Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_130523APB_FTO_40675
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-27-002-025-001/159
(GAIHOOKHEDI) 		1727002025NRG24130520230037739 13/05/2023 devendra 1727002025WL001639 devendra 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 devendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-025-001/251
(GAIHOOKHEDI) 		1727002025NRG24130520230037750 13/05/2023 prathvi singh 1727002025WL001639 prathvi singh 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 prathvisingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-038-003/189
(BANSKHEDI) 		1727002000NRG24130520230037479 13/05/2023 arman khan 1727002WL001623 arman khan 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 armankhan STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-043-003/167
(BHIYAKHEDI) 		1727002000NRG24130520230038259 13/05/2023 JAGANNATH SINGH 1727002WL001666 JAGANNATH SINGH 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 JAGANNATHSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-043-003/167
(BHIYAKHEDI) 		1727002000NRG24130520230038258 13/05/2023 JAGANNATH SINGH 1727002WL001666 JAGANNATH SINGH 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 JAGANNATHSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002000NRG24130520230038357 13/05/2023 SUNITA 1727002WL001666 SUNITA 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002000NRG24130520230038356 13/05/2023 SUNITA 1727002WL001666 SUNITA 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002000NRG24130520230038371 13/05/2023 DHARMENDR 1727002WL001666 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002000NRG24130520230038370 13/05/2023 DHARMENDR 1727002WL001666 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854447 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24130520230037499 13/05/2023 Bahadur Singh 1727002WL001623 Bahadur Singh 00078 CNRB0006088 1326 1326 Processed 19/05/2023 775854447 BahadurSingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002000NRG24130520230037397 13/05/2023 ROHIT RAJPOOT 1727002WL001619 ROHIT RAJPOOT 00078 CNRB0006088 1105 1105 Processed 19/05/2023 775854447 ROHITRAJPOOT CANARA BANK(508532)
SubTotal 2431 2431
12 SIRONJ MP-27-002-025-001/162
(GAIHOOKHEDI) 		1727002025NRG24130520230037744 13/05/2023 rohit 1727002025WL001639 rohit 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 rohit PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002000NRG24130520230037477 13/05/2023 jaynarayan 1727002WL001623 jaynarayan 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 jaynarayan PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002000NRG24130520230037478 13/05/2023 sanjeev singh rajpoot 1727002WL001623 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 sanjeevsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24130520230038257 13/05/2023 SAVITA BAI 1727002WL001666 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 SAVITABAI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24130520230038255 13/05/2023 SAVITA BAI 1727002WL001666 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 SAVITABAI PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002000NRG24130520230038265 13/05/2023 BALWAN SINGH 1727002WL001666 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 BALWANSINGH PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002000NRG24130520230038264 13/05/2023 BALWAN SINGH 1727002WL001666 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 BALWANSINGH PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-043-003/171
(BHIYAKHEDI) 		1727002000NRG24130520230038267 13/05/2023 DESHRAJ 1727002WL001666 DESHRAJ 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 DESHRAJ PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-043-003/171
(BHIYAKHEDI) 		1727002000NRG24130520230038266 13/05/2023 DESHRAJ 1727002WL001666 DESHRAJ 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 DESHRAJ PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24130520230038272 13/05/2023 JHANAK SINGH 1727002WL001666 JHANAK SINGH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24130520230038270 13/05/2023 JHANAK SINGH 1727002WL001666 JHANAK SINGH 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24130520230038271 13/05/2023 SUGAN BAI 1727002WL001666 SUGAN BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 SUGANBAI PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24130520230038273 13/05/2023 SUGAN BAI 1727002WL001666 SUGAN BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 SUGANBAI PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24130520230038279 13/05/2023 SONA BANJARA 1727002WL001666 SONA BANJARA 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 SONABANJARA PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24130520230038277 13/05/2023 SONA BANJARA 1727002WL001666 SONA BANJARA 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 SONABANJARA PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-043-003/48-A
(BHIYAKHEDI) 		1727002000NRG24130520230038299 13/05/2023 KABULA BAI 1727002WL001666 KABULA BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 KABULABAI PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-043-003/48-A
(BHIYAKHEDI) 		1727002000NRG24130520230038297 13/05/2023 KABULA BAI 1727002WL001666 KABULA BAI 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 KABULABAI PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24130520230038310 13/05/2023 badam singh 1727002WL001666 badam singh 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 badamsingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24130520230038308 13/05/2023 badam singh 1727002WL001666 badam singh 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 badamsingh PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24130520230038309 13/05/2023 rajpal 1727002WL001666 rajpal 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 rajpal PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002000NRG24130520230038311 13/05/2023 rajpal 1727002WL001666 rajpal 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 rajpal PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24130520230038341 13/05/2023 piroya yadav 1727002WL001666 piroya yadav 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 piroyayadav PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24130520230038339 13/05/2023 piroya yadav 1727002WL001666 piroya yadav 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 piroyayadav PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002000NRG24130520230038367 13/05/2023 GABBAR YADAV 1727002WL001666 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002000NRG24130520230038366 13/05/2023 GABBAR YADAV 1727002WL001666 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854447 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-061-002/155
(BAREJ) 		1727002000NRG24130520230037378 13/05/2023 MONU SHARMA 1727002WL001619 MONU SHARMA 00354 PUNB0311700 1105 1105 Processed 19/05/2023 775854447 MONUSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002000NRG24130520230037404 13/05/2023 NARVADA PRASAD SHARMA 1727002WL001619 NARVADA PRASAD SHARMA 00354 PUNB0311700 1105 1105 Processed 19/05/2023 775854447 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-061-002/610
(BAREJ) 		1727002000NRG24130520230037435 13/05/2023 RAJESH 1727002WL001619 RAJESH 00354 PUNB0311700 1105 1105 Processed 19/05/2023 775854447 RAJESH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/613
(BAREJ) 		1727002000NRG24130520230037436 13/05/2023 RATI BAI 1727002WL001619 RATI BAI 00354 PUNB0311700 1105 1105 Processed 19/05/2023 775854447 RATIBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002000NRG24130520230037444 13/05/2023 RAJU RAJPOOT 1727002WL001619 RAJU RAJPOOT 00354 PUNB0311700 1105 1105 Processed 19/05/2023 775854447 RAJURAJPOOT STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002000NRG24130520230037448 13/05/2023 BAIJNATH SINGH 1727002WL001619 BAIJNATH SINGH 00354 PUNB0311700 1105 1105 Processed 19/05/2023 775854447 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
43 SIRONJ MP-27-002-061-002/621
(BAREJ) 		1727002000NRG24130520230037442 13/05/2023 VINITA BAI SEN 1727002WL001619 VINITA BAI SEN 00415 SBIN0007729 1105 1105 Processed 19/05/2023 775854447 VINITABAISEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 SIRONJ MP-27-002-025-001/159
(GAIHOOKHEDI) 		1727002025NRG24130520230037738 13/05/2023 udhaybhan 1727002025WL001639 udhaybhan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 udhaybhan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-025-001/159-B
(GAIHOOKHEDI) 		1727002025NRG24130520230037743 13/05/2023 ramita rajput 1727002025WL001639 ramita rajput 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 ramitarajput STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-025-001/251
(GAIHOOKHEDI) 		1727002025NRG24130520230037751 13/05/2023 sukhbati bai 1727002025WL001639 sukhbati bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sukhbatibai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24130520230037483 13/05/2023 veer singh baghel 1727002WL001623 veer singh baghel 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 veersinghbaghel STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002000NRG24130520230037486 13/05/2023 nafees 1727002WL001623 nafees 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 nafees HDFC BANK LTD(607152)
49 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002000NRG24130520230037488 13/05/2023 suresh babu 1727002WL001623 suresh babu 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sureshbabu STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002000NRG24130520230037492 13/05/2023 ratan singh ahirwar 1727002WL001623 ratan singh ahirwar 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24130520230038222 13/05/2023 tophan sing 1727002WL001666 tophan sing 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 tophansing STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24130520230038224 13/05/2023 tophan sing 1727002WL001666 tophan sing 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 tophansing STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24130520230038223 13/05/2023 TURSA BAI 1727002WL001666 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 TURSABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24130520230038225 13/05/2023 TURSA BAI 1727002WL001666 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 TURSABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24130520230038227 13/05/2023 bhaiya lala 1727002WL001666 bhaiya lala 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 bhaiyalala STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24130520230038230 13/05/2023 bhaiya lala 1727002WL001666 bhaiya lala 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 bhaiyalala STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24130520230038228 13/05/2023 gaja bai 1727002WL001666 gaja bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 gajabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24130520230038231 13/05/2023 gaja bai 1727002WL001666 gaja bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 gajabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-002/259
(BHIYAKHEDI) 		1727002000NRG24130520230038233 13/05/2023 POONAM VISHWAKARAM 1727002WL001666 POONAM VISHWAKARAM 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 POONAMVISHWAKARAM STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-002/259
(BHIYAKHEDI) 		1727002000NRG24130520230038232 13/05/2023 POONAM VISHWAKARAM 1727002WL001666 POONAM VISHWAKARAM 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 POONAMVISHWAKARAM STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-002/37-A
(BHIYAKHEDI) 		1727002000NRG24130520230038237 13/05/2023 sakal bai 1727002WL001666 sakal bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sakalbai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-002/37-A
(BHIYAKHEDI) 		1727002000NRG24130520230038235 13/05/2023 sakal bai 1727002WL001666 sakal bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sakalbai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24130520230038248 13/05/2023 lalaram 1727002WL001666 lalaram 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 lalaram STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24130520230038246 13/05/2023 lalaram 1727002WL001666 lalaram 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 lalaram STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24130520230038247 13/05/2023 mohar bai 1727002WL001666 mohar bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 moharbai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24130520230038249 13/05/2023 mohar bai 1727002WL001666 mohar bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 moharbai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24130520230038280 13/05/2023 BINITA BAI 1727002WL001666 BINITA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 BINITABAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24130520230038282 13/05/2023 BINITA BAI 1727002WL001666 BINITA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 BINITABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24130520230038284 13/05/2023 CHANDAN SINGh 1727002WL001666 CHANDAN SINGh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 CHANDANSINGh CANARA BANK(508532)
70 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24130520230038286 13/05/2023 CHANDAN SINGh 1727002WL001666 CHANDAN SINGh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 CHANDANSINGh CANARA BANK(508532)
71 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24130520230038285 13/05/2023 SUNITA BAI 1727002WL001666 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 SUNITABAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24130520230038287 13/05/2023 SUNITA BAI 1727002WL001666 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 SUNITABAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24130520230038288 13/05/2023 Harnath singh 1727002WL001666 Harnath singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Harnathsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24130520230038290 13/05/2023 Harnath singh 1727002WL001666 Harnath singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Harnathsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24130520230038289 13/05/2023 RAVIKUMARI 1727002WL001666 RAVIKUMARI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 RAVIKUMARI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24130520230038291 13/05/2023 RAVIKUMARI 1727002WL001666 RAVIKUMARI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 RAVIKUMARI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24130520230038292 13/05/2023 ramesh 1727002WL001666 ramesh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 ramesh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24130520230038294 13/05/2023 ramesh 1727002WL001666 ramesh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 ramesh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24130520230038305 13/05/2023 roopbati bai 1727002WL001666 roopbati bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 roopbatibai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24130520230038307 13/05/2023 roopbati bai 1727002WL001666 roopbati bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 roopbatibai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24130520230038314 13/05/2023 chandr bhan 1727002WL001666 chandr bhan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24130520230038312 13/05/2023 chandr bhan 1727002WL001666 chandr bhan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24130520230038315 13/05/2023 Tara bai 1727002WL001666 Tara bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Tarabai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24130520230038313 13/05/2023 Tara bai 1727002WL001666 Tara bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Tarabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002000NRG24130520230038317 13/05/2023 ajab bai 1727002WL001666 ajab bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 ajabbai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002000NRG24130520230038316 13/05/2023 ajab bai 1727002WL001666 ajab bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 ajabbai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24130520230038319 13/05/2023 Jamuna bai 1727002WL001666 Jamuna bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Jamunabai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24130520230038321 13/05/2023 Jamuna bai 1727002WL001666 Jamuna bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Jamunabai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24130520230038320 13/05/2023 sultaan singh 1727002WL001666 sultaan singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sultaansingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24130520230038318 13/05/2023 sultaan singh 1727002WL001666 sultaan singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sultaansingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24130520230038323 13/05/2023 bhuri bai 1727002WL001666 bhuri bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 bhuribai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24130520230038326 13/05/2023 bhuri bai 1727002WL001666 bhuri bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 bhuribai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002000NRG24130520230038329 13/05/2023 rohit 1727002WL001666 rohit 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 rohit STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002000NRG24130520230038328 13/05/2023 rohit 1727002WL001666 rohit 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 rohit STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24130520230038332 13/05/2023 sachin 1727002WL001666 sachin 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sachin STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24130520230038330 13/05/2023 sachin 1727002WL001666 sachin 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 sachin STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24130520230038335 13/05/2023 barbadi bai 1727002WL001666 barbadi bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 barbadibai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24130520230038337 13/05/2023 barbadi bai 1727002WL001666 barbadi bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 barbadibai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24130520230038336 13/05/2023 chandan singh 1727002WL001666 chandan singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 chandansingh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24130520230038334 13/05/2023 chandan singh 1727002WL001666 chandan singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 chandansingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24130520230038338 13/05/2023 satyapal yadav 1727002WL001666 satyapal yadav 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 satyapalyadav STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24130520230038340 13/05/2023 satyapal yadav 1727002WL001666 satyapal yadav 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 satyapalyadav STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002000NRG24130520230038345 13/05/2023 JASAN BAI 1727002WL001666 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 JASANBAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002000NRG24130520230038344 13/05/2023 JASAN BAI 1727002WL001666 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 JASANBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24130520230038349 13/05/2023 LEELA BAI 1727002WL001666 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 LEELABAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24130520230038347 13/05/2023 LEELA BAI 1727002WL001666 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 LEELABAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24130520230038346 13/05/2023 Shyamsundar yadav 1727002WL001666 Shyamsundar yadav 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Shyamsundaryadav PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24130520230038348 13/05/2023 Shyamsundar yadav 1727002WL001666 Shyamsundar yadav 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Shyamsundaryadav PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002000NRG24130520230038351 13/05/2023 RAMMILAN YADAV 1727002WL001666 RAMMILAN YADAV 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 RAMMILANYADAV STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002000NRG24130520230038350 13/05/2023 RAMMILAN YADAV 1727002WL001666 RAMMILAN YADAV 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 RAMMILANYADAV STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002000NRG24130520230038353 13/05/2023 RAMPAL YADAV 1727002WL001666 RAMPAL YADAV 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 RAMPALYADAV STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002000NRG24130520230038352 13/05/2023 RAMPAL YADAV 1727002WL001666 RAMPAL YADAV 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 RAMPALYADAV STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002000NRG24130520230038363 13/05/2023 KALLA 1727002WL001666 KALLA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 KALLA STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002000NRG24130520230038362 13/05/2023 KALLA 1727002WL001666 KALLA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 KALLA STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-004/200
(BHIYAKHEDI) 		1727002000NRG24130520230038365 13/05/2023 MANMOHAN 1727002WL001666 MANMOHAN 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 MANMOHAN STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-004/200
(BHIYAKHEDI) 		1727002000NRG24130520230038364 13/05/2023 MANMOHAN 1727002WL001666 MANMOHAN 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 MANMOHAN STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002000NRG24130520230038369 13/05/2023 JAYKIL YADAV 1727002WL001666 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 JAYKILYADAV UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002000NRG24130520230038368 13/05/2023 JAYKIL YADAV 1727002WL001666 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 JAYKILYADAV UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002000NRG24130520230038373 13/05/2023 Sakun bai 1727002WL001666 Sakun bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Sakunbai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002000NRG24130520230038372 13/05/2023 Sakun bai 1727002WL001666 Sakun bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Sakunbai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24130520230038376 13/05/2023 gulav bai 1727002WL001666 gulav bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 gulavbai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24130520230038374 13/05/2023 gulav bai 1727002WL001666 gulav bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 gulavbai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002000NRG24130520230038381 13/05/2023 Surat singh 1727002WL001666 Surat singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Suratsingh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002000NRG24130520230038380 13/05/2023 Surat singh 1727002WL001666 Surat singh 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 Suratsingh STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24130520230038385 13/05/2023 lila bai 1727002WL001666 lila bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 lilabai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24130520230038383 13/05/2023 lila bai 1727002WL001666 lila bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854447 lilabai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002000NRG24130520230037380 13/05/2023 RAJESH SILAWAT 1727002WL001619 RAJESH SILAWAT 00415 SBIN0010823 1105 1105 Processed 19/05/2023 775854447 RAJESHSILAWAT STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002000NRG24130520230037390 13/05/2023 SHIVNI RAJPOOT 1727002WL001619 SHIVNI RAJPOOT 00415 SBIN0010823 1105 1105 Processed 19/05/2023 775854447 SHIVNIRAJPOOT STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002000NRG24130520230037423 13/05/2023 ROOVINA KOSAR 1727002WL001619 ROOVINA KOSAR 00415 SBIN0010823 1105 1105 Processed 19/05/2023 775854447 ROOVINAKOSAR STATE BANK OF INDIA(508548)
SubTotal 113373 113373
130 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG24130520230037489 13/05/2023 purooshottam panthi 1727002WL001623 purooshottam panthi 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 purooshottampanthi STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002000NRG24130520230037490 13/05/2023 rekha panthi 1727002WL001623 rekha panthi 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002000NRG24130520230037491 13/05/2023 devendra pal 1727002WL001623 devendra pal 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24130520230038240 13/05/2023 vijay pal 1727002WL001666 vijay pal 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 vijaypal STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24130520230038238 13/05/2023 vijay pal 1727002WL001666 vijay pal 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 vijaypal STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24130520230038244 13/05/2023 shivkumar 1727002WL001666 shivkumar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 shivkumar STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24130520230038242 13/05/2023 shivkumar 1727002WL001666 shivkumar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 shivkumar STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24130520230038243 13/05/2023 shivkumari 1727002WL001666 shivkumari 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 shivkumari STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24130520230038245 13/05/2023 shivkumari 1727002WL001666 shivkumari 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 shivkumari STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002000NRG24130520230038251 13/05/2023 pappu yadav 1727002WL001666 pappu yadav 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 pappuyadav UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002000NRG24130520230038250 13/05/2023 pappu yadav 1727002WL001666 pappu yadav 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 pappuyadav UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24130520230038261 13/05/2023 RACHNA 1727002WL001666 RACHNA 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 RACHNA STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24130520230038263 13/05/2023 RACHNA 1727002WL001666 RACHNA 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 RACHNA STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24130520230038262 13/05/2023 RAMKRISHAN YADAV 1727002WL001666 RAMKRISHAN YADAV 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24130520230038260 13/05/2023 RAMKRISHAN YADAV 1727002WL001666 RAMKRISHAN YADAV 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24130520230038283 13/05/2023 KUMAR PAL 1727002WL001666 KUMAR PAL 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 KUMARPAL STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24130520230038281 13/05/2023 KUMAR PAL 1727002WL001666 KUMAR PAL 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 KUMARPAL STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-043-003/48-A
(BHIYAKHEDI) 		1727002000NRG24130520230038296 13/05/2023 PARMAL YADAV 1727002WL001666 PARMAL YADAV 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 PARMALYADAV STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-043-003/48-A
(BHIYAKHEDI) 		1727002000NRG24130520230038298 13/05/2023 PARMAL YADAV 1727002WL001666 PARMAL YADAV 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 PARMALYADAV STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24130520230038306 13/05/2023 Sagar singh 1727002WL001666 Sagar singh 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 Sagarsingh STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002000NRG24130520230038304 13/05/2023 Sagar singh 1727002WL001666 Sagar singh 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 Sagarsingh STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002000NRG24130520230038355 13/05/2023 SONU NAYAK 1727002WL001666 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002000NRG24130520230038354 13/05/2023 SONU NAYAK 1727002WL001666 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-043-004/19
(BHIYAKHEDI) 		1727002000NRG24130520230038359 13/05/2023 chunnilal 1727002WL001666 chunnilal 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 chunnilal STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-043-004/19
(BHIYAKHEDI) 		1727002000NRG24130520230038358 13/05/2023 chunnilal 1727002WL001666 chunnilal 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 chunnilal STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002000NRG24130520230038361 13/05/2023 NEPAL SINGH YADAV 1727002WL001666 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002000NRG24130520230038360 13/05/2023 NEPAL SINGH YADAV 1727002WL001666 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24130520230038377 13/05/2023 golu yadav 1727002WL001666 golu yadav 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24130520230038375 13/05/2023 golu yadav 1727002WL001666 golu yadav 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002000NRG24130520230038379 13/05/2023 nabal singh 1727002WL001666 nabal singh 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 nabalsingh STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002000NRG24130520230038378 13/05/2023 nabal singh 1727002WL001666 nabal singh 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 nabalsingh STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24130520230038382 13/05/2023 govind sinhg 1727002WL001666 govind sinhg 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 govindsinhg STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24130520230038384 13/05/2023 govind sinhg 1727002WL001666 govind sinhg 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 govindsinhg STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002000NRG24130520230038387 13/05/2023 Bharat singh 1727002WL001666 Bharat singh 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 Bharatsingh STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002000NRG24130520230038386 13/05/2023 Bharat singh 1727002WL001666 Bharat singh 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854447 Bharatsingh STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002000NRG24130520230037386 13/05/2023 DEEPAK KUMAR 1727002WL001619 DEEPAK KUMAR 00415 SBIN0030077 1105 1105 Processed 19/05/2023 775854447 DEEPAKKUMAR STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002000NRG24130520230037422 13/05/2023 DULARE KHAN 1727002WL001619 DULARE KHAN 00415 SBIN0030077 1105 1105 Processed 19/05/2023 775854447 DULAREKHAN CANARA BANK(508532)
167 SIRONJ MP-27-002-061-002/615
(BAREJ) 		1727002000NRG24130520230037438 13/05/2023 REENA BAI 1727002WL001619 REENA BAI 00415 SBIN0030077 1105 1105 Processed 19/05/2023 775854447 REENABAI STATE BANK OF INDIA(508548)
SubTotal 49725 49725
168 SIRONJ MP-27-002-038-003/226-A
(BANSKHEDI) 		1727002000NRG24130520230037485 13/05/2023 BRAJENDRA MALVIYA 1727002WL001623 BRAJENDRA MALVIYA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854447 BRAJENDRAMALVIYA STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002000NRG24130520230037379 13/05/2023 IRSHAD KHAN 1727002WL001619 IRSHAD KHAN 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 IRSHADKHAN UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002000NRG24130520230037387 13/05/2023 GOVIND SILAVAT 1727002WL001619 GOVIND SILAVAT 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 GOVINDSILAVAT STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002000NRG24130520230037394 13/05/2023 VIMAL KUMAR 1727002WL001619 VIMAL KUMAR 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 VIMALKUMAR STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002000NRG24130520230037396 13/05/2023 SHREE BAI RAJPOOT 1727002WL001619 SHREE BAI RAJPOOT 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 SHREEBAIRAJPOOT STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-061-002/340
(BAREJ) 		1727002000NRG24130520230037398 13/05/2023 RAMKALI BAI 1727002WL001619 RAMKALI BAI 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 RAMKALIBAI STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002000NRG24130520230037400 13/05/2023 ANITA BAI RAJPOOT 1727002WL001619 ANITA BAI RAJPOOT 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 ANITABAIRAJPOOT STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002000NRG24130520230037399 13/05/2023 KAMAR SAHAB 1727002WL001619 KAMAR SAHAB 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 KAMARSAHAB STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002000NRG24130520230037401 13/05/2023 LALA RAM 1727002WL001619 LALA RAM 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 LALARAM STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002000NRG24130520230037402 13/05/2023 SHEELA BAI 1727002WL001619 SHEELA BAI 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 SHEELABAI STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002000NRG24130520230037410 13/05/2023 ANGAD SHARMA 1727002WL001619 ANGAD SHARMA 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 ANGADSHARMA STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002000NRG24130520230037409 13/05/2023 RAJESH BABU SHARMA 1727002WL001619 RAJESH BABU SHARMA 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 RAJESHBABUSHARMA STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-061-002/397
(BAREJ) 		1727002000NRG24130520230037411 13/05/2023 MACHAL SINGH RAJPOOT 1727002WL001619 MACHAL SINGH RAJPOOT 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 MACHALSINGHRAJPOOT STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002000NRG24130520230037413 13/05/2023 KALLU SINGH 1727002WL001619 KALLU SINGH 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 KALLUSINGH PUNJAB NATIONAL BANK(508568)
182 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002000NRG24130520230037414 13/05/2023 LAKHAN SINGH PAL 1727002WL001619 LAKHAN SINGH PAL 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002000NRG24130520230037415 13/05/2023 PRAVESH BAI PAL 1727002WL001619 PRAVESH BAI PAL 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 PRAVESHBAIPAL STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002000NRG24130520230037417 13/05/2023 MEVA BAI 1727002WL001619 MEVA BAI 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 MEVABAI STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002000NRG24130520230037424 13/05/2023 ASLAM KHA 1727002WL001619 ASLAM KHA 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 ASLAMKHA STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002000NRG24130520230037425 13/05/2023 NAZRIN BEE 1727002WL001619 NAZRIN BEE 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 NAZRINBEE STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-061-002/602
(BAREJ) 		1727002000NRG24130520230037434 13/05/2023 REKHA BAI 1727002WL001619 REKHA BAI 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 REKHABAI STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-061-002/618
(BAREJ) 		1727002000NRG24130520230037440 13/05/2023 ANIRUDH SHARMA 1727002WL001619 ANIRUDH SHARMA 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 ANIRUDHSHARMA STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-061-002/620
(BAREJ) 		1727002000NRG24130520230037441 13/05/2023 SONU SEN 1727002WL001619 SONU SEN 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 SONUSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
190 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002000NRG24130520230037443 13/05/2023 VEER SINGH 1727002WL001619 VEER SINGH 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 VEERSINGH STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002000NRG24130520230037445 13/05/2023 ARTI BAI 1727002WL001619 ARTI BAI 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 ARTIBAI STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-061-002/641
(BAREJ) 		1727002000NRG24130520230037447 13/05/2023 VANDNA BAI 1727002WL001619 VANDNA BAI 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 VANDNABAI STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002000NRG24130520230037452 13/05/2023 ramesh 1727002WL001619 ramesh 00415 SBIN0030227 1105 1105 Processed 19/05/2023 775854447 ramesh STATE BANK OF INDIA(508548)
SubTotal 28951 28951
194 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002000NRG24130520230037480 13/05/2023 dev singh 1727002WL001623 dev singh 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 devsingh UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002000NRG24130520230037484 13/05/2023 kamlesh bai 1727002WL001623 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 kamleshbai UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002000NRG24130520230037500 13/05/2023 Nita Bai 1727002WL001623 Nita Bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 NitaBai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002000NRG24130520230038253 13/05/2023 bramha bai 1727002WL001666 bramha bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 bramhabai UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002000NRG24130520230038252 13/05/2023 bramha bai 1727002WL001666 bramha bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 bramhabai UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24130520230038254 13/05/2023 Brajesh yadav 1727002WL001666 Brajesh yadav 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 Brajeshyadav UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24130520230038256 13/05/2023 Brajesh yadav 1727002WL001666 Brajesh yadav 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 Brajeshyadav UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-043-003/210
(BHIYAKHEDI) 		1727002000NRG24130520230038275 13/05/2023 RAHUL SINGH 1727002WL001666 RAHUL SINGH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 RAHULSINGH UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-043-003/210
(BHIYAKHEDI) 		1727002000NRG24130520230038274 13/05/2023 RAHUL SINGH 1727002WL001666 RAHUL SINGH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 RAHULSINGH UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24130520230038295 13/05/2023 JAMNA BAI 1727002WL001666 JAMNA BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 JAMNABAI UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24130520230038293 13/05/2023 JAMNA BAI 1727002WL001666 JAMNA BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 JAMNABAI UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24130520230038325 13/05/2023 krisan paal 1727002WL001666 krisan paal 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 krisanpaal UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24130520230038322 13/05/2023 krisan paal 1727002WL001666 krisan paal 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 krisanpaal UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24130520230038324 13/05/2023 PRITI BAI 1727002WL001666 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 PRITIBAI UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-043-004/168
(BHIYAKHEDI) 		1727002000NRG24130520230038327 13/05/2023 PRITI BAI 1727002WL001666 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 PRITIBAI UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002000NRG24130520230038389 13/05/2023 SAITA 1727002WL001666 SAITA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 SAITA UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002000NRG24130520230038388 13/05/2023 SAITA 1727002WL001666 SAITA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854447 SAITA UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002000NRG24130520230037403 13/05/2023 SUNDAR SINGH 1727002WL001619 SUNDAR SINGH 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775854447 SUNDARSINGH UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002000NRG24130520230037412 13/05/2023 NAVAL SINGH 1727002WL001619 NAVAL SINGH 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775854447 NAVALSINGH UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-061-002/614
(BAREJ) 		1727002000NRG24130520230037437 13/05/2023 Badan Singh 1727002WL001619 Badan Singh 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775854447 BadanSingh UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002000NRG24130520230037439 13/05/2023 Mithlesh Bai 1727002WL001619 Mithlesh Bai 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775854447 MithleshBai UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002000NRG24130520230037449 13/05/2023 MOHAR BAI 1727002WL001619 MOHAR BAI 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775854447 MOHARBAI UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002000NRG24130520230037450 13/05/2023 Safi Khan 1727002WL001619 Safi Khan 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775854447 SafiKhan UNION BANK OF INDIA(508500)
SubTotal 29172 29172
217 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002000NRG24130520230037481 13/05/2023 Rashid Kha 1727002WL001623 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775854447 RashidKha UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-038-003/197
(BANSKHEDI) 		1727002000NRG24130520230037482 13/05/2023 pravesh kumar prajapati 1727002WL001623 pravesh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775854447 praveshkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
219 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002000NRG24130520230037493 13/05/2023 Usha ahirwar 1727002WL001623 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854447 Ushaahirwar STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-038-003/282
(BANSKHEDI) 		1727002000NRG24130520230037494 13/05/2023 Kungar Bai 1727002WL001623 Kungar Bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854447 KungarBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-038-003/283
(BANSKHEDI) 		1727002000NRG24130520230037495 13/05/2023 Pappu Prajapati 1727002WL001623 Pappu Prajapati 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854447 PappuPrajapati STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-038-003/284
(BANSKHEDI) 		1727002000NRG24130520230037496 13/05/2023 Neema BAi 1727002WL001623 Neema BAi 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854447 NeemaBAi UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-038-003/285
(BANSKHEDI) 		1727002000NRG24130520230037497 13/05/2023 Shivkumari prajapati 1727002WL001623 Shivkumari prajapati 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854447 Shivkumariprajapati STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002000NRG24130520230037498 13/05/2023 Sanjeev Ahirwar 1727002WL001623 Sanjeev Ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775854447 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 287079 287079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130523APB_FTO_40675 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_130523APB_FTO_40675 Canara Bank CNRB0006088 SIRONJ 2431
3 SIRONJ MP1727002_130523APB_FTO_40675 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 39780
4 SIRONJ MP1727002_130523APB_FTO_40675 State Bank of India SBIN0007729 BARWAI VB 1105
5 SIRONJ MP1727002_130523APB_FTO_40675 State Bank of India SBIN0010823 SIRONJ 113373
6 SIRONJ MP1727002_130523APB_FTO_40675 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 49725
7 SIRONJ MP1727002_130523APB_FTO_40675 State Bank of India SBIN0030227 SIYALPUR 28951
8 SIRONJ MP1727002_130523APB_FTO_40675 Union Bank of India UBIN0537349 SIRONJ 29172
9 SIRONJ MP1727002_130523APB_FTO_40675 India Post Payments Bank IPOS0000001 Vidisha 2652
10 SIRONJ MP1727002_130523APB_FTO_40675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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