Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030823APB_FTO_202351
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-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24030820230186250 03/08/2023 arman 1727002006WL012776 arman 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454768430 arman INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24030820230186169 03/08/2023 GANESH RAM 1727002008WL012756 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 GANESHRAM BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24030820230186278 03/08/2023 Rahul Dangi 1727002015WL012779 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 RahulDangi BANK OF BARODA(606985)
4 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002040NRG24030820230185555 03/08/2023 HARI SINGH 1727002040WL012692 HARI SINGH 00045 BARB0SIRONJ 1105 1105 Processed 11/08/2023 454768430 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002040NRG24030820230185556 03/08/2023 NARANI 1727002040WL012692 NARANI 00045 BARB0SIRONJ 1105 1105 Processed 11/08/2023 454768430 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24030820230185571 03/08/2023 KAPURI 1727002040WL012692 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 11/08/2023 454768430 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24300720230181304 03/08/2023 sarvan 1727002059WL012061 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 sarvan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24030820230185332 03/08/2023 Magan 1727002063WL012657 Magan 00045 BARB0SIRONJ 1105 1105 Processed 10/08/2023 454768430 Magan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24030820230186320 03/08/2023 rupsingh 1727002073WL012786 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 rupsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24030820230186321 03/08/2023 jivan 1727002073WL012786 jivan 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 jivan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24030820230186324 03/08/2023 Pappu sha 1727002073WL012786 Pappu sha 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 Pappusha BANK OF BARODA(606985)
12 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24030820230186325 03/08/2023 Lalaram 1727002073WL012786 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 Lalaram BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24030820230186326 03/08/2023 Phool singh 1727002073WL012786 Phool singh 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 Phoolsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24030820230186327 03/08/2023 Ramlesh 1727002073WL012786 Ramlesh 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 Ramlesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24020820230185193 03/08/2023 Nadeem Khan 1727002084WL012628 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 10/08/2023 454768430 NadeemKhan BANK OF BARODA(606985)
16 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24030820230185531 03/08/2023 suman bai dangi 1727002085WL012690 suman bai dangi 00045 BARB0SIRONJ 1105 1105 Processed 10/08/2023 454768430 sumanbaidangi BANK OF BARODA(606985)
17 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24030820230185542 03/08/2023 Varsha 1727002085WL012690 Varsha 00045 BARB0SIRONJ 1105 1105 Processed 10/08/2023 454768430 Varsha BANK OF BARODA(606985)
SubTotal 21437 21437
18 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24030820230185862 03/08/2023 Parveen Bee 1727002075WL012718 Parveen Bee 00045 BARB0VIDISH 1105 1105 Processed 11/08/2023 454768430 ParveenBee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24030820230185861 03/08/2023 Rashid Khan 1727002075WL012718 Rashid Khan 00045 BARB0VIDISH 1105 1105 Processed 10/08/2023 454768430 RashidKhan BANK OF BARODA(606985)
SubTotal 2210 2210
20 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24300720230181306 03/08/2023 Nisha Prajapati 1727002059WL012061 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 10/08/2023 454768430 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
21 SIRONJ MP-27-002-042-002/64-D
(MOONDRADHARMU) 		1727002040NRG24030820230185587 03/08/2023 Keshab sen 1727002040WL012692 Keshab sen 00078 CNRB0006088 1326 1326 Processed 11/08/2023 454768430 Keshabsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24020820230185224 03/08/2023 Aniket yadav 1727002060WL012639 Aniket yadav 00152 HDFC0001773 1105 1105 Processed 11/08/2023 454768430 Aniketyadav STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24020820230185225 03/08/2023 Jaspal yadav 1727002060WL012639 Jaspal yadav 00152 HDFC0001773 1105 1105 Processed 11/08/2023 454768430 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002040NRG24030820230185554 03/08/2023 ARTI 1727002040WL012692 ARTI 00354 PUNB0214400 1105 1105 Processed 11/08/2023 454768430 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24030820230186253 03/08/2023 REKHA AHIRWAR 1727002006WL012776 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24030820230186254 03/08/2023 Lakhan lal 1727002006WL012776 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 Lakhanlal PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24030820230186257 03/08/2023 Golu 1727002006WL012776 Golu 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 Golu UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24030820230186256 03/08/2023 Ram babu 1727002006WL012776 Ram babu 00354 PUNB0311700 1326 1326 Processed 11/08/2023 454768430 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24030820230186274 03/08/2023 sajansingh 1727002015WL012779 sajansingh 00354 PUNB0311700 2210 2210 Processed 10/08/2023 454768430 sajansingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24030820230185519 03/08/2023 afsar 1727002026WL012689 afsar 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 afsar PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24030820230185518 03/08/2023 hasan kha 1727002026WL012689 hasan kha 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 hasankha PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24030820230185520 03/08/2023 mister 1727002026WL012689 mister 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 mister PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24030820230185521 03/08/2023 mustaq 1727002026WL012689 mustaq 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 mustaq PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24030820230185522 03/08/2023 tarvar 1727002026WL012689 tarvar 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 tarvar PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24030820230185523 03/08/2023 malkhan 1727002026WL012689 malkhan 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 malkhan PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24030820230185561 03/08/2023 Badri 1727002040WL012692 Badri 00354 PUNB0311700 1105 1105 Processed 11/08/2023 454768430 Badri STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002040NRG24030820230185572 03/08/2023 SOM SINGH 1727002040WL012692 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 11/08/2023 454768430 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24300720230181297 03/08/2023 AYAN 1727002059WL012061 AYAN 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 AYAN PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24300720230181300 03/08/2023 TARUN 1727002059WL012061 TARUN 00354 PUNB0311700 1326 1326 Processed 10/08/2023 454768430 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
40 SIRONJ MP-27-002-036-001/238
(GHOSUATALA) 		1727002036NRG24030820230185325 03/08/2023 SHABBEERA KHAN 1727002036WL012656 SHABBEERA KHAN 00415 SBIN0007729 2652 2652 Processed 10/08/2023 454768430 SHABBEERAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 SIRONJ MP-27-002-008-001/2
(PARSOARA) 		1727002008NRG24030820230186171 03/08/2023 GINDA BAI 1727002008WL012757 GINDA BAI 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 GINDABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-015-002/192-C
(CHHAPU) 		1727002015NRG24030820230186298 03/08/2023 Veersingh 1727002015WL012780 Veersingh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Veersingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24030820230186272 03/08/2023 Meena bai 1727002015WL012779 Meena bai 00415 SBIN0010823 2210 2210 Processed 11/08/2023 454768430 Meenabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24030820230186273 03/08/2023 rajasingh 1727002015WL012779 rajasingh 00415 SBIN0010823 2210 2210 Processed 11/08/2023 454768430 rajasingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-015-002/227
(CHHAPU) 		1727002015NRG24030820230186299 03/08/2023 Kalyansingh 1727002015WL012780 Kalyansingh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Kalyansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-015-002/291-B
(CHHAPU) 		1727002015NRG24030820230186276 03/08/2023 Shivraj Singh 1727002015WL012779 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 ShivrajSingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-015-002/293-A
(CHHAPU) 		1727002015NRG24030820230186277 03/08/2023 manish bai 1727002015WL012779 manish bai 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 manishbai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24030820230186279 03/08/2023 NEERAJ DANGI 1727002015WL012779 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 10/08/2023 454768430 NEERAJDANGI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-029-002/611
(NARKHEDAJAGIR) 		1727002029NRG24030820230185239 03/08/2023 Babloo singh dangi 1727002029WL012643 Babloo singh dangi 00415 SBIN0010823 2652 2652 Processed 10/08/2023 454768430 Babloosinghdangi NARMADA JHABUA GRAMIN BANK(508515)
50 SIRONJ MP-27-002-036-002/213
(GHOSUATALA) 		1727002036NRG24030820230185327 03/08/2023 PREM SINGH AHIRWAR 1727002036WL012656 PREM SINGH AHIRWAR 00415 SBIN0010823 2652 2652 Processed 11/08/2023 454768430 PREMSINGHAHIRWAR STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-036-005/19
(GHOSUATALA) 		1727002036NRG24030820230185329 03/08/2023 bidhan singh 1727002036WL012656 bidhan singh 00415 SBIN0010823 2652 2652 Processed 10/08/2023 454768430 bidhansingh BANK OF BARODA(606985)
52 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24030820230185391 03/08/2023 shishupal 1727002042WL012667 shishupal 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 shishupal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24030820230185392 03/08/2023 ramesh 1727002042WL012667 ramesh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 ramesh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24030820230185393 03/08/2023 shashibalabai 1727002042WL012667 shashibalabai 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 shashibalabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24030820230185394 03/08/2023 rambabu 1727002042WL012667 rambabu 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 rambabu STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24030820230185395 03/08/2023 neeraj 1727002042WL012667 neeraj 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 neeraj STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24030820230185396 03/08/2023 Manoj 1727002042WL012667 Manoj 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Manoj STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24030820230185397 03/08/2023 Dhanpal 1727002042WL012667 Dhanpal 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Dhanpal STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24030820230185398 03/08/2023 Amar singh 1727002042WL012667 Amar singh 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Amarsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002040NRG24030820230185553 03/08/2023 LATOORI 1727002040WL012692 LATOORI 00415 SBIN0010823 1105 1105 Processed 11/08/2023 454768430 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24030820230185563 03/08/2023 Mohan 1727002040WL012692 Mohan 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24030820230185566 03/08/2023 Hitram 1727002040WL012692 Hitram 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Hitram STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-042-002/333
(MOONDRADHARMU) 		1727002040NRG24030820230185567 03/08/2023 Shakun Bai 1727002040WL012692 Shakun Bai 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 ShakunBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002040NRG24030820230185573 03/08/2023 hajarilal 1727002040WL012692 hajarilal 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 hajarilal STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002040NRG24030820230185574 03/08/2023 GENDALAL KUSHWAH 1727002040WL012692 GENDALAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002040NRG24030820230185575 03/08/2023 PREMBAI KUSHWAH 1727002040WL012692 PREMBAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 PREMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002040NRG24030820230185576 03/08/2023 VEERSINGH 1727002040WL012692 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002040NRG24030820230185577 03/08/2023 SANTA BAI KUSHWAH 1727002040WL012692 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24030820230185579 03/08/2023 SHOBHA BAI 1727002040WL012692 SHOBHA BAI 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24030820230185578 03/08/2023 shre kishan 1727002040WL012692 shre kishan 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 shrekishan STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24030820230185586 03/08/2023 PRATAB SINGH 1727002040WL012692 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24030820230185591 03/08/2023 raghvar 1727002040WL012692 raghvar 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 raghvar STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24300720230181298 03/08/2023 SURENDRA 1727002059WL012061 SURENDRA 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 SURENDRA STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24300720230181303 03/08/2023 ARMAN SHAH 1727002059WL012061 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 ARMANSHAH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24300720230181307 03/08/2023 Keshav 1727002059WL012061 Keshav 00415 SBIN0010823 1326 1326 Processed 11/08/2023 454768430 Keshav STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24020820230185227 03/08/2023 chan singh 1727002060WL012639 chan singh 00415 SBIN0010823 1105 1105 Processed 11/08/2023 454768430 chansingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24030820230185539 03/08/2023 VARSHA AHIRWAR 1727002085WL012690 VARSHA AHIRWAR 00415 SBIN0010823 1105 1105 Processed 11/08/2023 454768430 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 54145 54145
78 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24030820230186252 03/08/2023 Mohar Singh 1727002006WL012776 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 11/08/2023 454768430 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24030820230186270 03/08/2023 ADHAR BAI 1727002015WL012779 ADHAR BAI 00415 SBIN0030077 2210 2210 Processed 10/08/2023 454768430 ADHARBAI UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24030820230186302 03/08/2023 RAKESH BABU DANGI 1727002015WL012780 RAKESH BABU DANGI 00415 SBIN0030077 1326 1326 Processed 10/08/2023 454768430 RAKESHBABUDANGI ICICI BANK LTD(508534)
81 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24030820230186280 03/08/2023 DHEERAJ DANGI 1727002015WL012779 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 11/08/2023 454768430 DHEERAJDANGI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24030820230185285 03/08/2023 MONU SEN 1727002061WL012653 MONU SEN 00415 SBIN0030077 1326 1326 Processed 11/08/2023 454768430 MONUSEN STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24030820230185330 03/08/2023 INDRABHAN SINGH YADAV 1727002063WL012657 INDRABHAN SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 10/08/2023 454768430 INDRABHANSINGHYADAV CANARA BANK(508532)
84 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24030820230185532 03/08/2023 surjeet dangi 1727002085WL012690 surjeet dangi 00415 SBIN0030077 1105 1105 Processed 11/08/2023 454768430 surjeetdangi STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24030820230185533 03/08/2023 kuldeep dangi 1727002085WL012690 kuldeep dangi 00415 SBIN0030077 1105 1105 Processed 11/08/2023 454768430 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
86 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24030820230186300 03/08/2023 banalal 1727002015WL012780 banalal 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 banalal STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-015-002/252
(CHHAPU) 		1727002015NRG24030820230186301 03/08/2023 brajendrasingh 1727002015WL012780 brajendrasingh 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 brajendrasingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-036-002/143
(GHOSUATALA) 		1727002036NRG24030820230185333 03/08/2023 Rinki ahirwar 1727002036WL012658 Rinki ahirwar 00415 SBIN0030227 2652 2652 Processed 11/08/2023 454768430 Rinkiahirwar STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG24030820230185334 03/08/2023 narayan singh ahirwar 1727002036WL012658 narayan singh ahirwar 00415 SBIN0030227 2652 2652 Processed 11/08/2023 454768430 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-061-002/203
(BAREJ) 		1727002061NRG24030820230185280 03/08/2023 BABLU LODHI 1727002061WL012653 BABLU LODHI 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 BABLULODHI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-061-002/435
(BAREJ) 		1727002061NRG24030820230185282 03/08/2023 KANCHEDI LAL 1727002061WL012653 KANCHEDI LAL 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 KANCHEDILAL STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24030820230185283 03/08/2023 KUNTA BAI 1727002061WL012653 KUNTA BAI 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 KUNTABAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24030820230185991 03/08/2023 rafiq khan 1727002070WL012726 rafiq khan 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 rafiqkhan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24030820230185992 03/08/2023 safiq khan 1727002070WL012726 safiq khan 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 safiqkhan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24030820230186322 03/08/2023 sabita bai 1727002073WL012786 sabita bai 00415 SBIN0030227 1326 1326 Processed 10/08/2023 454768430 sabitabai BANK OF BARODA(606985)
96 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24030820230185858 03/08/2023 INDARBEE 1727002075WL012718 INDARBEE 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 INDARBEE STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24030820230185859 03/08/2023 ANSAR 1727002075WL012718 ANSAR 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454768430 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24030820230185860 03/08/2023 SAYRA BEE 1727002075WL012718 SAYRA BEE 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 SAYRABEE STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24030820230185863 03/08/2023 Sabir Khan 1727002075WL012718 Sabir Khan 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 SabirKhan STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-082-001/201
(GHATWAR) 		1727002084NRG24020820230185183 03/08/2023 IMMAMUDDIN KHAN 1727002084WL012628 IMMAMUDDIN KHAN 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 IMMAMUDDINKHAN STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-082-001/266
(GHATWAR) 		1727002084NRG24020820230185184 03/08/2023 Qadeer Khan 1727002084WL012628 Qadeer Khan 00415 SBIN0030227 1326 1326 Processed 11/08/2023 454768430 QadeerKhan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24030820230185525 03/08/2023 PRATHVI SINGH 1727002085WL012690 PRATHVI SINGH 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 PRATHVISINGH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24030820230185526 03/08/2023 CHANDRABHAN SINGH 1727002085WL012690 CHANDRABHAN SINGH 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24030820230185528 03/08/2023 SHITAL SINGH DANGI 1727002085WL012690 SHITAL SINGH DANGI 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24030820230185529 03/08/2023 RITIKRAJ DANGI 1727002085WL012690 RITIKRAJ DANGI 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 RITIKRAJDANGI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24030820230185530 03/08/2023 sanjeev dangi 1727002085WL012690 sanjeev dangi 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454768430 sanjeevdangi UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24030820230185534 03/08/2023 sashi bai 1727002085WL012690 sashi bai 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 sashibai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24030820230185535 03/08/2023 vishan lal 1727002085WL012690 vishan lal 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24030820230185540 03/08/2023 NETRAM AHIRWAR 1727002085WL012690 NETRAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24030820230185541 03/08/2023 RAJEEV DANGI 1727002085WL012690 RAJEEV DANGI 00415 SBIN0030227 1105 1105 Processed 10/08/2023 454768430 RAJEEVDANGI UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002085NRG24030820230185544 03/08/2023 DEEPAK KUSHWAHA 1727002085WL012690 DEEPAK KUSHWAHA 00415 SBIN0030227 1105 1105 Processed 11/08/2023 454768430 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 33592 33592
112 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24030820230185993 03/08/2023 Harisingh 1727002070WL012726 Harisingh 00415 SBIN0030330 1326 1326 Processed 10/08/2023 454768430 Harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
113 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24030820230186249 03/08/2023 Vijendra 1727002006WL012776 Vijendra 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 Vijendra UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24030820230186269 03/08/2023 sundar singh 1727002015WL012779 sundar singh 00468 UBIN0537349 2210 2210 Processed 10/08/2023 454768430 sundarsingh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24030820230186271 03/08/2023 Munnilal 1727002015WL012779 Munnilal 00468 UBIN0537349 2210 2210 Processed 10/08/2023 454768430 Munnilal UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24030820230186275 03/08/2023 golu 1727002015WL012779 golu 00468 UBIN0537349 2210 2210 Processed 10/08/2023 454768430 golu IDBI BANK(607095)
117 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24030820230185524 03/08/2023 nitesh 1727002026WL012689 nitesh 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 nitesh UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-036-004/204
(GHOSUATALA) 		1727002036NRG24030820230185328 03/08/2023 komal 1727002036WL012656 komal 00468 UBIN0537349 2652 2652 Processed 10/08/2023 454768430 komal UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24030820230185390 03/08/2023 khilan singh 1727002042WL012667 khilan singh 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 khilansingh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24030820230185399 03/08/2023 Dharmendra 1727002042WL012667 Dharmendra 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 Dharmendra UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24030820230185400 03/08/2023 Bhim Singh Jadon 1727002042WL012667 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 BhimSinghJadon UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-041-002/385
(JHANDWA) 		1727002041NRG24020820230185220 03/08/2023 SUNEEL 1727002041WL012637 SUNEEL 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 SUNEEL UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002040NRG24030820230185557 03/08/2023 DINESH 1727002040WL012692 DINESH 00468 UBIN0537349 1105 1105 Processed 11/08/2023 454768430 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002040NRG24030820230185558 03/08/2023 OM BAI 1727002040WL012692 OM BAI 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454768430 OMBAI UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002040NRG24030820230185560 03/08/2023 SANDHYA KUSHWAH 1727002040WL012692 SANDHYA KUSHWAH 00468 UBIN0537349 1105 1105 Processed 11/08/2023 454768430 SANDHYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002040NRG24030820230185559 03/08/2023 SHISHUPAL KUSHWAH 1727002040WL012692 SHISHUPAL KUSHWAH 00468 UBIN0537349 1105 1105 Processed 11/08/2023 454768430 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002040NRG24030820230185564 03/08/2023 DANNALAL 1727002040WL012692 DANNALAL 00468 UBIN0537349 1326 1326 Processed 11/08/2023 454768430 DANNALAL STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24300720230181299 03/08/2023 DIPAK KUMAR 1727002059WL012061 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 DIPAKKUMAR UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24300720230181301 03/08/2023 TALIV KHAN 1727002059WL012061 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 TALIVKHAN UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24300720230181302 03/08/2023 TOHID KHAN 1727002059WL012061 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 TOHIDKHAN UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24300720230181305 03/08/2023 raghvendra 1727002059WL012061 raghvendra 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 raghvendra UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24300720230181308 03/08/2023 FAISHAL 1727002059WL012061 FAISHAL 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 FAISHAL UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24020820230185223 03/08/2023 Sagar singh 1727002060WL012639 Sagar singh 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454768430 Sagarsingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24020820230185228 03/08/2023 Vinod 1727002060WL012639 Vinod 00468 UBIN0537349 1105 1105 Processed 11/08/2023 454768430 Vinod FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24030820230185990 03/08/2023 pavankumar 1727002070WL012726 pavankumar 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 pavankumar PUNJAB NATIONAL BANK(508568)
136 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24030820230185994 03/08/2023 Surekha 1727002070WL012726 Surekha 00468 UBIN0537349 1326 1326 Processed 10/08/2023 454768430 Surekha UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-082-001/266
(GHATWAR) 		1727002084NRG24020820230185185 03/08/2023 KALIMUN BEE 1727002084WL012628 KALIMUN BEE 00468 UBIN0537349 1326 1326 Processed 11/08/2023 454768430 KALIMUNBEE STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-083-003/66-B
(SULTAANPUR) 		1727002083NRG24020820230184755 03/08/2023 Nandlal 1727002083WL012553 Nandlal 00468 UBIN0537349 2652 2652 Processed 10/08/2023 454768430 Nandlal UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24030820230185527 03/08/2023 UDAY BHAN SINGH 1727002085WL012690 UDAY BHAN SINGH 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454768430 UDAYBHANSINGH UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24030820230185536 03/08/2023 BHARAT SINGH 1727002085WL012690 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454768430 BHARATSINGH UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24030820230185537 03/08/2023 POOJA 1727002085WL012690 POOJA 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454768430 POOJA UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24030820230185538 03/08/2023 NEETESH 1727002085WL012690 NEETESH 00468 UBIN0537349 1105 1105 Processed 10/08/2023 454768430 NEETESH UNION BANK OF INDIA(508500)
SubTotal 42874 42874
143 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24030820230186170 03/08/2023 VIMLESH BAI 1727002008WL012756 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768430 VIMLESHBAI FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-036-001/12-A
(GHOSUATALA) 		1727002036NRG24030820230185324 03/08/2023 RAJKUMAR 1727002036WL012656 RAJKUMAR 00688 FINO0001446 2652 2652 Processed 11/08/2023 454768430 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-036-001/90
(GHOSUATALA) 		1727002036NRG24030820230185326 03/08/2023 fareeda bee 1727002036WL012656 fareeda bee 00688 FINO0001446 2652 2652 Processed 11/08/2023 454768430 fareedabee FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24020820230185226 03/08/2023 Rahul 1727002060WL012639 Rahul 00688 FINO0001446 1105 1105 Processed 11/08/2023 454768430 Rahul FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24020820230185192 03/08/2023 JAKIR KHAN 1727002084WL012628 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768430 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
148 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24030820230186251 03/08/2023 RIHANA 1727002006WL012776 RIHANA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24030820230186255 03/08/2023 Madan Lal 1727002006WL012776 Madan Lal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-042-002/305-D
(MOONDRADHARMU) 		1727002040NRG24030820230185562 03/08/2023 RAJ KUMARI 1727002040WL012692 RAJ KUMARI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454768430 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-042-002/319
(MOONDRADHARMU) 		1727002040NRG24030820230185565 03/08/2023 SAROJ 1727002040WL012692 SAROJ 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-042-002/334
(MOONDRADHARMU) 		1727002040NRG24030820230185568 03/08/2023 LAXMAN SINGH 1727002040WL012692 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24030820230185570 03/08/2023 DHAN BAI 1727002040WL012692 DHAN BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24030820230185569 03/08/2023 MAN SINGH 1727002040WL012692 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24030820230185580 03/08/2023 LAXMAN SINGH 1727002040WL012692 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-042-002/488
(MOONDRADHARMU) 		1727002040NRG24030820230185581 03/08/2023 Ganeshram 1727002040WL012692 Ganeshram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 Ganeshram STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24030820230185582 03/08/2023 REENA BAI 1727002040WL012692 REENA BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002040NRG24030820230185585 03/08/2023 KANHAIYA LAL 1727002040WL012692 KANHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24030820230185588 03/08/2023 KIRAT SINGH 1727002040WL012692 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24030820230185589 03/08/2023 KHUMAN SINGH 1727002040WL012692 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24030820230185590 03/08/2023 MAMTA KUSHWAH 1727002040WL012692 MAMTA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24030820230185592 03/08/2023 Shyam Bai 1727002040WL012692 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24020820230185186 03/08/2023 AFSAR SHAH 1727002084WL012628 AFSAR SHAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24020820230185187 03/08/2023 CHANDRABHAN RAGHUWANSHI 1727002084WL012628 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24020820230185188 03/08/2023 BEENU 1727002084WL012628 BEENU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24020820230185189 03/08/2023 AARIF SHAH 1727002084WL012628 AARIF SHAH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24020820230185190 03/08/2023 BALISTAR 1727002084WL012628 BALISTAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24020820230185191 03/08/2023 SHER SINGH 1727002084WL012628 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768430 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
169 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24030820230186323 03/08/2023 Shiv charan 1727002073WL012786 Shiv charan 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454768430 Shivcharan STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24030820230186328 03/08/2023 Faijan 1727002073WL012786 Faijan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454768430 Faijan BANK OF BARODA(606985)
171 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24030820230186329 03/08/2023 Samsun bee 1727002073WL012786 Samsun bee 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454768430 Samsunbee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 236249 236249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030823APB_FTO_202351 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21437
2 SIRONJ MP1727002_030823APB_FTO_202351 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
3 SIRONJ MP1727002_030823APB_FTO_202351 Canara Bank CNRB0005676 GANJ BASODA 1326
4 SIRONJ MP1727002_030823APB_FTO_202351 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_030823APB_FTO_202351 HDFC bank HDFC0001773 BINA 2210
6 SIRONJ MP1727002_030823APB_FTO_202351 Punjab National Bank PUNB0214400 RAJPUR 1105
7 SIRONJ MP1727002_030823APB_FTO_202351 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 20553
8 SIRONJ MP1727002_030823APB_FTO_202351 State Bank of India SBIN0007729 BARWAI VB 2652
9 SIRONJ MP1727002_030823APB_FTO_202351 State Bank of India SBIN0010823 SIRONJ 54145
10 SIRONJ MP1727002_030823APB_FTO_202351 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10829
11 SIRONJ MP1727002_030823APB_FTO_202351 State Bank of India SBIN0030227 SIYALPUR 33592
12 SIRONJ MP1727002_030823APB_FTO_202351 State Bank of India SBIN0030330 ONDER 1326
13 SIRONJ MP1727002_030823APB_FTO_202351 Union Bank of India UBIN0537349 SIRONJ 42874
14 SIRONJ MP1727002_030823APB_FTO_202351 Fino Payments Bank Ltd FINO0001446 MP RO 9061
15 SIRONJ MP1727002_030823APB_FTO_202351 India Post Payments Bank IPOS0000001 Vidisha 27625
16 SIRONJ MP1727002_030823APB_FTO_202351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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