22/09/2023 MEENA BAI 1727002085WL019059 MEENA BAI 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309470495 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
116 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24220920230232541 22/09/2023 MANOJ KUMAR 1727002071WL019078 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309470495 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002000NRG24220920230232266 22/09/2023 IMARTI BAI 1727002WL019040 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 IMARTIBAI UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002000NRG24220920230232267 22/09/2023 Zaiba bee 1727002WL019040 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 Zaibabee UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002000NRG24220920230232268 22/09/2023 Sabila Khanam 1727002WL019040 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 SabilaKhanam UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24210920230232169 22/09/2023 DEEPAK SHARMA 1727002090WL019031 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 DEEPAKSHARMA CANARA BANK(508532)
121 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24210920230232171 22/09/2023 narayan singh 1727002090WL019031 narayan singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 narayansingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24220920230232915 22/09/2023 nirmla bai 1727002031WL019124 nirmla bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 nirmlabai UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-031-001/183-B
(KHEJADAHALI) 		1727002031NRG24220920230232923 22/09/2023 laxman 1727002031WL019124 laxman 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24220920230232924 22/09/2023 SAVITRI BAI 1727002031WL019124 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 SAVITRIBAI STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24220920230232927 22/09/2023 monika 1727002031WL019124 monika 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 monika INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24220920230232940 22/09/2023 savitri bai 1727002031WL019124 savitri bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 savitribai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24220920230232942 22/09/2023 Sanjay singh kurmi 1727002031WL019124 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24220920230232877 22/09/2023 sonika bai 1727002031WL019123 sonika bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 sonikabai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24220920230232878 22/09/2023 niraj patidar 1727002031WL019123 niraj patidar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 nirajpatidar AXIS BANK(607153)
130 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24220920230232881 22/09/2023 anshuiya bai 1727002031WL019123 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-031-002/148-D
(KHEJADAHALI) 		1727002031NRG24220920230232886 22/09/2023 Gulab Singh 1727002031WL019123 Gulab Singh 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309470495 GulabSingh STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24220920230232894 22/09/2023 mukesh 1727002031WL019123 mukesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 mukesh ICICI BANK LTD(508534)
133 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24220920230232906 22/09/2023 REKHA BAI 1727002031WL019123 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 REKHABAI UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24220920230232909 22/09/2023 koshalya bai 1727002031WL019123 koshalya bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 koshalyabai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24220920230232912 22/09/2023 mokam 1727002031WL019123 mokam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-034-001/506-A
(BHAGVANTPUR) 		1727002034NRG24220920230232654 22/09/2023 AMREEN BEE 1727002034WL019095 AMREEN BEE 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309470495 AMREENBEE UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24210920230231214 22/09/2023 MOHAN BABU SEN 1727002041WL018897 MOHAN BABU SEN 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 MOHANBABUSEN UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24210920230231215 22/09/2023 Ram singh 1727002041WL018897 Ram singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 Ramsingh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24210920230231217 22/09/2023 SUNEEL 1727002041WL018897 SUNEEL 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24210920230231218 22/09/2023 BRAJESH OJHA 1727002041WL018897 BRAJESH OJHA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 BRAJESHOJHA UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24210920230231219 22/09/2023 RAVI 1727002041WL018897 RAVI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 RAVI UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24210920230231223 22/09/2023 geeta bai 1727002041WL018897 geeta bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 geetabai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24210920230231222 22/09/2023 sanjoo sen 1727002041WL018897 sanjoo sen 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 sanjoosen UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24210920230231225 22/09/2023 TRIVENI BAI 1727002041WL018897 TRIVENI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 TRIVENIBAI UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24210920230231226 22/09/2023 RAMVEER 1727002041WL018897 RAMVEER 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 RAMVEER UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24210920230231228 22/09/2023 CHANDA 1727002041WL018897 CHANDA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 CHANDA UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24210920230231227 22/09/2023 SHIV KUMAR 1727002041WL018897 SHIV KUMAR 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 SHIVKUMAR UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24210920230231229 22/09/2023 SURENDRA 1727002041WL018897 SURENDRA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 SURENDRA UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24210920230231231 22/09/2023 NIRAJ DANGI 1727002041WL018897 NIRAJ DANGI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 NIRAJDANGI UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-046-003/16-A
(PAIKOLI) 		1727002046NRG24220920230232320 22/09/2023 Ajaypal 1727002046WL019054 Ajaypal 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309470495 Ajaypal PUNJAB NATIONAL BANK(508568)
151 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24220920230233175 22/09/2023 Arun Singh 1727002072WL019156 Arun Singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 ArunSingh UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24220920230233176 22/09/2023 Sweta Singh 1727002072WL019156 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309470495 SwetaSingh UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-085-001/439
(IAKLOUDA) 		1727002085NRG24220920230232380 22/09/2023 KALYAN PURI 1727002085WL019059 KALYAN PURI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309470495 KALYANPURI STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-085-001/463-A
(IAKLOUDA) 		1727002085NRG24220920230232386 22/09/2023 GAJRAJ SINGH 1727002085WL019059 GAJRAJ SINGH 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309470495 GAJRAJSINGH STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-085-001/467-D
(IAKLOUDA) 		1727002085NRG24220920230232387 22/09/2023 MUKESH BABU 1727002085WL019059 MUKESH BABU 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309470495 MUKESHBABU UNION BANK OF INDIA(508500)
SubTotal 55029 55029
156 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24220920230232891 22/09/2023 sanju 1727002031WL019123 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470495 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24210920230232195 22/09/2023 SHABNAM BEE 1727002090WL019031 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470495 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24210920230232170 22/09/2023 Manish 1727002090WL019031 Manish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 Manish FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24210920230232172 22/09/2023 MAMTA BAI 1727002090WL019031 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 MAMTABAI FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24210920230232173 22/09/2023 SUSHAMA 1727002090WL019031 SUSHAMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SUSHAMA FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24210920230232175 22/09/2023 PUSHPA BAI 1727002090WL019031 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24210920230232176 22/09/2023 SUNIL KUMAR 1727002090WL019031 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24210920230232179 22/09/2023 SUSHILA BAI 1727002090WL019031 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24210920230232180 22/09/2023 RACHNA BAI 1727002090WL019031 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 RACHNABAI FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24210920230232181 22/09/2023 DHAN BAI 1727002090WL019031 DHAN BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 DHANBAI FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002090NRG24210920230232182 22/09/2023 MANOHAR DHAKAD 1727002090WL019031 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24210920230232183 22/09/2023 VISHAKHA 1727002090WL019031 VISHAKHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 VISHAKHA FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002090NRG24210920230232184 22/09/2023 SANJNA BAI 1727002090WL019031 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SANJNABAI FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002090NRG24210920230232185 22/09/2023 KRISHNA BAI 1727002090WL019031 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002090NRG24210920230232186 22/09/2023 KAMAR BAI 1727002090WL019031 KAMAR BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 KAMARBAI FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002090NRG24210920230232187 22/09/2023 RAJKUMARI BAI 1727002090WL019031 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002090NRG24210920230232189 22/09/2023 SHEELA 1727002090WL019031 SHEELA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SHEELA FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24210920230232190 22/09/2023 Piryanka 1727002090WL019031 Piryanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 Piryanka FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-035-004/82-A
(BHORA) 		1727002090NRG24210920230232192 22/09/2023 Shivani 1727002090WL019031 Shivani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 Shivani FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-035-004/82-A
(BHORA) 		1727002090NRG24210920230232191 22/09/2023 Sushila Bai 1727002090WL019031 Sushila Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SushilaBai FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24210920230232196 22/09/2023 AFRUD BEE 1727002090WL019031 AFRUD BEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24210920230232197 22/09/2023 SHAKEEL 1727002090WL019031 SHAKEEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470495 SHAKEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
178 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24210920230232178 22/09/2023 DHAN BAI 1727002090WL019031 DHAN BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 DHANBAI FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002000NRG24220920230232679 22/09/2023 surendra 1727002WL019098 surendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 surendra FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24210920230232193 22/09/2023 RUKHSANA BEE 1727002090WL019031 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24210920230232194 22/09/2023 ANBAR KHAN 1727002090WL019031 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24210920230232198 22/09/2023 SHAHRUKH KHAN 1727002090WL019031 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24220920230233167 22/09/2023 Deshraj 1727002072WL019156 Deshraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Deshraj FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24220920230233172 22/09/2023 Hridesh Baghel 1727002072WL019156 Hridesh Baghel 00688 FINO0001446 442 442 Processed 10/11/2023 309470495 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24220920230233177 22/09/2023 Priyanka 1727002072WL019156 Priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Priyanka FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24220920230233179 22/09/2023 Indraraj Singh 1727002072WL019156 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24220920230233180 22/09/2023 Ramkishan 1727002072WL019156 Ramkishan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Ramkishan FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24220920230233181 22/09/2023 shivnarayan 1727002072WL019156 shivnarayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 shivnarayan FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24220920230233182 22/09/2023 Nanadkishore 1727002072WL019156 Nanadkishore 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Nanadkishore FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24220920230233183 22/09/2023 Vinod 1727002072WL019156 Vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Vinod FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24220920230233184 22/09/2023 Ram Singh 1727002072WL019156 Ram Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 RamSingh FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24220920230233185 22/09/2023 Laxmi Bai 1727002072WL019156 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 LaxmiBai FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24220920230233186 22/09/2023 Sangram 1727002072WL019156 Sangram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Sangram FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24220920230233188 22/09/2023 Kavita 1727002072WL019156 Kavita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Kavita FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24220920230233193 22/09/2023 kamar bai 1727002072WL019156 kamar bai 00688 FINO0001446 442 442 Processed 10/11/2023 309470495 kamarbai FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24220920230233194 22/09/2023 Sangeeta bai 1727002072WL019156 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470495 Sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
197 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24220920230232913 22/09/2023 pawan kurmi 1727002031WL019124 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24220920230232916 22/09/2023 jayanti kurmi 1727002031WL019124 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24220920230232917 22/09/2023 sunita 1727002031WL019124 sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 sunita CANARA BANK(508532)
200 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24220920230232918 22/09/2023 sateesh 1727002031WL019124 sateesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24220920230232920 22/09/2023 pooja 1727002031WL019124 pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 pooja FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24220920230232925 22/09/2023 rajaneeta bai 1727002031WL019124 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
203 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24220920230232928 22/09/2023 shashi bai 1727002031WL019124 shashi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24220920230232929 22/09/2023 sevaram 1727002031WL019124 sevaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24220920230232930 22/09/2023 samad bai 1727002031WL019124 samad bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24220920230232931 22/09/2023 savitree bai 1727002031WL019124 savitree bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24220920230232932 22/09/2023 vishal 1727002031WL019124 vishal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24220920230232934 22/09/2023 meena bai 1727002031WL019124 meena bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 meenabai UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24220920230232936 22/09/2023 ramnath singh 1727002031WL019124 ramnath singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 ramnathsingh UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24220920230232937 22/09/2023 seema bai 1727002031WL019124 seema bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 seemabai BANK OF BARODA(606985)
211 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24220920230232938 22/09/2023 sumit gour 1727002031WL019124 sumit gour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 sumitgour STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24220920230232939 22/09/2023 manju patel 1727002031WL019124 manju patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 manjupatel STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24220920230232943 22/09/2023 gangothri bai 1727002031WL019124 gangothri bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 gangothribai BANK OF INDIA(508505)
214 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24220920230232864 22/09/2023 maharaj singh kurmi 1727002031WL019123 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 maharajsinghkurmi CANARA BANK(508532)
215 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24220920230232866 22/09/2023 PRABHA BAI KURMI 1727002031WL019123 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 PRABHABAIKURMI BANK OF INDIA(508505)
216 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24220920230232868 22/09/2023 nitin kumar 1727002031WL019123 nitin kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24220920230232869 22/09/2023 neetesh joshi 1727002031WL019123 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002031NRG24220920230232870 22/09/2023 shanti bai 1727002031WL019123 shanti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24220920230232873 22/09/2023 kamlesh babu joshi 1727002031WL019123 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24220920230232874 22/09/2023 rachana 1727002031WL019123 rachana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24220920230232884 22/09/2023 rammani 1727002031WL019123 rammani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24220920230232885 22/09/2023 vinita bai 1727002031WL019123 vinita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24220920230232889 22/09/2023 seeta bai 1727002031WL019123 seeta bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 seetabai NARMADA JHABUA GRAMIN BANK(508515)
224 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24220920230232892 22/09/2023 mukesh 1727002031WL019123 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG24220920230232896 22/09/2023 ajay kumar 1727002031WL019123 ajay kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24220920230232898 22/09/2023 pran singh gour 1727002031WL019123 pran singh gour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
227 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24220920230232907 22/09/2023 sonu 1727002031WL019123 sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24220920230232911 22/09/2023 lallu 1727002031WL019123 lallu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-071-001/506-A
(KARAIYAHATA) 		1727002071NRG24220920230232537 22/09/2023 CHATAR BHUJ 1727002071WL019078 CHATAR BHUJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 CHATARBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24220920230232539 22/09/2023 DHARMENDRA JATAV 1727002071WL019078 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 DHARMENDRAJATAV BANK OF BARODA(606985)
231 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24220920230232507 22/09/2023 BEENU 1727002084WL019070 BEENU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470495 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
232 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24210920230231216 22/09/2023 samrat singh 1727002041WL018897 samrat singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 samratsingh UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24220920230233171 22/09/2023 Mahendra 1727002072WL019156 Mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Mahendra HDFC BANK LTD(607152)
234 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24220920230233173 22/09/2023 Khub singh 1727002072WL019156 Khub singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Khubsingh BANK OF BARODA(606985)
235 SIRONJ MP-27-002-072-003/39-A
(RINIYAN) 		1727002072NRG24220920230233191 22/09/2023 Mujammil 1727002072WL019156 Mujammil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Mujammil BANK OF BARODA(606985)
236 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24220920230233192 22/09/2023 Narup Singh 1727002072WL019156 Narup Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 NarupSingh UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24220920230232592 22/09/2023 Shree ram 1727002073WL019088 Shree ram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Shreeram BANK OF BARODA(606985)
238 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24220920230232595 22/09/2023 Shahid khan 1727002073WL019088 Shahid khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Shahidkhan STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24220920230232598 22/09/2023 Bebi bee 1727002073WL019088 Bebi bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Bebibee STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24220920230232603 22/09/2023 Gora bai 1727002073WL019088 Gora bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Gorabai UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24220920230232602 22/09/2023 Rukman bai 1727002073WL019088 Rukman bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Rukmanbai BANK OF BARODA(606985)
242 SIRONJ MP-27-002-073-001/433
(PYARAKHEDI) 		1727002073NRG24220920230232607 22/09/2023 Phool singh 1727002073WL019088 Phool singh 00703 AIRP0000001 2652 2652 Processed 10/11/2023 309470495 Phoolsingh BANK OF BARODA(606985)
243 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24220920230232609 22/09/2023 Hargovinda 1727002073WL019088 Hargovinda 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Hargovinda STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24220920230232610 22/09/2023 Ramvati bai 1727002073WL019088 Ramvati bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Ramvatibai UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24220920230232611 22/09/2023 Nafeesa bee 1727002073WL019088 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Nafeesabee UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24220920230232612 22/09/2023 Bablu khan 1727002073WL019088 Bablu khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Bablukhan BANK OF BARODA(606985)
247 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24220920230232614 22/09/2023 Lakhan singh sen 1727002073WL019088 Lakhan singh sen 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Lakhansinghsen AIRTEL PAYMENTS BANK LIMITED(990288)
248 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24220920230232613 22/09/2023 Prbha bai 1727002073WL019088 Prbha bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Prbhabai STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-073-001/458
(PYARAKHEDI) 		1727002073NRG24220920230232616 22/09/2023 Faim khan 1727002073WL019088 Faim khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Faimkhan UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-073-001/471
(PYARAKHEDI) 		1727002073NRG24220920230232618 22/09/2023 Lalta bai 1727002073WL019088 Lalta bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Laltabai STATE BANK OF INDIA(508548)
251 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24220920230232619 22/09/2023 Aabid khan 1727002073WL019088 Aabid khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Aabidkhan STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24220920230232620 22/09/2023 Rijvan khan 1727002073WL019088 Rijvan khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Rijvankhan STATE BANK OF INDIA(508548)
253 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24220920230232621 22/09/2023 Halima bee 1727002073WL019088 Halima bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Halimabee UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24220920230232622 22/09/2023 Afsar khan 1727002073WL019088 Afsar khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470495 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 31824 31824
Total 347633 347633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220923APB_FTO_283320 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_220923APB_FTO_283320 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
3 SIRONJ MP1727002_220923APB_FTO_283320 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
4 SIRONJ MP1727002_220923APB_FTO_283320 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 47736
5 SIRONJ MP1727002_220923APB_FTO_283320 Bank of Baroda BARB0VJVIDI Vidisha 1326
6 SIRONJ MP1727002_220923APB_FTO_283320 Canara Bank CNRB0006088 SIRONJ 1326
7 SIRONJ MP1727002_220923APB_FTO_283320 HDFC bank HDFC0002146 SIRONJ 1326
8 SIRONJ MP1727002_220923APB_FTO_283320 ICICI BANK ICIC0003807 SIRONJ 1326
9 SIRONJ MP1727002_220923APB_FTO_283320 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7293
10 SIRONJ MP1727002_220923APB_FTO_283320 State Bank of India SBIN0010823 SIRONJ 32929
11 SIRONJ MP1727002_220923APB_FTO_283320 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 17017
12 SIRONJ MP1727002_220923APB_FTO_283320 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
13 SIRONJ MP1727002_220923APB_FTO_283320 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
14 SIRONJ MP1727002_220923APB_FTO_283320 State Bank of India SBIN0030227 SIYALPUR 42211
15 SIRONJ MP1727002_220923APB_FTO_283320 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
16 SIRONJ MP1727002_220923APB_FTO_283320 Union Bank of India UBIN0537349 SIRONJ 55029
17 SIRONJ MP1727002_220923APB_FTO_283320 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
18 SIRONJ MP1727002_220923APB_FTO_283320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
19 SIRONJ MP1727002_220923APB_FTO_283320 Fino Payments Bank Ltd FINO0001446 MP RO 23426
20 SIRONJ MP1727002_220923APB_FTO_283320 India Post Payments Bank IPOS0000001 Vidisha 46410
21 SIRONJ MP1727002_220923APB_FTO_283320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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