Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_051023APB_FTO_304553
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24051020230247128 05/10/2023 Bablu 1727002007WL020649 Bablu 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 287096418 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24051020230247199 05/10/2023 charan singh 1727002052WL020662 charan singh 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287096418 charansingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24051020230247204 05/10/2023 ANKIT 1727002052WL020662 ANKIT 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287096418 ANKIT BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24051020230247207 05/10/2023 VANNE KHAN 1727002052WL020662 VANNE KHAN 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 287096418 VANNEKHAN PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24051020230247420 05/10/2023 Mukendra yadav 1727002WL020686 Mukendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 Mukendrayadav BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24051020230247415 05/10/2023 Mukendra yadav 1727002WL020685 Mukendra yadav 00045 BARB0SIRONJ 663 663 Processed 08/11/2023 287096418 Mukendrayadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG24051020230247422 05/10/2023 Ashok kumar 1727002WL020686 Ashok kumar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 Ashokkumar STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002000NRG24051020230247423 05/10/2023 sher singh 1727002WL020686 sher singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 shersingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002000NRG24051020230246823 05/10/2023 Makhan singh 1727002WL020629 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 Makhansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002000NRG24051020230246836 05/10/2023 Raju 1727002WL020629 Raju 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 Raju BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002000NRG24051020230246869 05/10/2023 Monika 1727002WL020629 Monika 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 287096418 Monika BANK OF BARODA(606985)
12 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002000NRG24051020230246878 05/10/2023 Laxmi Bai 1727002WL020629 Laxmi Bai 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 287096418 LaxmiBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002000NRG24051020230247270 05/10/2023 Shiromani Ahirwar 1727002WL020665 Shiromani Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 ShiromaniAhirwar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002000NRG24051020230247273 05/10/2023 SEEMA BAI 1727002WL020665 SEEMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 SEEMABAI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002000NRG24051020230247276 05/10/2023 Rekha 1727002WL020665 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 Rekha BANK OF BARODA(606985)
16 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002000NRG24051020230247281 05/10/2023 Sonam 1727002WL020665 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 Sonam PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002000NRG24051020230247337 05/10/2023 KUNNU 1727002WL020670 KUNNU 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 287096418 KUNNU BANK OF BARODA(606985)
18 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002000NRG24051020230247312 05/10/2023 sonu bai 1727002WL020668 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 sonubai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002000NRG24051020230247349 05/10/2023 sonu bai 1727002WL020671 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 sonubai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24051020230247427 05/10/2023 MANOJ SAHU 1727002WL020686 MANOJ SAHU 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 287096418 MANOJSAHU BANK OF BARODA(606985)
SubTotal 21658 21658
21 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24051020230247116 05/10/2023 Mohan 1727002007WL020649 Mohan 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24051020230247126 05/10/2023 Rod singh 1727002007WL020649 Rod singh 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24051020230247127 05/10/2023 Bane singh 1727002007WL020649 Bane singh 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-007-001/325
(SAKALON) 		1727002007NRG24051020230247114 05/10/2023 Kallu 1727002007WL020648 Kallu 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 Kallu PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24051020230247130 05/10/2023 Mukesh 1727002007WL020649 Mukesh 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24051020230247131 05/10/2023 BADAL SINGH 1727002007WL020649 BADAL SINGH 00354 PUNB0311700 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002000NRG24051020230246827 05/10/2023 Sagar singh 1727002WL020629 Sagar singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287096418 Sagarsingh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24051020230246835 05/10/2023 hari singh 1727002WL020629 hari singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287096418 harisingh CANARA BANK(508532)
29 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24051020230247262 05/10/2023 hari singh 1727002WL020665 hari singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287096418 harisingh CANARA BANK(508532)
30 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002000NRG24051020230247278 05/10/2023 Ghanshyam 1727002WL020665 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287096418 Ghanshyam PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002000NRG24051020230247334 05/10/2023 RAVEMDRA 1727002WL020670 RAVEMDRA 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 RAVEMDRA PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002000NRG24051020230247339 05/10/2023 Ramesh 1727002WL020670 Ramesh 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287096418 Ramesh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002000NRG24051020230247344 05/10/2023 KAPTAN SINGH 1727002WL020671 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 08/11/2023 287096418 KAPTANSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
34 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24051020230247429 05/10/2023 SANGAM SAHU 1727002WL020686 SANGAM SAHU 00354 PUNB0404800 1326 1326 Processed 08/11/2023 287096418 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24051020230247108 05/10/2023 Jay singh 1727002007WL020648 Jay singh 00415 SBIN0010823 1105 1105 Processed 08/11/2023 287096418 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24051020230247104 05/10/2023 mukesh 1727002007WL020647 mukesh 00415 SBIN0010823 1105 1105 Processed 08/11/2023 287096418 mukesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-007-001/289
(SAKALON) 		1727002007NRG24051020230247105 05/10/2023 Suraj 1727002007WL020647 Suraj 00415 SBIN0010823 1105 1105 Processed 08/11/2023 287096418 Suraj PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24051020230247129 05/10/2023 Pappu 1727002007WL020649 Pappu 00415 SBIN0010823 1105 1105 Processed 08/11/2023 287096418 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24051020230247200 05/10/2023 MEHRWAN SINGH 1727002052WL020662 MEHRWAN SINGH 00415 SBIN0010823 221 221 Processed 08/11/2023 287096418 MEHRWANSINGH UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24051020230247201 05/10/2023 Manish 1727002052WL020662 Manish 00415 SBIN0010823 221 221 Processed 08/11/2023 287096418 Manish STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24051020230247208 05/10/2023 Asiya Bee 1727002052WL020662 Asiya Bee 00415 SBIN0010823 221 221 Processed 08/11/2023 287096418 AsiyaBee STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24051020230247209 05/10/2023 Mabbu Khan 1727002052WL020662 Mabbu Khan 00415 SBIN0010823 221 221 Processed 08/11/2023 287096418 MabbuKhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24051020230247214 05/10/2023 pankaj 1727002052WL020662 pankaj 00415 SBIN0010823 221 221 Processed 08/11/2023 287096418 pankaj UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002000NRG24051020230246826 05/10/2023 VAKEEL SINGH 1727002WL020629 VAKEEL SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096418 VAKEELSINGH STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002000NRG24051020230247292 05/10/2023 empal singh 1727002WL020667 empal singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096418 empalsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002000NRG24051020230246845 05/10/2023 UMA BAI 1727002WL020629 UMA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096418 UMABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002000NRG24051020230247272 05/10/2023 HAZARI LAL SURYAWANSHI 1727002WL020665 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096418 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002000NRG24051020230247279 05/10/2023 JANKI AHIRWAR 1727002WL020665 JANKI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 287096418 JANKIAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-081-002/110-B
(BHATOLI) 		1727002081NRG24051020230247147 05/10/2023 Anita Bai 1727002081WL020652 Anita Bai 00415 SBIN0010823 663 663 Processed 08/11/2023 287096418 AnitaBai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
50 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24051020230247118 05/10/2023 ABHAYE SINGH 1727002007WL020649 ABHAYE SINGH 00415 SBIN0030077 1105 1105 Processed 08/11/2023 287096418 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24051020230247103 05/10/2023 Tophan 1727002007WL020647 Tophan 00415 SBIN0030077 884 884 Processed 08/11/2023 287096418 Tophan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24051020230247197 05/10/2023 sonu 1727002052WL020662 sonu 00415 SBIN0030077 221 221 Processed 08/11/2023 287096418 sonu STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24051020230247222 05/10/2023 SHIVRAJ SINGH 1727002052WL020662 SHIVRAJ SINGH 00415 SBIN0030077 221 221 Processed 08/11/2023 287096418 SHIVRAJSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24051020230247224 05/10/2023 Guddi Bai 1727002052WL020662 Guddi Bai 00415 SBIN0030077 221 221 Processed 08/11/2023 287096418 GuddiBai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/192
(RUSALLIGHAT) 		1727002000NRG24051020230247301 05/10/2023 Kartar singh 1727002WL020668 Kartar singh 00415 SBIN0030077 884 884 Processed 08/11/2023 287096418 Kartarsingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002000NRG24051020230247282 05/10/2023 SAVITREE BAI 1727002WL020665 SAVITREE BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287096418 SAVITREEBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002000NRG24051020230247283 05/10/2023 PHOOL BAI 1727002WL020665 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 287096418 PHOOLBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24051020230247148 05/10/2023 Shaijal 1727002081WL020652 Shaijal 00415 SBIN0030077 663 663 Processed 08/11/2023 287096418 Shaijal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
59 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002000NRG24051020230247421 05/10/2023 LAKHAN SINGH 1727002WL020686 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 08/11/2023 287096418 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002000NRG24051020230247416 05/10/2023 RAKESH 1727002WL020685 RAKESH 00415 SBIN0030227 663 663 Processed 08/11/2023 287096418 RAKESH BANK OF BARODA(606985)
61 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002000NRG24051020230246821 05/10/2023 Ganeshram 1727002WL020629 Ganeshram 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Ganeshram STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002000NRG24051020230246822 05/10/2023 Rajendra Ahirwar 1727002WL020629 Rajendra Ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 RajendraAhirwar STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002000NRG24051020230246824 05/10/2023 KAXMANSINGH 1727002WL020629 KAXMANSINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 KAXMANSINGH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002000NRG24051020230246825 05/10/2023 SHIVKUMARI YADAV 1727002WL020629 SHIVKUMARI YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002000NRG24051020230246828 05/10/2023 HALLO BAI 1727002WL020629 HALLO BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 HALLOBAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002000NRG24051020230247291 05/10/2023 Surat singh 1727002WL020667 Surat singh 00415 SBIN0030227 663 663 Processed 08/11/2023 287096418 Suratsingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002000NRG24051020230246830 05/10/2023 MUNMUN YADAV 1727002WL020629 MUNMUN YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 MUNMUNYADAV STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002000NRG24051020230247293 05/10/2023 raghuveer singh yadav 1727002WL020667 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 raghuveersinghyadav STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002000NRG24051020230247294 05/10/2023 SHILA BAI 1727002WL020667 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 SHILABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002000NRG24051020230247295 05/10/2023 Anjoo Yadav 1727002WL020667 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 AnjooYadav STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002000NRG24051020230247261 05/10/2023 Kailash Yadav 1727002WL020665 Kailash Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002000NRG24051020230246834 05/10/2023 Kailash Yadav 1727002WL020629 Kailash Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24051020230247263 05/10/2023 CHHOTELAL AHIRWAR 1727002WL020665 CHHOTELAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24051020230246838 05/10/2023 CHHOTELAL AHIRWAR 1727002WL020629 CHHOTELAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24051020230246840 05/10/2023 Vijaypal yadav 1727002WL020629 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Vijaypalyadav STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24051020230247265 05/10/2023 Vijaypal yadav 1727002WL020665 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Vijaypalyadav STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002000NRG24051020230246846 05/10/2023 DHARVMENDRA SINGH 1727002WL020629 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002000NRG24051020230246849 05/10/2023 CHOTE LAL 1727002WL020629 CHOTE LAL 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 CHOTELAL STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002000NRG24051020230246862 05/10/2023 KAMAR BAI 1727002WL020629 KAMAR BAI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 KAMARBAI STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002000NRG24051020230246865 05/10/2023 RADHA BAI 1727002WL020629 RADHA BAI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 RADHABAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002000NRG24051020230246866 05/10/2023 chandresh 1727002WL020629 chandresh 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 chandresh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002000NRG24051020230246870 05/10/2023 Ram singh 1727002WL020629 Ram singh 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002000NRG24051020230246873 05/10/2023 DEVENDRA AHIRWAR 1727002WL020629 DEVENDRA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002000NRG24051020230246874 05/10/2023 DURGESH BABU 1727002WL020629 DURGESH BABU 00415 SBIN0030227 442 442 Processed 08/11/2023 287096418 DURGESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002000NRG24051020230246877 05/10/2023 SHIVRAJ AHIRWAR 1727002WL020629 SHIVRAJ AHIRWAR 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002000NRG24051020230247267 05/10/2023 Reekendra Yadav 1727002WL020665 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 ReekendraYadav BANK OF BARODA(606985)
87 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002000NRG24051020230247268 05/10/2023 RADHAMANI YADAV 1727002WL020665 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 RADHAMANIYADAV STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002000NRG24051020230247269 05/10/2023 ARJUNSINGH 1727002WL020665 ARJUNSINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 ARJUNSINGH STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002000NRG24051020230247271 05/10/2023 SUNEEL AHIRWAR 1727002WL020665 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002000NRG24051020230247275 05/10/2023 KRISHNAMOHAN AHIRWAR 1727002WL020665 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002000NRG24051020230247277 05/10/2023 INDRABHAN AHIRWAR 1727002WL020665 INDRABHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 INDRABHANAHIRWAR CANARA BANK(508532)
92 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24051020230247284 05/10/2023 abhilasha 1727002WL020665 abhilasha 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 abhilasha CENTRAL BANK OF INDIA(607115)
93 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002000NRG24051020230247285 05/10/2023 SAVITA BAI 1727002WL020665 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 SAVITABAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002000NRG24051020230247287 05/10/2023 MAHENDRA SINGH 1727002WL020665 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 MAHENDRASINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002000NRG24051020230247308 05/10/2023 MAHENDRA SINGH 1727002WL020668 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 MAHENDRASINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002000NRG24051020230247309 05/10/2023 BHOLARAM YADAV 1727002WL020668 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 BHOLARAMYADAV STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002000NRG24051020230247288 05/10/2023 BHOLARAM YADAV 1727002WL020665 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 BHOLARAMYADAV STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002000NRG24051020230247310 05/10/2023 Anil 1727002WL020668 Anil 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Anil STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002000NRG24051020230247332 05/10/2023 SEETARAM AHIRWAR 1727002WL020670 SEETARAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002000NRG24051020230247289 05/10/2023 SEETARAM AHIRWAR 1727002WL020665 SEETARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002000NRG24051020230247333 05/10/2023 kaml singh 1727002WL020670 kaml singh 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 kamlsingh STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002000NRG24051020230247335 05/10/2023 DHANKUNVAR BAI 1727002WL020670 DHANKUNVAR BAI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 DHANKUNVARBAI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002000NRG24051020230247336 05/10/2023 Sanman singh 1727002WL020670 Sanman singh 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 Sanmansingh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002000NRG24051020230247338 05/10/2023 KALYAN SINGH 1727002WL020670 KALYAN SINGH 00415 SBIN0030227 1105 1105 Processed 08/11/2023 287096418 KALYANSINGH STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002000NRG24051020230247346 05/10/2023 Hemraj singh 1727002WL020671 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Hemrajsingh BANK OF BARODA(606985)
106 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002000NRG24051020230247347 05/10/2023 Geeta bai 1727002WL020671 Geeta bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Geetabai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002000NRG24051020230247311 05/10/2023 Geeta bai 1727002WL020668 Geeta bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Geetabai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24051020230247348 05/10/2023 Pushpa bai 1727002WL020671 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Pushpabai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002000NRG24051020230247350 05/10/2023 Sundar lal ahirwar 1727002WL020671 Sundar lal ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Sundarlalahirwar STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002000NRG24051020230247313 05/10/2023 Sundar lal ahirwar 1727002WL020668 Sundar lal ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Sundarlalahirwar STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002000NRG24051020230247314 05/10/2023 Kalua ahirwar 1727002WL020668 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002000NRG24051020230247351 05/10/2023 Kalua ahirwar 1727002WL020671 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
113 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002000NRG24051020230247352 05/10/2023 sanjeev ahirwar 1727002WL020672 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 sanjeevahirwar STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002000NRG24051020230247315 05/10/2023 sanjeev ahirwar 1727002WL020668 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 287096418 sanjeevahirwar STATE BANK OF INDIA(508548)
SubTotal 68289 68289
115 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24051020230247106 05/10/2023 PAHALAWAN 1727002007WL020647 PAHALAWAN 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 PAHALAWAN UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24051020230247107 05/10/2023 AJAY KUMAR 1727002007WL020647 AJAY KUMAR 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 AJAYKUMAR UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24051020230247113 05/10/2023 AJAB SINGH 1727002007WL020648 AJAB SINGH 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 AJABSINGH UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24051020230247132 05/10/2023 RAMA BAI 1727002007WL020649 RAMA BAI 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 RAMABAI UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24051020230247133 05/10/2023 SHIVRAJ 1727002007WL020649 SHIVRAJ 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 SHIVRAJ UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24051020230247136 05/10/2023 BHARAT SINGH 1727002007WL020649 BHARAT SINGH 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 BHARATSINGH UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24051020230247198 05/10/2023 mithun 1727002052WL020662 mithun 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 mithun UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24051020230247202 05/10/2023 Kishan 1727002052WL020662 Kishan 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 Kishan UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24051020230247203 05/10/2023 Mahesh 1727002052WL020662 Mahesh 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 Mahesh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24051020230247205 05/10/2023 pappu 1727002052WL020662 pappu 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 pappu UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24051020230247206 05/10/2023 nanikant 1727002052WL020662 nanikant 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 nanikant UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24051020230247223 05/10/2023 Kalu Ram 1727002052WL020662 Kalu Ram 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 KaluRam UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24051020230247229 05/10/2023 BHRAMHA 1727002052WL020662 BHRAMHA 00468 UBIN0537349 221 221 Processed 08/11/2023 287096418 BHRAMHA UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24290920230240300 05/10/2023 santhosh 1727002058WL019970 santhosh 00468 UBIN0537349 442 442 Processed 08/11/2023 287096418 santhosh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002000NRG24051020230247264 05/10/2023 Vimlesh bai 1727002WL020665 Vimlesh bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096418 Vimleshbai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002000NRG24051020230246839 05/10/2023 Vimlesh bai 1727002WL020629 Vimlesh bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096418 Vimleshbai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002000NRG24051020230247297 05/10/2023 Arjun 1727002WL020667 Arjun 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096418 Arjun UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002000NRG24051020230247298 05/10/2023 Ramvati bai 1727002WL020667 Ramvati bai 00468 UBIN0537349 884 884 Processed 08/11/2023 287096418 Ramvatibai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002000NRG24051020230246850 05/10/2023 Priti ahirwar 1727002WL020629 Priti ahirwar 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002000NRG24051020230247300 05/10/2023 Vishan bai 1727002WL020667 Vishan bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096418 Vishanbai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24051020230246861 05/10/2023 KRISHNAPAL 1727002WL020629 KRISHNAPAL 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287096418 KRISHNAPAL UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002000NRG24051020230247280 05/10/2023 Priti bai 1727002WL020665 Priti bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096418 Pritibai UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002000NRG24051020230247286 05/10/2023 LEKHRAJ 1727002WL020665 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287096418 LEKHRAJ STATE BANK OF INDIA(508548)
SubTotal 19890 19890
138 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24051020230247109 05/10/2023 Kallu 1727002007WL020648 Kallu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24051020230247110 05/10/2023 Prakash 1727002007WL020648 Prakash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24051020230247111 05/10/2023 Radhye Shyam 1727002007WL020648 Radhye Shyam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-007-001/135-D
(SAKALON) 		1727002007NRG24051020230247112 05/10/2023 Prabhu Lal 1727002007WL020648 Prabhu Lal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-007-001/139-D
(SAKALON) 		1727002007NRG24051020230247117 05/10/2023 Naran Singh 1727002007WL020649 Naran Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 NaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24051020230247119 05/10/2023 Golu 1727002007WL020649 Golu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24051020230247120 05/10/2023 Ashok 1727002007WL020649 Ashok 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24051020230247121 05/10/2023 Sanju 1727002007WL020649 Sanju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24051020230247122 05/10/2023 Jitendra 1727002007WL020649 Jitendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24051020230247123 05/10/2023 Raju 1727002007WL020649 Raju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-007-001/213-B
(SAKALON) 		1727002007NRG24051020230247124 05/10/2023 Bharat Singh 1727002007WL020649 Bharat Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-007-001/213-C
(SAKALON) 		1727002007NRG24051020230247125 05/10/2023 Golu 1727002007WL020649 Golu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-007-001/44-A
(SAKALON) 		1727002007NRG24051020230247115 05/10/2023 Roop Singh 1727002007WL020648 Roop Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287096418 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
151 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24051020230247134 05/10/2023 Brinda Bai 1727002007WL020649 Brinda Bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287096418 BrindaBai STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24051020230247135 05/10/2023 Rajeev 1727002007WL020649 Rajeev 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287096418 Rajeev UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_051023APB_FTO_304553 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21658
2 SIRONJ MP1727002_051023APB_FTO_304553 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15470
3 SIRONJ MP1727002_051023APB_FTO_304553 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
4 SIRONJ MP1727002_051023APB_FTO_304553 State Bank of India SBIN0010823 SIRONJ 12818
5 SIRONJ MP1727002_051023APB_FTO_304553 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
6 SIRONJ MP1727002_051023APB_FTO_304553 State Bank of India SBIN0030210 MURWAS 1326
7 SIRONJ MP1727002_051023APB_FTO_304553 State Bank of India SBIN0030227 SIYALPUR 68289
8 SIRONJ MP1727002_051023APB_FTO_304553 Union Bank of India UBIN0537349 SIRONJ 19890
9 SIRONJ MP1727002_051023APB_FTO_304553 India Post Payments Bank IPOS0000001 Vidisha 14365
10 SIRONJ MP1727002_051023APB_FTO_304553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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