Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280423APB_FTO_22286
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24280420230017088 28/04/2023 Amar singh 1727002077WL000739 Amar singh 00032 UTIB0004299 1326 1326 Processed 12/05/2023 642313701 Amarsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24280420230016971 28/04/2023 archna patel 1727002031WL000735 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642313701 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24280420230016917 28/04/2023 KALLU 1727002031WL000733 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 KALLU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24280420230016922 28/04/2023 GAJARI BAI 1727002031WL000733 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 642313701 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-031-001/29-D
(KHEJADAHALI) 		1727002031NRG24280420230016934 28/04/2023 anita joshi 1727002031WL000735 anita joshi 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 anitajoshi PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-031-001/318
(KHEJADAHALI) 		1727002031NRG24280420230016952 28/04/2023 neeraj 1727002031WL000735 neeraj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 neeraj STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24280420230016969 28/04/2023 ram krishn 1727002031WL000735 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 ramkrishn BANK OF BARODA(606985)
8 SIRONJ MP-27-002-074-004/214
(BADODATAL) 		1727002000NRG24280420230017167 28/04/2023 jeetu 1727002WL000744 jeetu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 jeetu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002000NRG24280420230017170 28/04/2023 rajkumar 1727002WL000744 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 rajkumar BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002000NRG24280420230017171 28/04/2023 sachin 1727002WL000744 sachin 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 642313701 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002000NRG24280420230017172 28/04/2023 gulab singh 1727002WL000744 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 gulabsingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002000NRG24280420230017174 28/04/2023 sudarshan 1727002WL000744 sudarshan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 sudarshan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002000NRG24280420230017175 28/04/2023 radheshyam 1727002WL000744 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 radheshyam BANK OF BARODA(606985)
14 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002000NRG24280420230017176 28/04/2023 sher 1727002WL000744 sher 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 sher BANK OF BARODA(606985)
15 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002000NRG24280420230017178 28/04/2023 bhagirath 1727002WL000744 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 bhagirath BANK OF BARODA(606985)
16 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002000NRG24280420230017180 28/04/2023 dhanpal 1727002WL000744 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 dhanpal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002000NRG24280420230017184 28/04/2023 Priyanka 1727002WL000744 Priyanka 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 Priyanka BANK OF BARODA(606985)
18 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002000NRG24280420230017218 28/04/2023 akhilesh 1727002WL000744 akhilesh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 akhilesh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24280420230017078 28/04/2023 jitendra 1727002077WL000739 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 jitendra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24280420230017085 28/04/2023 hlkeraam 1727002077WL000739 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 hlkeraam BANK OF BARODA(606985)
21 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24280420230017093 28/04/2023 lakhan 1727002077WL000739 lakhan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 lakhan STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24280420230017094 28/04/2023 parmal 1727002077WL000739 parmal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 parmal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24280420230016764 28/04/2023 Nadeem Khan 1727002084WL000723 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642313701 NadeemKhan BANK OF BARODA(606985)
SubTotal 27846 27846
24 SIRONJ MP-27-002-031-001/433-D
(KHEJADAHALI) 		1727002031NRG24280420230016975 28/04/2023 anjali patidar 1727002031WL000735 anjali patidar 00048 BKID0008832 1326 1326 Processed 12/05/2023 642313701 anjalipatidar BANK OF INDIA(508505)
25 SIRONJ MP-27-002-031-001/434-D
(KHEJADAHALI) 		1727002031NRG24280420230016976 28/04/2023 pushpa bai patidar 1727002031WL000735 pushpa bai patidar 00048 BKID0008832 1326 1326 Processed 12/05/2023 642313701 pushpabaipatidar BANK OF INDIA(508505)
SubTotal 2652 2652
26 SIRONJ MP-27-002-031-001/4-B
(KHEJADAHALI) 		1727002031NRG24280420230016970 28/04/2023 kamlesh 1727002031WL000735 kamlesh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642313701 kamlesh BANK OF INDIA(508505)
SubTotal 1326 1326
27 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24280420230016947 28/04/2023 gajendra 1727002031WL000735 gajendra 00078 CNRB0006088 1326 1326 Processed 12/05/2023 642313701 gajendra CANARA BANK(508532)
28 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002000NRG24280420230017065 28/04/2023 Bane singh 1727002WL000736 Bane singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 642313701 Banesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG24280420230016737 28/04/2023 Kapil Vishwakarma 1727002084WL000723 Kapil Vishwakarma 00152 HDFC0001767 1326 1326 Processed 13/05/2023 642313701 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SIRONJ MP-27-002-031-001/32-D
(KHEJADAHALI) 		1727002031NRG24280420230016954 28/04/2023 shailendra kumar 1727002031WL000735 shailendra kumar 00152 HDFC0002146 1326 1326 Processed 12/05/2023 642313701 shailendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIRONJ MP-27-002-031-001/310-A
(KHEJADAHALI) 		1727002031NRG24280420230016945 28/04/2023 vishal kurmi 1727002031WL000735 vishal kurmi 00354 PUNB0267100 1326 1326 Processed 12/05/2023 642313701 vishalkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 SIRONJ MP-27-002-031-001/272
(KHEJADAHALI) 		1727002031NRG24280420230016932 28/04/2023 DEEPAK KURMI 1727002031WL000735 DEEPAK KURMI 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642313701 DEEPAKKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-031-001/275-C
(KHEJADAHALI) 		1727002031NRG24280420230016933 28/04/2023 neeraj 1727002031WL000735 neeraj 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 neeraj UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-031-001/316
(KHEJADAHALI) 		1727002031NRG24280420230016949 28/04/2023 devendra singh 1727002031WL000735 devendra singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 devendrasingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-031-001/329
(KHEJADAHALI) 		1727002031NRG24280420230016960 28/04/2023 prahlad 1727002031WL000735 prahlad 00354 PUNB0311700 1326 1326 Processed 13/05/2023 642313701 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24280420230016923 28/04/2023 kamta bai 1727002031WL000733 kamta bai 00354 PUNB0311700 442 442 Processed 12/05/2023 642313701 kamtabai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002000NRG24280420230017166 28/04/2023 arjun singh 1727002WL000744 arjun singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 arjunsingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-074-004/285
(BADODATAL) 		1727002000NRG24280420230017181 28/04/2023 prem singh 1727002WL000744 prem singh 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 premsingh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002000NRG24280420230017182 28/04/2023 bhiyalal 1727002WL000744 bhiyalal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 bhiyalal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002000NRG24280420230017183 28/04/2023 karelal 1727002WL000744 karelal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 karelal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002000NRG24280420230017214 28/04/2023 kanchedilal 1727002WL000744 kanchedilal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 kanchedilal PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002000NRG24280420230017221 28/04/2023 Ajay Kumar Sharma 1727002WL000744 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 AjayKumarSharma STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002000NRG24280420230017236 28/04/2023 babu 1727002WL000744 babu 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642313701 babu PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
44 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002000NRG24280420230017238 28/04/2023 bejanti bai 1727002WL000744 bejanti bai 00415 SBIN0007729 1326 1326 Processed 12/05/2023 642313701 bejantibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
45 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24280420230016915 28/04/2023 joolee bai 1727002031WL000733 joolee bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 jooleebai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24280420230016918 28/04/2023 SANGITA BAI 1727002031WL000733 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 SANGITABAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-031-001/184
(KHEJADAHALI) 		1727002031NRG24280420230016919 28/04/2023 sheela 1727002031WL000733 sheela 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 sheela STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24280420230016936 28/04/2023 neelesh kurmi 1727002031WL000735 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642313701 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24280420230016939 28/04/2023 anita gour 1727002031WL000735 anita gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 anitagour BANK OF INDIA(508505)
50 SIRONJ MP-27-002-031-001/319
(KHEJADAHALI) 		1727002031NRG24280420230016953 28/04/2023 ansuiya bai 1727002031WL000735 ansuiya bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 ansuiyabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-031-001/321
(KHEJADAHALI) 		1727002031NRG24280420230016956 28/04/2023 neetesh gour 1727002031WL000735 neetesh gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 neeteshgour STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-031-001/330-B
(KHEJADAHALI) 		1727002031NRG24280420230016962 28/04/2023 brajbhushan 1727002031WL000735 brajbhushan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 brajbhushan CANARA BANK(508532)
53 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24280420230016963 28/04/2023 devendra kurmi 1727002031WL000735 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 devendrakurmi STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24280420230016974 28/04/2023 khusbhu gour 1727002031WL000735 khusbhu gour 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 khusbhugour STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24280420230016977 28/04/2023 pooja 1727002031WL000735 pooja 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642313701 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-031-001/447-D
(KHEJADAHALI) 		1727002031NRG24280420230016981 28/04/2023 golu simgh 1727002031WL000735 golu simgh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 golusimgh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24280420230016992 28/04/2023 raju 1727002031WL000735 raju 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642313701 raju INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-031-002/131-D
(KHEJADAHALI) 		1727002031NRG24280420230016993 28/04/2023 hariom 1727002031WL000735 hariom 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 hariom ICICI BANK LTD(508534)
59 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24280420230016925 28/04/2023 kailash 1727002031WL000734 kailash 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 kailash STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002000NRG24280420230017186 28/04/2023 ashok babu 1727002WL000744 ashok babu 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 ashokbabu PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002000NRG24280420230017190 28/04/2023 Sachendra Bhargava 1727002WL000744 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 SachendraBhargava BANK OF BARODA(606985)
62 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002000NRG24280420230017192 28/04/2023 Rani Bai 1727002WL000744 Rani Bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 RaniBai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002000NRG24280420230017196 28/04/2023 rajkumar 1727002WL000744 rajkumar 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 rajkumar STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002000NRG24280420230017216 28/04/2023 Anil 1727002WL000744 Anil 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 Anil STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24280420230017092 28/04/2023 Chandresh 1727002077WL000739 Chandresh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642313701 Chandresh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-087-002/344-B
(BERKHEDI JAGIR) 		1727002087NRG24280420230017378 28/04/2023 FIROZ KHA 1727002087WL000748 FIROZ KHA 00415 SBIN0010823 2210 2210 Processed 12/05/2023 642313701 FIROZKHA STATE BANK OF INDIA(508548)
SubTotal 30056 30056
67 SIRONJ MP-27-002-031-002/1-D
(KHEJADAHALI) 		1727002031NRG24280420230016987 28/04/2023 laxman 1727002031WL000735 laxman 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642313701 laxman STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24280420230016988 28/04/2023 deepak 1727002031WL000735 deepak 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642313701 deepak NARMADA JHABUA GRAMIN BANK(508515)
69 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24280420230016989 28/04/2023 veerandra 1727002031WL000735 veerandra 00415 SBIN0030077 1326 1326 Processed 13/05/2023 642313701 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24280420230016991 28/04/2023 sangeeta bai 1727002031WL000735 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 13/05/2023 642313701 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002000NRG24280420230017191 28/04/2023 Amit Bhargava 1727002WL000744 Amit Bhargava 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642313701 AmitBhargava STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002000NRG24280420230017199 28/04/2023 Rajendra Singh 1727002WL000744 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642313701 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24280420230016978 28/04/2023 sadhna bai 1727002031WL000735 sadhna bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642313701 sadhnabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-031-001/7-B
(KHEJADAHALI) 		1727002031NRG24280420230016984 28/04/2023 kamlesh 1727002031WL000735 kamlesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642313701 kamlesh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24280420230017108 28/04/2023 Raj bai sen 1727002077WL000739 Raj bai sen 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642313701 Rajbaisen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002000NRG24280420230017159 28/04/2023 rajpal 1727002WL000744 rajpal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 rajpal STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-074-002/306
(BADODATAL) 		1727002000NRG24280420230017162 28/04/2023 GANGARAM RAJPOOT 1727002WL000744 GANGARAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 GANGARAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 SIRONJ MP-27-002-074-002/325
(BADODATAL) 		1727002000NRG24280420230017164 28/04/2023 Vinod Sharma 1727002WL000744 Vinod Sharma 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 VinodSharma STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002000NRG24280420230017168 28/04/2023 Klyan Singh 1727002WL000744 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 KlyanSingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-074-004/218-A
(BADODATAL) 		1727002000NRG24280420230017169 28/04/2023 Abhishek Singh 1727002WL000744 Abhishek Singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 AbhishekSingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-074-004/351
(BADODATAL) 		1727002000NRG24280420230017187 28/04/2023 Amol Singh 1727002WL000744 Amol Singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 AmolSingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002000NRG24280420230017188 28/04/2023 Umkar 1727002WL000744 Umkar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Umkar BANK OF BARODA(606985)
83 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002000NRG24280420230017189 28/04/2023 Malkhan Singh 1727002WL000744 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 MalkhanSingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002000NRG24280420230017193 28/04/2023 sultan 1727002WL000744 sultan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 sultan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002000NRG24280420230017194 28/04/2023 Bhiyalal 1727002WL000744 Bhiyalal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Bhiyalal STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002000NRG24280420230017195 28/04/2023 Tulsha Bai 1727002WL000744 Tulsha Bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 TulshaBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002000NRG24280420230017197 28/04/2023 Damru 1727002WL000744 Damru 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Damru AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002000NRG24280420230017198 28/04/2023 Abhishek 1727002WL000744 Abhishek 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Abhishek STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002000NRG24280420230017200 28/04/2023 Bhero singh 1727002WL000744 Bhero singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Bherosingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002000NRG24280420230017201 28/04/2023 sundar bai 1727002WL000744 sundar bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 sundarbai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002000NRG24280420230017202 28/04/2023 shriram 1727002WL000744 shriram 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 shriram STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002000NRG24280420230017203 28/04/2023 vidhya bai 1727002WL000744 vidhya bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 vidhyabai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002000NRG24280420230017207 28/04/2023 chandrabhan 1727002WL000744 chandrabhan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 chandrabhan BANK OF BARODA(606985)
94 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002000NRG24280420230017210 28/04/2023 than singh 1727002WL000744 than singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 thansingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002000NRG24280420230017212 28/04/2023 mehrvan singh 1727002WL000744 mehrvan singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 mehrvansingh BANK OF BARODA(606985)
96 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002000NRG24280420230017213 28/04/2023 rajni bai 1727002WL000744 rajni bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 rajnibai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002000NRG24280420230017219 28/04/2023 brejesh bai 1727002WL000744 brejesh bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 brejeshbai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-074-004/621
(BADODATAL) 		1727002000NRG24280420230017226 28/04/2023 pooja bai 1727002WL000744 pooja bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 poojabai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002000NRG24280420230017227 28/04/2023 govind singh 1727002WL000744 govind singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 govindsingh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002000NRG24280420230017232 28/04/2023 Rajkumar 1727002WL000744 Rajkumar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Rajkumar STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002000NRG24280420230017233 28/04/2023 Bhura 1727002WL000744 Bhura 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Bhura STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002000NRG24280420230017235 28/04/2023 Atul 1727002WL000744 Atul 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Atul CANARA BANK(508532)
103 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002000NRG24280420230017237 28/04/2023 Abhishek 1727002WL000744 Abhishek 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Abhishek STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24280420230017071 28/04/2023 Gangaraam 1727002077WL000739 Gangaraam 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24280420230017072 28/04/2023 Raani baai 1727002077WL000739 Raani baai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Raanibaai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24280420230017073 28/04/2023 netraam 1727002077WL000739 netraam 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 netraam STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24280420230017074 28/04/2023 Bhim Singh 1727002077WL000739 Bhim Singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 BhimSingh STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24280420230017075 28/04/2023 NEERAJ 1727002077WL000739 NEERAJ 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 NEERAJ STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24280420230017077 28/04/2023 himmat 1727002077WL000739 himmat 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 himmat STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24280420230017081 28/04/2023 mukesh 1727002077WL000739 mukesh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 mukesh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24280420230017082 28/04/2023 Pooja 1727002077WL000739 Pooja 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Pooja STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24280420230017084 28/04/2023 Geeta baai 1727002077WL000739 Geeta baai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Geetabaai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24280420230017083 28/04/2023 Khunni laal 1727002077WL000739 Khunni laal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Khunnilaal STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24280420230017087 28/04/2023 rukmani 1727002077WL000739 rukmani 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 rukmani STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24280420230017086 28/04/2023 shesraam 1727002077WL000739 shesraam 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 shesraam STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24280420230017090 28/04/2023 Jagdish 1727002077WL000739 Jagdish 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Jagdish CANARA BANK(508532)
117 SIRONJ MP-27-002-077-002/604
(MAHADEVKHEDI) 		1727002077NRG24280420230017091 28/04/2023 Naseem khan 1727002077WL000739 Naseem khan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Naseemkhan STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24280420230017095 28/04/2023 kishan shing 1727002077WL000739 kishan shing 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 kishanshing BANK OF BARODA(606985)
119 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24280420230017096 28/04/2023 rajesh 1727002077WL000739 rajesh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 rajesh STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24280420230017099 28/04/2023 kamlesh 1727002077WL000739 kamlesh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24280420230017102 28/04/2023 ramesh 1727002077WL000739 ramesh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 ramesh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24280420230017104 28/04/2023 brahma baai 1727002077WL000739 brahma baai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 brahmabaai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24280420230017103 28/04/2023 ram gopaal 1727002077WL000739 ram gopaal 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 ramgopaal STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24280420230017105 28/04/2023 Devendra 1727002077WL000739 Devendra 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Devendra STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24280420230017106 28/04/2023 Preeti 1727002077WL000739 Preeti 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 Preeti STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24280420230017107 28/04/2023 Golu 1727002077WL000739 Golu 00415 SBIN0030227 1326 1326 Processed 13/05/2023 642313701 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24280420230017109 28/04/2023 RAMKISHAN 1727002077WL000739 RAMKISHAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 RAMKISHAN STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24280420230017110 28/04/2023 rukmani baai 1727002077WL000739 rukmani baai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 rukmanibaai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002000NRG24280420230017066 28/04/2023 KUNDANLAL 1727002WL000736 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642313701 KUNDANLAL STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-082-001/71
(GHATWAR) 		1727002084NRG24280420230016736 28/04/2023 SARJAN SINGH 1727002084WL000723 SARJAN SINGH 00415 SBIN0030227 1105 1105 Processed 12/05/2023 642313701 SARJANSINGH UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-084-001/676
(SAFDALPURTALA) 		1727002084NRG24280420230016744 28/04/2023 GANPAT SINGH 1727002084WL000723 GANPAT SINGH 00415 SBIN0030227 1326 1326 Processed 13/05/2023 642313701 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74035 74035
132 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002000NRG24280420230017225 28/04/2023 laxmi bai 1727002WL000744 laxmi bai 00468 UBIN0536482 1326 1326 Processed 12/05/2023 642313701 laxmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
133 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24280420230016920 28/04/2023 SAVITRI BAI 1727002031WL000733 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 SAVITRIBAI STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG24280420230016940 28/04/2023 anikesh 1727002031WL000735 anikesh 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642313701 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24280420230016944 28/04/2023 savitri bai 1727002031WL000735 savitri bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 savitribai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-031-001/313
(KHEJADAHALI) 		1727002031NRG24280420230016946 28/04/2023 santosh 1727002031WL000735 santosh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 santosh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24280420230016951 28/04/2023 Sanjay singh kurmi 1727002031WL000735 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24280420230016982 28/04/2023 sonika bai 1727002031WL000735 sonika bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 sonikabai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24280420230016985 28/04/2023 niraj patidar 1727002031WL000735 niraj patidar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 nirajpatidar AXIS BANK(607153)
140 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24280420230016990 28/04/2023 anshuiya bai 1727002031WL000735 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642313701 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-031-002/131-D
(KHEJADAHALI) 		1727002031NRG24280420230016994 28/04/2023 phool bai 1727002031WL000735 phool bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 phoolbai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002000NRG24280420230017177 28/04/2023 rameti bai 1727002WL000744 rameti bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 rametibai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002000NRG24280420230017205 28/04/2023 deshraj 1727002WL000744 deshraj 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 deshraj UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002000NRG24280420230017206 28/04/2023 savita bai 1727002WL000744 savita bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 savitabai UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002000NRG24280420230017208 28/04/2023 premnarayan 1727002WL000744 premnarayan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 premnarayan UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002000NRG24280420230017211 28/04/2023 saroj bai 1727002WL000744 saroj bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 sarojbai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002000NRG24280420230017215 28/04/2023 Sunil 1727002WL000744 Sunil 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 Sunil FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002000NRG24280420230017223 28/04/2023 halke ram 1727002WL000744 halke ram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 halkeram UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002000NRG24280420230017224 28/04/2023 pradhuman 1727002WL000744 pradhuman 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 pradhuman STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002000NRG24280420230017228 28/04/2023 suman bai 1727002WL000744 suman bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 sumanbai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-074-004/637
(BADODATAL) 		1727002000NRG24280420230017234 28/04/2023 Naresh Pal 1727002WL000744 Naresh Pal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 NareshPal UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24280420230017097 28/04/2023 Annat singh 1727002077WL000739 Annat singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642313701 Annatsingh UNION BANK OF INDIA(508500)
SubTotal 26520 26520
153 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002000NRG24280420230017231 28/04/2023 veer singh 1727002WL000744 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642313701 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002000NRG24280420230017045 28/04/2023 Prakash Bai 1727002WL000736 Prakash Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313701 PrakashBai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002000NRG24280420230017062 28/04/2023 INDAR SINGH 1727002WL000736 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313701 INDARSINGH STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002000NRG24280420230017063 28/04/2023 TARA BAI 1727002WL000736 TARA BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 642313701 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002000NRG24280420230017064 28/04/2023 KAMLA BAI 1727002WL000736 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 642313701 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
158 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002000NRG24280420230017160 28/04/2023 shishupal 1727002WL000744 shishupal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 shishupal ICICI BANK LTD(508534)
159 SIRONJ MP-27-002-074-002/301
(BADODATAL) 		1727002000NRG24280420230017161 28/04/2023 devendra rajpoot 1727002WL000744 devendra rajpoot 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 devendrarajpoot FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002000NRG24280420230017179 28/04/2023 Yaswant 1727002WL000744 Yaswant 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 Yaswant UCO BANK(607066)
161 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002000NRG24280420230017185 28/04/2023 Deepak 1727002WL000744 Deepak 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 Deepak UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002000NRG24280420230017209 28/04/2023 Rajkumari bai 1727002WL000744 Rajkumari bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 Rajkumaribai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-074-004/625
(BADODATAL) 		1727002000NRG24280420230017230 28/04/2023 bhagvan singh 1727002WL000744 bhagvan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 bhagvansingh FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24280420230016732 28/04/2023 Bharat singh 1727002084WL000723 Bharat singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313701 Bharatsingh FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-082-001/336
(GHATWAR) 		1727002084NRG24280420230016733 28/04/2023 Ashok 1727002084WL000723 Ashok 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313701 Ashok FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-082-001/352
(GHATWAR) 		1727002084NRG24280420230016734 28/04/2023 Neeraj Rathore 1727002084WL000723 Neeraj Rathore 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313701 NeerajRathore FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-082-001/353
(GHATWAR) 		1727002084NRG24280420230016735 28/04/2023 Suresh 1727002084WL000723 Suresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642313701 Suresh FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24280420230016765 28/04/2023 Ilyas Khan 1727002084WL000723 Ilyas Khan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 IlyasKhan FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24280420230016766 28/04/2023 Yunus 1727002084WL000723 Yunus 00688 FINO0001446 1326 1326 Processed 12/05/2023 642313701 Yunus FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
170 SIRONJ MP-27-002-031-001/17-B
(KHEJADAHALI) 		1727002031NRG24280420230016914 28/04/2023 sonu 1727002031WL000733 sonu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24280420230016916 28/04/2023 pooja 1727002031WL000733 pooja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 pooja FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24280420230016921 28/04/2023 rajaneeta bai 1727002031WL000733 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
173 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24280420230016926 28/04/2023 shashi bai 1727002031WL000735 shashi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-031-001/238-A
(KHEJADAHALI) 		1727002031NRG24280420230016927 28/04/2023 mamat bai 1727002031WL000735 mamat bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 mamatbai ICICI BANK LTD(508534)
175 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24280420230016929 28/04/2023 samad bai 1727002031WL000735 samad bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24280420230016930 28/04/2023 savitree bai 1727002031WL000735 savitree bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-031-001/264
(KHEJADAHALI) 		1727002031NRG24280420230016931 28/04/2023 ajna bai 1727002031WL000735 ajna bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 ajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24280420230016935 28/04/2023 meena bai 1727002031WL000735 meena bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 meenabai UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24280420230016937 28/04/2023 ramnath singh 1727002031WL000735 ramnath singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 ramnathsingh UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24280420230016938 28/04/2023 seema bai 1727002031WL000735 seema bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 seemabai BANK OF BARODA(606985)
181 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24280420230016941 28/04/2023 sumit gour 1727002031WL000735 sumit gour 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 sumitgour STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24280420230016942 28/04/2023 manju patel 1727002031WL000735 manju patel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 manjupatel STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-031-001/315-A
(KHEJADAHALI) 		1727002031NRG24280420230016948 28/04/2023 laxmi sinodiya 1727002031WL000735 laxmi sinodiya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 laxmisinodiya BANK OF INDIA(508505)
184 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24280420230016959 28/04/2023 gangothri bai 1727002031WL000735 gangothri bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 gangothribai BANK OF INDIA(508505)
185 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24280420230016961 28/04/2023 maharaj singh kurmi 1727002031WL000735 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 maharajsinghkurmi CANARA BANK(508532)
186 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24280420230016964 28/04/2023 PRABHA BAI KURMI 1727002031WL000735 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 PRABHABAIKURMI BANK OF INDIA(508505)
187 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24280420230016968 28/04/2023 nitin kumar 1727002031WL000735 nitin kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24280420230016972 28/04/2023 kamlesh babu joshi 1727002031WL000735 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-031-001/439-D
(KHEJADAHALI) 		1727002031NRG24280420230016979 28/04/2023 santosh 1727002031WL000735 santosh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 santosh PUNJAB NATIONAL BANK(508568)
190 SIRONJ MP-27-002-031-001/443-D
(KHEJADAHALI) 		1727002031NRG24280420230016980 28/04/2023 kiran bai 1727002031WL000735 kiran bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-031-001/480-D
(KHEJADAHALI) 		1727002031NRG24280420230016983 28/04/2023 kamata bai 1727002031WL000735 kamata bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 kamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-031-001/9-D
(KHEJADAHALI) 		1727002031NRG24280420230016986 28/04/2023 dhan bai 1727002031WL000735 dhan bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-031-002/7-B
(KHEJADAHALI) 		1727002031NRG24280420230016924 28/04/2023 manoj kumar patel 1727002031WL000733 manoj kumar patel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 manojkumarpatel AXIS BANK(607153)
194 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002000NRG24280420230017046 28/04/2023 malkhan 1727002WL000736 malkhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002000NRG24280420230017047 28/04/2023 anita bai 1727002WL000736 anita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002000NRG24280420230017048 28/04/2023 Nilesh 1727002WL000736 Nilesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002000NRG24280420230017049 28/04/2023 Laakhan singfh 1727002WL000736 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002000NRG24280420230017050 28/04/2023 Monu 1727002WL000736 Monu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG24280420230017051 28/04/2023 Sher singh 1727002WL000736 Sher singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002000NRG24280420230017052 28/04/2023 Sanju 1727002WL000736 Sanju 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002000NRG24280420230017053 28/04/2023 Ramkali 1727002WL000736 Ramkali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002000NRG24280420230017054 28/04/2023 Kelash bai 1727002WL000736 Kelash bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 Kelashbai UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002000NRG24280420230017055 28/04/2023 Diksha 1727002WL000736 Diksha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002000NRG24280420230017056 28/04/2023 Savita 1727002WL000736 Savita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002000NRG24280420230017057 28/04/2023 Gudiya 1727002WL000736 Gudiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002000NRG24280420230017058 28/04/2023 Monika 1727002WL000736 Monika 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002000NRG24280420230017059 28/04/2023 Kiran 1727002WL000736 Kiran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002000NRG24280420230017060 28/04/2023 munni bai 1727002WL000736 munni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002000NRG24280420230017061 28/04/2023 gumni bai 1727002WL000736 gumni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-084-001/351
(SAFDALPURTALA) 		1727002084NRG24280420230016738 28/04/2023 Kisan Lal 1727002084WL000723 Kisan Lal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 KisanLal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24280420230016739 28/04/2023 MUSHTAQ SHAH 1727002084WL000723 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24280420230016740 28/04/2023 Monu 1727002084WL000723 Monu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24280420230016741 28/04/2023 PRAHLAD 1727002084WL000723 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24280420230016742 28/04/2023 Umkar 1727002084WL000723 Umkar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24280420230016743 28/04/2023 Ram babu 1727002084WL000723 Ram babu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24280420230016745 28/04/2023 Vikesh 1727002084WL000723 Vikesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002084NRG24280420230016746 28/04/2023 sumit 1727002084WL000723 sumit 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24280420230016747 28/04/2023 Azhar Baig 1727002084WL000723 Azhar Baig 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313701 AzharBaig STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24280420230016748 28/04/2023 Samar Agha 1727002084WL000723 Samar Agha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24280420230016749 28/04/2023 Nasir khan 1727002084WL000723 Nasir khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-084-001/692
(SAFDALPURTALA) 		1727002084NRG24280420230016750 28/04/2023 Hari ram 1727002084WL000723 Hari ram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-084-001/693
(SAFDALPURTALA) 		1727002084NRG24280420230016751 28/04/2023 Rizban 1727002084WL000723 Rizban 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Rizban INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-084-001/694
(SAFDALPURTALA) 		1727002084NRG24280420230016752 28/04/2023 Lala ram 1727002084WL000723 Lala ram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24280420230016753 28/04/2023 RAHUL 1727002084WL000723 RAHUL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-084-001/699
(SAFDALPURTALA) 		1727002084NRG24280420230016754 28/04/2023 BRAJESH 1727002084WL000723 BRAJESH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24280420230016755 28/04/2023 AFSAR SHAH 1727002084WL000723 AFSAR SHAH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24280420230016756 28/04/2023 SHREE KISHAN 1727002084WL000723 SHREE KISHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24280420230016757 28/04/2023 CHANDRABHAN RAGHUWANSHI 1727002084WL000723 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24280420230016758 28/04/2023 BEENU 1727002084WL000723 BEENU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24280420230016759 28/04/2023 AARIF SHAH 1727002084WL000723 AARIF SHAH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24280420230016760 28/04/2023 BALISTAR 1727002084WL000723 BALISTAR 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002084NRG24280420230016761 28/04/2023 VIJAY 1727002084WL000723 VIJAY 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24280420230016762 28/04/2023 SHER SINGH 1727002084WL000723 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24280420230016763 28/04/2023 Astak 1727002084WL000723 Astak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313701 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-084-003/692
(SAFDALPURTALA) 		1727002084NRG24280420230016767 28/04/2023 Abrar khan 1727002084WL000723 Abrar khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 Abrarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-084-003/695
(SAFDALPURTALA) 		1727002084NRG24280420230016768 28/04/2023 Waseem kha 1727002084WL000723 Waseem kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 Waseemkha INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-084-003/696
(SAFDALPURTALA) 		1727002084NRG24280420230016769 28/04/2023 Rabbe kha 1727002084WL000723 Rabbe kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642313701 Rabbekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
238 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24280420230017076 28/04/2023 Shri ram 1727002077WL000739 Shri ram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642313701 Shriram STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24280420230017080 28/04/2023 Bablu 1727002077WL000739 Bablu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642313701 Bablu CANARA BANK(508532)
240 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24280420230017100 28/04/2023 Chataro bai 1727002077WL000739 Chataro bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642313701 Chatarobai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 314483 314483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280423APB_FTO_22286 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_280423APB_FTO_22286 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
3 SIRONJ MP1727002_280423APB_FTO_22286 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
4 SIRONJ MP1727002_280423APB_FTO_22286 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2652
5 SIRONJ MP1727002_280423APB_FTO_22286 Bank of India BKID0008892 KUMBHRAJ 1326
6 SIRONJ MP1727002_280423APB_FTO_22286 Canara Bank CNRB0006088 SIRONJ 2652
7 SIRONJ MP1727002_280423APB_FTO_22286 HDFC bank HDFC0001767 GANJ BASODA 1326
8 SIRONJ MP1727002_280423APB_FTO_22286 HDFC bank HDFC0002146 SIRONJ 1326
9 SIRONJ MP1727002_280423APB_FTO_22286 Punjab National Bank PUNB0267100 UHAR 1326
10 SIRONJ MP1727002_280423APB_FTO_22286 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15028
11 SIRONJ MP1727002_280423APB_FTO_22286 State Bank of India SBIN0007729 BARWAI VB 1326
12 SIRONJ MP1727002_280423APB_FTO_22286 State Bank of India SBIN0010823 SIRONJ 30056
13 SIRONJ MP1727002_280423APB_FTO_22286 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7956
14 SIRONJ MP1727002_280423APB_FTO_22286 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3978
15 SIRONJ MP1727002_280423APB_FTO_22286 State Bank of India SBIN0030227 SIYALPUR 74035
16 SIRONJ MP1727002_280423APB_FTO_22286 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
17 SIRONJ MP1727002_280423APB_FTO_22286 Union Bank of India UBIN0537349 SIRONJ 26520
18 SIRONJ MP1727002_280423APB_FTO_22286 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
19 SIRONJ MP1727002_280423APB_FTO_22286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 SIRONJ MP1727002_280423APB_FTO_22286 Fino Payments Bank Ltd FINO0001446 MP RO 15028
21 SIRONJ MP1727002_280423APB_FTO_22286 India Post Payments Bank IPOS0000001 Vidisha 87516
22 SIRONJ MP1727002_280423APB_FTO_22286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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