Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030423APB_FTO_1530
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-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG23030420230567037 03/04/2023 jagdeesh 1727002004WL080695 jagdeesh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 jagdeesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG23030420230567038 03/04/2023 ghanshyam 1727002004WL080695 ghanshyam 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 ghanshyam CANARA BANK(508532)
3 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG23030420230567039 03/04/2023 Dharmendra singh 1727002004WL080695 Dharmendra singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG23030420230567042 03/04/2023 OMPIRKASH 1727002004WL080695 OMPIRKASH 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 OMPIRKASH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG23030420230567055 03/04/2023 nirnjan singh 1727002004WL080695 nirnjan singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 nirnjansingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG23030420230566977 03/04/2023 Dhaniya Bai 1727002021WL080690 Dhaniya Bai 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 DhaniyaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-021-001/416-A
(DHANODA) 		1727002021NRG23030420230566990 03/04/2023 Damodar 1727002021WL080690 Damodar 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 Damodar BANK OF BARODA(606985)
8 SIRONJ MP-27-002-025-001/117
(GAIHOOKHEDI) 		1727002000NRG23010420230566259 03/04/2023 ANKUR 1727002WL080661 ANKUR 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531002754 ANKUR UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566271 03/04/2023 gyarasa 1727002WL080661 gyarasa 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531002754 gyarasa STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-001/266
(GAIHOOKHEDI) 		1727002000NRG23010420230566283 03/04/2023 vikram singh 1727002WL080661 vikram singh 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531002754 vikramsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-025-001/44
(GAIHOOKHEDI) 		1727002000NRG23010420230566298 03/04/2023 mangalsingh 1727002WL080661 mangalsingh 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531002754 mangalsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002000NRG23010420230566307 03/04/2023 vishan jati 1727002WL080661 vishan jati 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531002754 vishanjati BANK OF BARODA(606985)
13 SIRONJ MP-27-002-027-001/314-D
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG23030420230567148 03/04/2023 Mukesh Ahirwar 1727002WL080717 Mukesh Ahirwar 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-028-005/192
(RATANBARRI) 		1727002000NRG23020420230566397 03/04/2023 DHANRAJ 1727002WL080672 DHANRAJ 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 DHANRAJ BANK OF BARODA(606985)
15 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002000NRG23020420230566616 03/04/2023 Shivraj singh 1727002WL080681 Shivraj singh 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 Shivrajsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG23030420230567066 03/04/2023 RAMKRISHN SINGH 1727002033WL080702 RAMKRISHN SINGH 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 RAMKRISHNSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG23030420230567069 03/04/2023 RAJESH LODHI 1727002033WL080702 RAJESH LODHI 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 RAJESHLODHI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG23030420230567070 03/04/2023 RAGHVENDRA SINGH 1727002033WL080702 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 RAGHVENDRASINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-033-002/63
(HARGANAKHEDI) 		1727002033NRG23030420230567071 03/04/2023 GANESHRAM 1727002033WL080702 GANESHRAM 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 GANESHRAM BANK OF BARODA(606985)
20 SIRONJ MP-27-002-033-002/91
(HARGANAKHEDI) 		1727002033NRG23030420230567072 03/04/2023 KANCHEDI 1727002033WL080702 KANCHEDI 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 KANCHEDI BANK OF BARODA(606985)
21 SIRONJ MP-27-002-033-002/91-A
(HARGANAKHEDI) 		1727002033NRG23030420230567073 03/04/2023 PRATIRAJ 1727002033WL080702 PRATIRAJ 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 PRATIRAJ STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-063-001/13-B
(RUSALLIGHAT) 		1727002000NRG23030420230567163 03/04/2023 Asti Silawat 1727002WL080720 Asti Silawat 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 AstiSilawat STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002000NRG23030420230567164 03/04/2023 Mohit Prajapati 1727002WL080720 Mohit Prajapati 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 MohitPrajapati BANK OF BARODA(606985)
24 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG23030420230567169 03/04/2023 Ashok kumar 1727002WL080720 Ashok kumar 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 Ashokkumar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002000NRG23020420230566406 03/04/2023 paan bai 1727002WL080673 paan bai 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 paanbai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002000NRG23020420230566425 03/04/2023 chandan singh 1727002WL080673 chandan singh 00045 BARB0SIRONJ 816 816 Processed 06/05/2023 531002754 chandansingh HDFC BANK LTD(607152)
27 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002000NRG23020420230566432 03/04/2023 radha bai 1727002WL080673 radha bai 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 radhabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002000NRG23020420230566440 03/04/2023 karan singh 1727002WL080673 karan singh 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 karansingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002000NRG23020420230566442 03/04/2023 mamta bai 1727002WL080673 mamta bai 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 mamtabai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002000NRG23020420230566441 03/04/2023 rajababu 1727002WL080673 rajababu 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 rajababu FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-074-004/217
(BADODATAL) 		1727002000NRG23030420230567084 03/04/2023 pappu 1727002WL080708 pappu 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 pappu BANK OF BARODA(606985)
32 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002000NRG23030420230567085 03/04/2023 gulab singh 1727002WL080708 gulab singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 gulabsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002000NRG23030420230567097 03/04/2023 lalaram 1727002WL080708 lalaram 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531002754 lalaram BANK OF BARODA(606985)
34 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002000NRG23020420230566588 03/04/2023 Aniket 1727002WL080678 Aniket 00045 BARB0SIRONJ 612 612 Processed 06/05/2023 531002754 Aniket BANK OF BARODA(606985)
35 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG23020420230566613 03/04/2023 Nadeem Khan 1727002084WL080680 Nadeem Khan 00045 BARB0SIRONJ 408 408 Processed 06/05/2023 531002754 NadeemKhan BANK OF BARODA(606985)
36 SIRONJ MP-27-002-084-003/672
(SAFDALPURTALA) 		1727002084NRG23020420230566615 03/04/2023 ABDUL AZIM 1727002084WL080680 ABDUL AZIM 00045 BARB0SIRONJ 2448 2448 Processed 06/05/2023 531002754 ABDULAZIM BANK OF BARODA(606985)
37 SIRONJ MP-27-002-087-001/25
(BERKHEDI JAGIR) 		1727002000NRG23030420230567057 03/04/2023 rafiq kha 1727002WL080696 rafiq kha 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531002754 rafiqkha BANK OF BARODA(606985)
SubTotal 37128 37128
38 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG23030420230566975 03/04/2023 lekhraj 1727002021WL080690 lekhraj 00078 CNRB0006088 1224 1224 Processed 06/05/2023 531002754 lekhraj CANARA BANK(508532)
39 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002021NRG23030420230566981 03/04/2023 prasann 1727002021WL080690 prasann 00078 CNRB0006088 1224 1224 Processed 06/05/2023 531002754 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG23030420230567008 03/04/2023 Tara 1727002021WL080690 Tara 00078 CNRB0006088 1224 1224 Processed 06/05/2023 531002754 Tara CANARA BANK(508532)
SubTotal 3672 3672
41 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG23020420230566597 03/04/2023 Kapil Vishwakarma 1727002084WL080680 Kapil Vishwakarma 00152 HDFC0001767 408 408 Processed 06/05/2023 531002754 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
42 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002000NRG23010420230566313 03/04/2023 shabbeer khan 1727002WL080661 shabbeer khan 00152 HDFC0002146 408 408 Processed 06/05/2023 531002754 shabbeerkhan PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-031-001/32-D
(KHEJADAHALI) 		1727002031NRG23010420230566193 03/04/2023 shailendra kumar 1727002031WL080655 shailendra kumar 00152 HDFC0002146 1224 1224 Processed 06/05/2023 531002754 shailendrakumar STATE BANK OF INDIA(508548)
SubTotal 1632 1632
44 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG23030420230567040 03/04/2023 ANIL 1727002004WL080695 ANIL 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 ANIL PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG23030420230567024 03/04/2023 HARINARAYAN SHARMA 1727002005WL080694 HARINARAYAN SHARMA 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG23030420230567028 03/04/2023 MUNNI BAI 1727002005WL080694 MUNNI BAI 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 MUNNIBAI PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-005-002/110-A
(CHUNIYAKHOH) 		1727002005NRG23030420230567029 03/04/2023 Pahalwan Singh 1727002005WL080694 Pahalwan Singh 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 PahalwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-002/2-D
(CHUNIYAKHOH) 		1727002005NRG23030420230567030 03/04/2023 Gendi bai 1727002005WL080694 Gendi bai 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 Gendibai UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-005-002/3-D
(CHUNIYAKHOH) 		1727002005NRG23030420230567031 03/04/2023 PUSHPA BAI 1727002005WL080694 PUSHPA BAI 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 PUSHPABAI PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG23030420230566971 03/04/2023 ajab singh 1727002021WL080690 ajab singh 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531002754 ajabsingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/27-B
(DHANODA) 		1727002021NRG23030420230566972 03/04/2023 Gyan Singh 1727002021WL080690 Gyan Singh 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531002754 GyanSingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-021-001/297
(DHANODA) 		1727002021NRG23030420230566978 03/04/2023 JUGAL KISHORE 1727002021WL080690 JUGAL KISHORE 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531002754 JUGALKISHORE STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG23030420230566996 03/04/2023 POP SINGH 1727002021WL080690 POP SINGH 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531002754 POPSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566278 03/04/2023 vinod 1727002WL080661 vinod 00354 PUNB0311700 408 408 Processed 06/05/2023 531002754 vinod PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-028-005/132-B
(RATANBARRI) 		1727002000NRG23020420230566393 03/04/2023 prahlad 1727002WL080672 prahlad 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 prahlad PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-028-005/146
(RATANBARRI) 		1727002000NRG23020420230566394 03/04/2023 DHEERWAN 1727002WL080672 DHEERWAN 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 DHEERWAN PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-035-004/23-B
(BHORA) 		1727002000NRG23020420230566398 03/04/2023 Sarjesh 1727002WL080672 Sarjesh 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 Sarjesh PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG23030420230567166 03/04/2023 NIKITA DADORIYA 1727002WL080720 NIKITA DADORIYA 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531002754 NIKITADADORIYA STATE BANK OF INDIA(508548)
SubTotal 15504 15504
59 SIRONJ MP-27-002-074-004/325-A
(BADODATAL) 		1727002000NRG23030420230567087 03/04/2023 devendra singh 1727002WL080708 devendra singh 00415 SBIN0007729 1224 1224 Processed 06/05/2023 531002754 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
60 SIRONJ MP-27-002-008-002/13-B
(PARSOARA) 		1727002000NRG23030420230567140 03/04/2023 RAJESH RAGHUWANSHI 1727002WL080711 RAJESH RAGHUWANSHI 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 RAJESHRAGHUWANSHI CANARA BANK(508532)
61 SIRONJ MP-27-002-008-002/17
(PARSOARA) 		1727002000NRG23030420230567141 03/04/2023 VEERSINGH 1727002WL080711 VEERSINGH 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 VEERSINGH HDFC BANK LTD(607152)
62 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG23030420230566969 03/04/2023 Preeti 1727002021WL080690 Preeti 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Preeti STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG23030420230566974 03/04/2023 Umedi Bai 1727002021WL080690 Umedi Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 UmediBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/300-A
(DHANODA) 		1727002021NRG23030420230566979 03/04/2023 Mullu 1727002021WL080690 Mullu 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Mullu PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG23030420230566980 03/04/2023 Rachna bai 1727002021WL080690 Rachna bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Rachnabai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG23030420230566983 03/04/2023 Meharwan Singh 1727002021WL080690 Meharwan Singh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 MeharwanSingh PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG23030420230566984 03/04/2023 Ritesh 1727002021WL080690 Ritesh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Ritesh CANARA BANK(508532)
68 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG23030420230566985 03/04/2023 Akhalesh 1727002021WL080690 Akhalesh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Akhalesh CANARA BANK(508532)
69 SIRONJ MP-27-002-021-001/34-B
(DHANODA) 		1727002021NRG23030420230566986 03/04/2023 popsingh 1727002021WL080690 popsingh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 popsingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG23030420230566987 03/04/2023 Gango bai 1727002021WL080690 Gango bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Gangobai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG23030420230566989 03/04/2023 Pappu 1727002021WL080690 Pappu 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Pappu CANARA BANK(508532)
72 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG23030420230566994 03/04/2023 Lila Bai 1727002021WL080690 Lila Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 LilaBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG23030420230566997 03/04/2023 Gorelal 1727002021WL080690 Gorelal 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Gorelal PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG23030420230566998 03/04/2023 Ruchi 1727002021WL080690 Ruchi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Ruchi STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG23030420230567001 03/04/2023 Ram bai 1727002021WL080690 Ram bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Rambai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG23030420230567002 03/04/2023 Sunita Bai 1727002021WL080690 Sunita Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 SunitaBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG23030420230567003 03/04/2023 RASMI 1727002021WL080690 RASMI 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 RASMI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG23030420230567006 03/04/2023 Krishna Bai 1727002021WL080690 Krishna Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 KrishnaBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG23030420230567009 03/04/2023 Sangeeta 1727002021WL080690 Sangeeta 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Sangeeta STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG23030420230567010 03/04/2023 Rangeeta 1727002021WL080690 Rangeeta 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Rangeeta STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG23030420230567011 03/04/2023 Shilpi 1727002021WL080690 Shilpi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Shilpi STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002021NRG23030420230567012 03/04/2023 Sharda Bai 1727002021WL080690 Sharda Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 ShardaBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002000NRG23010420230566267 03/04/2023 mohansingh 1727002WL080661 mohansingh 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 mohansingh BANK OF BARODA(606985)
84 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002000NRG23010420230566277 03/04/2023 jagdish 1727002WL080661 jagdish 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 jagdish STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002000NRG23010420230566279 03/04/2023 siyaram balmiki 1727002WL080661 siyaram balmiki 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 siyarambalmiki STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002000NRG23010420230566286 03/04/2023 gajraj singh 1727002WL080661 gajraj singh 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 gajrajsingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-025-001/313
(GAIHOOKHEDI) 		1727002000NRG23010420230566290 03/04/2023 roop singh 1727002WL080661 roop singh 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 roopsingh BANK OF BARODA(606985)
88 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002000NRG23010420230566297 03/04/2023 vishal 1727002WL080661 vishal 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566300 03/04/2023 gyaprasad 1727002WL080661 gyaprasad 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 gyaprasad UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG23020420230566395 03/04/2023 RANDHEER SINGH 1727002WL080672 RANDHEER SINGH 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 RANDHEERSINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-029-002/50
(NARKHEDAJAGIR) 		1727002000NRG23020420230566617 03/04/2023 Ajab singh lodhi 1727002WL080681 Ajab singh lodhi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Ajabsinghlodhi UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-029-002/608
(NARKHEDAJAGIR) 		1727002000NRG23020420230566618 03/04/2023 Asharam 1727002WL080681 Asharam 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Asharam STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-031-001/106-D
(KHEJADAHALI) 		1727002031NRG23010420230566183 03/04/2023 sourabh kumar 1727002031WL080655 sourabh kumar 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 sourabhkumar STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-031-001/107-D
(KHEJADAHALI) 		1727002031NRG23010420230566184 03/04/2023 jitendra kurmi 1727002031WL080655 jitendra kurmi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 jitendrakurmi STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG23010420230566185 03/04/2023 lalta bai 1727002031WL080655 lalta bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 laltabai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG23010420230566189 03/04/2023 neelesh kurmi 1727002031WL080655 neelesh kurmi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG23010420230566190 03/04/2023 anita gour 1727002031WL080655 anita gour 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 anitagour BANK OF INDIA(508505)
98 SIRONJ MP-27-002-031-001/330-B
(KHEJADAHALI) 		1727002031NRG23010420230566194 03/04/2023 brajbhushan 1727002031WL080655 brajbhushan 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 brajbhushan CANARA BANK(508532)
99 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG23010420230566195 03/04/2023 devendra kurmi 1727002031WL080655 devendra kurmi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 devendrakurmi STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG23010420230566197 03/04/2023 khusbhu gour 1727002031WL080655 khusbhu gour 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 khusbhugour STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG23010420230566202 03/04/2023 lalit kurmi 1727002031WL080655 lalit kurmi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 lalitkurmi UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG23010420230566155 03/04/2023 ram krishan 1727002031WL080653 ram krishan 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 ramkrishan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG23010420230566157 03/04/2023 pooja dip kumari 1727002031WL080653 pooja dip kumari 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 poojadipkumari STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG23010420230566163 03/04/2023 bhavanshu gour 1727002031WL080653 bhavanshu gour 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 bhavanshugour STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG23010420230566164 03/04/2023 isha gour 1727002031WL080653 isha gour 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 ishagour STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG23010420230566167 03/04/2023 mukesh kurmi 1727002031WL080653 mukesh kurmi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 mukeshkurmi UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG23010420230566170 03/04/2023 bablu kurmi 1727002031WL080653 bablu kurmi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 bablukurmi BANK OF BARODA(606985)
108 SIRONJ MP-27-002-031-002/45-A
(KHEJADAHALI) 		1727002031NRG23010420230566175 03/04/2023 saloni 1727002031WL080653 saloni 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 saloni STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-031-002/46-A
(KHEJADAHALI) 		1727002031NRG23010420230566176 03/04/2023 shalini 1727002031WL080653 shalini 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 shalini STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-031-002/47-A
(KHEJADAHALI) 		1727002031NRG23010420230566177 03/04/2023 shashi kurmi 1727002031WL080653 shashi kurmi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 shashikurmi STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-031-002/48-A
(KHEJADAHALI) 		1727002031NRG23010420230566178 03/04/2023 kalpna kumari 1727002031WL080653 kalpna kumari 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 kalpnakumari STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-031-002/89
(KHEJADAHALI) 		1727002031NRG23010420230566179 03/04/2023 Mohar sinsh 1727002031WL080653 Mohar sinsh 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 Moharsinsh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-032-002/44
(KARAIKHEDA) 		1727002000NRG23030420230567064 03/04/2023 parvat singh 1727002WL080701 parvat singh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
114 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG23020420230566402 03/04/2023 NEETESH KUMAR 1727002WL080672 NEETESH KUMAR 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 NEETESHKUMAR STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG23310320230563345 03/04/2023 heeralal 1727002042WL080444 heeralal 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 heeralal STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG23310320230563346 03/04/2023 rambabu 1727002042WL080444 rambabu 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 rambabu STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG23310320230563347 03/04/2023 sarjan 1727002042WL080444 sarjan 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 sarjan STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG23310320230563350 03/04/2023 dhannalal 1727002042WL080444 dhannalal 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 dhannalal STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG23310320230563351 03/04/2023 Mohar Bai 1727002042WL080444 Mohar Bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 MoharBai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG23310320230563354 03/04/2023 lalita bai 1727002042WL080444 lalita bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 lalitabai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG23310320230563353 03/04/2023 lekhraj 1727002042WL080444 lekhraj 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 lekhraj STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-039-004/79
(ABUADHANA) 		1727002042NRG23310320230563355 03/04/2023 mamta 1727002042WL080444 mamta 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 mamta STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-041-002/306-B
(JHANDWA) 		1727002000NRG23030420230567153 03/04/2023 ROHIT DANGI 1727002WL080718 ROHIT DANGI 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 ROHITDANGI UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-041-002/333
(JHANDWA) 		1727002000NRG23030420230567154 03/04/2023 Ramveer 1727002WL080718 Ramveer 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Ramveer FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG23310320230563356 03/04/2023 leela bai 1727002042WL080444 leela bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 leelabai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG23310320230563357 03/04/2023 sagar singh 1727002042WL080444 sagar singh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 sagarsingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG23310320230563359 03/04/2023 Rajni bai 1727002042WL080444 Rajni bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Rajnibai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG23310320230563361 03/04/2023 Bahadur singh 1727002042WL080444 Bahadur singh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Bahadursingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG23310320230563364 03/04/2023 Pradeep 1727002042WL080444 Pradeep 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Pradeep STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG23310320230563366 03/04/2023 dipti 1727002042WL080444 dipti 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 dipti STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG23310320230563365 03/04/2023 Pavan 1727002042WL080444 Pavan 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
132 SIRONJ MP-27-002-055-002/99
(KADARPUR) 		1727002000NRG23030420230567081 03/04/2023 reena bai 1727002WL080706 reena bai 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 reenabai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG23020420230566590 03/04/2023 VISHAL 1727002059WL080679 VISHAL 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 VISHAL STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-059-001/954-A
(CHATHOLI) 		1727002059NRG23020420230566591 03/04/2023 sumayya umer 1727002059WL080679 sumayya umer 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 sumayyaumer STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002000NRG23030420230567170 03/04/2023 kavita bai 1727002WL080720 kavita bai 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531002754 kavitabai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-068-005/94-B
(JAGTHAR) 		1727002000NRG23030420230567061 03/04/2023 Munna lal 1727002WL080699 Munna lal 00415 SBIN0010823 1836 1836 Processed 06/05/2023 531002754 Munnalal STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-084-001/302
(SAFDALPURTALA) 		1727002084NRG23020420230566596 03/04/2023 Jaswant 1727002084WL080680 Jaswant 00415 SBIN0010823 408 408 Processed 06/05/2023 531002754 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG23030420230567157 03/04/2023 REENA AHIRWAR 1727002WL080719 REENA AHIRWAR 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 REENAAHIRWAR STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG23030420230567156 03/04/2023 SARDAR SINGH 1727002WL080719 SARDAR SINGH 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531002754 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 89556 89556
140 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002000NRG23030420230567060 03/04/2023 taufan singh 1727002WL080698 taufan singh 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 taufansingh STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG23030420230566993 03/04/2023 mulchandra 1727002021WL080690 mulchandra 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 mulchandra STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG23030420230567004 03/04/2023 Bhanvar lal 1727002021WL080690 Bhanvar lal 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 Bhanvarlal BANK OF BARODA(606985)
143 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG23030420230567005 03/04/2023 Pooja 1727002021WL080690 Pooja 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 Pooja STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566264 03/04/2023 man singh 1727002WL080661 man singh 00415 SBIN0030077 408 408 Processed 06/05/2023 531002754 mansingh STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002000NRG23010420230566265 03/04/2023 lakhan singh 1727002WL080661 lakhan singh 00415 SBIN0030077 408 408 Processed 06/05/2023 531002754 lakhansingh STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002000NRG23010420230566273 03/04/2023 laxmi bai 1727002WL080661 laxmi bai 00415 SBIN0030077 408 408 Processed 06/05/2023 531002754 laxmibai STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002000NRG23010420230566293 03/04/2023 aakash rajpoot 1727002WL080661 aakash rajpoot 00415 SBIN0030077 408 408 Processed 06/05/2023 531002754 aakashrajpoot STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-025-003/187
(GAIHOOKHEDI) 		1727002000NRG23010420230566310 03/04/2023 irfan 1727002WL080661 irfan 00415 SBIN0030077 408 408 Processed 06/05/2023 531002754 irfan STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG23020420230566396 03/04/2023 ARVIND AHIRWAR 1727002WL080672 ARVIND AHIRWAR 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531002754 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG23010420230566198 03/04/2023 deepak 1727002031WL080655 deepak 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 deepak NARMADA JHABUA GRAMIN BANK(508515)
151 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG23010420230566200 03/04/2023 sangeeta bai 1727002031WL080655 sangeeta bai 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG23010420230566160 03/04/2023 mahesh babu 1727002031WL080653 mahesh babu 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG23010420230566166 03/04/2023 subhita bai kurmi 1727002031WL080653 subhita bai kurmi 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531002754 subhitabaikurmi BANK OF BARODA(606985)
154 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG23010420230566169 03/04/2023 sapna 1727002031WL080653 sapna 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531002754 sapna STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG23010420230566168 03/04/2023 UDHAL 1727002031WL080653 UDHAL 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 UDHAL STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-031-002/89
(KHEJADAHALI) 		1727002031NRG23010420230566180 03/04/2023 Chandra bai 1727002031WL080653 Chandra bai 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531002754 Chandrabai STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-032-003/177
(KARAIKHEDA) 		1727002000NRG23030420230567065 03/04/2023 siya bai 1727002WL080701 siya bai 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531002754 siyabai STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002000NRG23020420230566399 03/04/2023 SUMIT DHAKAD 1727002WL080672 SUMIT DHAKAD 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531002754 SUMITDHAKAD STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-074-004/639
(BADODATAL) 		1727002000NRG23030420230567095 03/04/2023 Ravikant 1727002WL080708 Ravikant 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531002754 Ravikant FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-084-003/626
(SAFDALPURTALA) 		1727002084NRG23020420230566614 03/04/2023 Rajesh narayn 1727002084WL080680 Rajesh narayn 00415 SBIN0030077 2448 2448 Processed 06/05/2023 531002754 Rajeshnarayn STATE BANK OF INDIA(508548)
SubTotal 21624 21624
161 SIRONJ MP-27-002-081-002/129-B
(BHATOLI) 		1727002000NRG23030420230567059 03/04/2023 Guddi bai 1727002WL080697 Guddi bai 00415 SBIN0030078 1224 1224 Processed 06/05/2023 531002754 Guddibai ICICI BANK LTD(508534)
SubTotal 1224 1224
162 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG23030420230567067 03/04/2023 SHEELA BAI 1727002033WL080702 SHEELA BAI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 SHEELABAI STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-033-002/108
(HARGANAKHEDI) 		1727002033NRG23030420230567068 03/04/2023 ANITA BAI 1727002033WL080702 ANITA BAI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 ANITABAI STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-037-003/163
(SONA) 		1727002000NRG23030420230567098 03/04/2023 Badamsingh 1727002WL080709 Badamsingh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 Badamsingh STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-063-001/13-A
(RUSALLIGHAT) 		1727002000NRG23030420230567162 03/04/2023 OMKARSINGH SILAVAT 1727002WL080720 OMKARSINGH SILAVAT 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 OMKARSINGHSILAVAT STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG23030420230567165 03/04/2023 RAJ KUMAR 1727002WL080720 RAJ KUMAR 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 RAJKUMAR STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002000NRG23030420230567086 03/04/2023 Nirpat Singh 1727002WL080708 Nirpat Singh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 NirpatSingh HDFC BANK LTD(607152)
168 SIRONJ MP-27-002-074-004/351
(BADODATAL) 		1727002000NRG23030420230567088 03/04/2023 Amol Singh 1727002WL080708 Amol Singh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 AmolSingh STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002000NRG23030420230567089 03/04/2023 Abhishek 1727002WL080708 Abhishek 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 Abhishek STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002000NRG23030420230567091 03/04/2023 Phool Bai 1727002WL080708 Phool Bai 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 PhoolBai STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002000NRG23030420230567090 03/04/2023 Rajesh 1727002WL080708 Rajesh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 Rajesh ICICI BANK LTD(508534)
172 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002000NRG23030420230567092 03/04/2023 Rajkumar 1727002WL080708 Rajkumar 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 Rajkumar STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002000NRG23030420230567094 03/04/2023 Atul 1727002WL080708 Atul 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 Atul CANARA BANK(508532)
174 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002000NRG23030420230567096 03/04/2023 Abhishek 1727002WL080708 Abhishek 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531002754 Abhishek STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-075-001/684
(KASWATAL) 		1727002000NRG23030420230567078 03/04/2023 GANGARAM AHIRWAR 1727002WL080705 GANGARAM AHIRWAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 GANGARAMAHIRWAR STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-075-001/714
(KASWATAL) 		1727002000NRG23030420230567079 03/04/2023 VIJAY VALMEEK 1727002WL080705 VIJAY VALMEEK 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 VIJAYVALMEEK STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-075-001/716
(KASWATAL) 		1727002000NRG23030420230567076 03/04/2023 SONU 1727002WL080704 SONU 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 SONU STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-075-001/727
(KASWATAL) 		1727002000NRG23030420230567077 03/04/2023 JAVID KHAN 1727002WL080704 JAVID KHAN 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 JAVIDKHAN STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-076-003/96-B
(KOOJA) 		1727002000NRG23030420230567083 03/04/2023 Kamar lal 1727002WL080707 Kamar lal 00415 SBIN0030227 2448 2448 Processed 06/05/2023 531002754 Kamarlal STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-082-001/201
(GHATWAR) 		1727002084NRG23020420230566592 03/04/2023 IMMAMUDDIN KHAN 1727002084WL080680 IMMAMUDDIN KHAN 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 IMMAMUDDINKHAN STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-082-001/266
(GHATWAR) 		1727002084NRG23020420230566593 03/04/2023 Qadeer Khan 1727002084WL080680 Qadeer Khan 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531002754 QadeerKhan STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002000NRG23020420230566589 03/04/2023 mahesh 1727002WL080678 mahesh 00415 SBIN0030227 612 612 Processed 06/05/2023 531002754 mahesh STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-084-001/676
(SAFDALPURTALA) 		1727002084NRG23020420230566605 03/04/2023 GANPAT SINGH 1727002084WL080680 GANPAT SINGH 00415 SBIN0030227 408 408 Processed 06/05/2023 531002754 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24888 24888
184 SIRONJ MP-27-002-072-001/287-C
(RINIYAN) 		1727002000NRG23020420230566408 03/04/2023 Raju Baghel 1727002WL080673 Raju Baghel 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531002754 RajuBaghel HDFC BANK LTD(607152)
SubTotal 1224 1224
185 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002004NRG23030420230567033 03/04/2023 Raghuveer singh 1727002004WL080695 Raghuveer singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 Raghuveersingh PUNJAB NATIONAL BANK(508568)
186 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG23030420230567043 03/04/2023 HARIRAM 1727002004WL080695 HARIRAM 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 HARIRAM UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG23030420230567027 03/04/2023 KHILAN SINGH 1727002005WL080694 KHILAN SINGH 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-008-005/1
(PARSOARA) 		1727002000NRG23030420230567145 03/04/2023 SHIVNARAYAN 1727002WL080714 SHIVNARAYAN 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 SHIVNARAYAN UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG23030420230566970 03/04/2023 narvda prasad 1727002021WL080690 narvda prasad 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 narvdaprasad UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG23030420230566988 03/04/2023 khooshal 1727002021WL080690 khooshal 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 khooshal UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG23030420230566992 03/04/2023 Bharat 1727002021WL080690 Bharat 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 Bharat STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG23030420230566995 03/04/2023 BHAGI RATH 1727002021WL080690 BHAGI RATH 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 BHAGIRATH UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-021-001/476
(DHANODA) 		1727002021NRG23030420230566999 03/04/2023 KAILASH BABU 1727002021WL080690 KAILASH BABU 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 KAILASHBABU UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG23030420230567007 03/04/2023 Ravi Sahu 1727002021WL080690 Ravi Sahu 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 RaviSahu UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-022-001/608-A
(PAMAKHEDI) 		1727002000NRG23030420230567146 03/04/2023 RAJKUMAR 1727002WL080715 RAJKUMAR 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 RAJKUMAR UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566272 03/04/2023 ganeshi bai 1727002WL080661 ganeshi bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 ganeshibai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002000NRG23010420230566275 03/04/2023 sumitrajpoot 1727002WL080661 sumitrajpoot 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 sumitrajpoot STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566281 03/04/2023 ramsukhi 1727002WL080661 ramsukhi 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 ramsukhi UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566284 03/04/2023 rati bai 1727002WL080661 rati bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 ratibai UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566287 03/04/2023 deshraj singh 1727002WL080661 deshraj singh 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 deshrajsingh UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566292 03/04/2023 brajendra 1727002WL080661 brajendra 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 brajendra UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566294 03/04/2023 MONIKA RAJPOOT 1727002WL080661 MONIKA RAJPOOT 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 MONIKARAJPOOT UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-025-001/44
(GAIHOOKHEDI) 		1727002000NRG23010420230566299 03/04/2023 Mohar Bai 1727002WL080661 Mohar Bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 MoharBai UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566301 03/04/2023 anni bai 1727002WL080661 anni bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 annibai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002000NRG23010420230566302 03/04/2023 guddi bai 1727002WL080661 guddi bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 guddibai STATE BANK OF INDIA(508548)
206 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002000NRG23010420230566304 03/04/2023 nitesh 1727002WL080661 nitesh 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 nitesh FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-025-001/99-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566306 03/04/2023 jyoti rani 1727002WL080661 jyoti rani 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 jyotirani UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-025-002/356
(GAIHOOKHEDI) 		1727002000NRG23010420230566308 03/04/2023 abhisek 1727002WL080661 abhisek 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 abhisek UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002000NRG23010420230566309 03/04/2023 mahesh jati 1727002WL080661 mahesh jati 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 maheshjati UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002000NRG23010420230566317 03/04/2023 babar miyan 1727002WL080661 babar miyan 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 babarmiyan UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-025-003/41
(GAIHOOKHEDI) 		1727002000NRG23010420230566318 03/04/2023 rabi 1727002WL080661 rabi 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 rabi UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-025-003/41-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566319 03/04/2023 anju 1727002WL080661 anju 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 anju UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002000NRG23010420230566320 03/04/2023 dharmendr 1727002WL080661 dharmendr 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 dharmendr UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-025-003/42-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566321 03/04/2023 balram 1727002WL080661 balram 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 balram UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002000NRG23010420230566322 03/04/2023 golu 1727002WL080661 golu 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 golu UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-025-003/47
(GAIHOOKHEDI) 		1727002000NRG23010420230566323 03/04/2023 samandar singh 1727002WL080661 samandar singh 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 samandarsingh PUNJAB NATIONAL BANK(508568)
217 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002000NRG23010420230566324 03/04/2023 jitendr 1727002WL080661 jitendr 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 jitendr UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-025-003/50
(GAIHOOKHEDI) 		1727002000NRG23010420230566325 03/04/2023 pooja 1727002WL080661 pooja 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 pooja UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-025-003/54
(GAIHOOKHEDI) 		1727002000NRG23010420230566326 03/04/2023 radha bai 1727002WL080661 radha bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 radhabai UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-025-003/66
(GAIHOOKHEDI) 		1727002000NRG23010420230566327 03/04/2023 sanjay 1727002WL080661 sanjay 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 sanjay STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-025-003/67
(GAIHOOKHEDI) 		1727002000NRG23010420230566328 03/04/2023 rajkumari 1727002WL080661 rajkumari 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 rajkumari STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-025-003/69
(GAIHOOKHEDI) 		1727002000NRG23010420230566329 03/04/2023 hemlata 1727002WL080661 hemlata 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 hemlata UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-025-003/70
(GAIHOOKHEDI) 		1727002000NRG23010420230566330 03/04/2023 digvijay 1727002WL080661 digvijay 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 digvijay BANK OF INDIA(508505)
224 SIRONJ MP-27-002-025-003/73
(GAIHOOKHEDI) 		1727002000NRG23010420230566331 03/04/2023 sonu yadav 1727002WL080661 sonu yadav 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 sonuyadav UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-025-003/76
(GAIHOOKHEDI) 		1727002000NRG23010420230566332 03/04/2023 krashn gopal 1727002WL080661 krashn gopal 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 krashngopal UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-025-003/76-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566333 03/04/2023 parmanand 1727002WL080661 parmanand 00468 UBIN0537349 408 408 Processed 06/05/2023 531002754 parmanand UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-031-001/116-B
(KHEJADAHALI) 		1727002031NRG23010420230566186 03/04/2023 rajkumar 1727002031WL080655 rajkumar 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG23010420230566187 03/04/2023 monika 1727002031WL080655 monika 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 monika INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-031-001/302
(KHEJADAHALI) 		1727002031NRG23010420230566191 03/04/2023 anikesh 1727002031WL080655 anikesh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 anikesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG23010420230566199 03/04/2023 anshuiya bai 1727002031WL080655 anshuiya bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG23010420230566156 03/04/2023 mansingh 1727002031WL080653 mansingh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 mansingh UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG23010420230566159 03/04/2023 mukesh 1727002031WL080653 mukesh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 mukesh ICICI BANK LTD(508534)
233 SIRONJ MP-27-002-031-002/401
(KHEJADAHALI) 		1727002031NRG23010420230566171 03/04/2023 uttam singh 1727002031WL080653 uttam singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002031NRG23010420230566172 03/04/2023 preeti bai 1727002031WL080653 preeti bai 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG23010420230566173 03/04/2023 REKHA BAI 1727002031WL080653 REKHA BAI 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 REKHABAI UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG23010420230566174 03/04/2023 koshalya bai 1727002031WL080653 koshalya bai 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 koshalyabai UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-035-004/260
(BHORA) 		1727002000NRG23020420230566400 03/04/2023 RAVI DHAKAD 1727002WL080672 RAVI DHAKAD 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 RAVIDHAKAD STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG23020420230566401 03/04/2023 MAN SINGH 1727002WL080672 MAN SINGH 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 MANSINGH UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-041-002/14-A
(JHANDWA) 		1727002000NRG23030420230567149 03/04/2023 Pistabai 1727002WL080718 Pistabai 00468 UBIN0537349 816 816 Processed 06/05/2023 531002754 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-041-002/174-A
(JHANDWA) 		1727002000NRG23030420230567150 03/04/2023 Munesh 1727002WL080718 Munesh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 Munesh UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-041-002/255-A
(JHANDWA) 		1727002000NRG23030420230567151 03/04/2023 SHESH NARAYAN SHARMA 1727002WL080718 SHESH NARAYAN SHARMA 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 SHESHNARAYANSHARMA UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-041-002/306-A
(JHANDWA) 		1727002000NRG23030420230567152 03/04/2023 BHAGVATSINGH DANGI 1727002WL080718 BHAGVATSINGH DANGI 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 BHAGVATSINGHDANGI FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-074-004/637
(BADODATAL) 		1727002000NRG23030420230567093 03/04/2023 Naresh Pal 1727002WL080708 Naresh Pal 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002754 NareshPal UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-075-001/806
(KASWATAL) 		1727002000NRG23030420230567080 03/04/2023 MOHAN BABU 1727002WL080705 MOHAN BABU 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 MOHANBABU STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-076-003/57-B
(KOOJA) 		1727002000NRG23030420230567082 03/04/2023 salman ahmad 1727002WL080707 salman ahmad 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 salmanahmad FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002000NRG23030420230567143 03/04/2023 IMRAT SINGH 1727002WL080712 IMRAT SINGH 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-082-001/266
(GHATWAR) 		1727002084NRG23020420230566594 03/04/2023 KALIMUN BEE 1727002084WL080680 KALIMUN BEE 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 KALIMUNBEE STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002000NRG23030420230567158 03/04/2023 Babita Bai 1727002WL080719 Babita Bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 BabitaBai STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002000NRG23030420230567159 03/04/2023 Rani Ahirwar 1727002WL080719 Rani Ahirwar 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 RaniAhirwar UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG23030420230567161 03/04/2023 Sneha 1727002WL080719 Sneha 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 Sneha UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-087-002/333
(BERKHEDI JAGIR) 		1727002000NRG23030420230567058 03/04/2023 KAPHIYA BEE 1727002WL080696 KAPHIYA BEE 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002754 KAPHIYABEE STATE BANK OF INDIA(508548)
SubTotal 54264 54264
252 SIRONJ MP-27-002-063-001/174-A
(RUSALLIGHAT) 		1727002000NRG23030420230567167 03/04/2023 Anil kumar 1727002WL080720 Anil kumar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531002754 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
253 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG23030420230567023 03/04/2023 Deepshikha Yadav 1727002005WL080694 Deepshikha Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531002754 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-005-002/4-D
(CHUNIYAKHOH) 		1727002005NRG23030420230567032 03/04/2023 Rambabu 1727002005WL080694 Rambabu 00688 FINO0001001 1020 1020 Processed 06/05/2023 531002754 Rambabu PUNJAB NATIONAL BANK(508568)
255 SIRONJ MP-27-002-025-001/198
(GAIHOOKHEDI) 		1727002000NRG23010420230566270 03/04/2023 sher singh 1727002WL080661 sher singh 00688 FINO0001001 408 408 Processed 06/05/2023 531002754 shersingh STATE BANK OF INDIA(508548)
256 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002000NRG23030420230567147 03/04/2023 sunitabai 1727002WL080716 sunitabai 00688 FINO0001001 2244 2244 Processed 06/05/2023 531002754 sunitabai FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-072-002/101-A
(RINIYAN) 		1727002000NRG23020420230566414 03/04/2023 Prahalad 1727002WL080673 Prahalad 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002000NRG23020420230566415 03/04/2023 Seetaram 1727002WL080673 Seetaram 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Seetaram BANK OF BARODA(606985)
259 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002000NRG23020420230566416 03/04/2023 Heeralal 1727002WL080673 Heeralal 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Heeralal PUNJAB NATIONAL BANK(508568)
260 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002000NRG23020420230566417 03/04/2023 Ravindra 1727002WL080673 Ravindra 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Ravindra PUNJAB NATIONAL BANK(508568)
261 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002000NRG23020420230566418 03/04/2023 Dharu singh 1727002WL080673 Dharu singh 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Dharusingh BANK OF BARODA(606985)
262 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002000NRG23020420230566419 03/04/2023 Ramratan 1727002WL080673 Ramratan 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Ramratan PUNJAB NATIONAL BANK(508568)
263 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002000NRG23020420230566420 03/04/2023 Kalektar 1727002WL080673 Kalektar 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002754 Kalektar UNION BANK OF INDIA(508500)
264 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002000NRG23020420230566424 03/04/2023 Udaysingh 1727002WL080673 Udaysingh 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Udaysingh BANK OF BARODA(606985)
265 SIRONJ MP-27-002-072-002/98
(RINIYAN) 		1727002000NRG23020420230566429 03/04/2023 Radha bai 1727002WL080673 Radha bai 00688 FINO0001001 816 816 Processed 06/05/2023 531002754 Radhabai BANK OF BARODA(606985)
SubTotal 12444 12444
266 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG23030420230567041 03/04/2023 NEERAJ 1727002004WL080695 NEERAJ 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002754 NEERAJ BANK OF BARODA(606985)
267 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG23030420230567022 03/04/2023 ABHISHEK 1727002005WL080694 ABHISHEK 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002754 ABHISHEK FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG23030420230567025 03/04/2023 Priyanka Yadav 1727002005WL080694 Priyanka Yadav 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002754 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-005-001/95-A
(CHUNIYAKHOH) 		1727002005NRG23030420230567026 03/04/2023 RAMRAJ 1727002005WL080694 RAMRAJ 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002754 RAMRAJ FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002000NRG23020420230566409 03/04/2023 Than Singh Baghel 1727002WL080673 Than Singh Baghel 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
271 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002000NRG23020420230566410 03/04/2023 Hridesh Baghel 1727002WL080673 Hridesh Baghel 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002000NRG23020420230566426 03/04/2023 Ajab Singh 1727002WL080673 Ajab Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 AjabSingh FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002000NRG23020420230566427 03/04/2023 Gyan Bati 1727002WL080673 Gyan Bati 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 GyanBati FINO PAYMENTS BANK LTD(608001)
274 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002000NRG23020420230566430 03/04/2023 Laxmi Bai 1727002WL080673 Laxmi Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 LaxmiBai FINO PAYMENTS BANK LTD(608001)
275 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002000NRG23020420230566431 03/04/2023 Sangram 1727002WL080673 Sangram 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 Sangram FINO PAYMENTS BANK LTD(608001)
276 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002000NRG23020420230566433 03/04/2023 Kavita 1727002WL080673 Kavita 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 Kavita FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002000NRG23020420230566437 03/04/2023 kamar bai 1727002WL080673 kamar bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 kamarbai FINO PAYMENTS BANK LTD(608001)
278 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002000NRG23020420230566438 03/04/2023 Anil 1727002WL080673 Anil 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002754 Anil FINO PAYMENTS BANK LTD(608001)
279 SIRONJ MP-27-002-082-001/351
(GHATWAR) 		1727002084NRG23020420230566595 03/04/2023 Anees Khan 1727002084WL080680 Anees Khan 00688 FINO0001446 1632 1632 Processed 06/05/2023 531002754 AneesKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 16728 16728
280 SIRONJ MP-27-002-004-002/325-B
(LIDHODA) 		1727002004NRG23030420230567034 03/04/2023 feran singh 1727002004WL080695 feran singh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 feransingh BANK OF BARODA(606985)
281 SIRONJ MP-27-002-004-002/86-A
(LIDHODA) 		1727002004NRG23030420230567035 03/04/2023 beena 1727002004WL080695 beena 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 beena INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG23030420230567036 03/04/2023 seema 1727002004WL080695 seema 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 seema INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG23030420230567044 03/04/2023 pooja 1727002004WL080695 pooja 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG23030420230567045 03/04/2023 parwati 1727002004WL080695 parwati 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-004-004/319-A
(LIDHODA) 		1727002004NRG23030420230567046 03/04/2023 dinesh 1727002004WL080695 dinesh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-004-004/324-A
(LIDHODA) 		1727002004NRG23030420230567047 03/04/2023 ramraj 1727002004WL080695 ramraj 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG23030420230567048 03/04/2023 narwadi 1727002004WL080695 narwadi 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG23030420230567049 03/04/2023 sonu 1727002004WL080695 sonu 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002004NRG23030420230567050 03/04/2023 nikesh 1727002004WL080695 nikesh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG23030420230567051 03/04/2023 anar bai 1727002004WL080695 anar bai 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-004-004/60-C
(LIDHODA) 		1727002004NRG23030420230567052 03/04/2023 anuradha 1727002004WL080695 anuradha 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002004NRG23030420230567053 03/04/2023 rakhsa 1727002004WL080695 rakhsa 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG23030420230567054 03/04/2023 sourabh 1727002004WL080695 sourabh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-004-004/75-A
(LIDHODA) 		1727002004NRG23030420230567056 03/04/2023 krishna bai 1727002004WL080695 krishna bai 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531002754 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG23010420230566188 03/04/2023 savitree bai 1727002031WL080655 savitree bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG23010420230566196 03/04/2023 kamlesh babu joshi 1727002031WL080655 kamlesh babu joshi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-031-002/127-A
(KHEJADAHALI) 		1727002031NRG23010420230566201 03/04/2023 kavita 1727002031WL080655 kavita 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG23010420230566158 03/04/2023 ramdayal 1727002031WL080653 ramdayal 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG23010420230566161 03/04/2023 ajay kumar 1727002031WL080653 ajay kumar 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG23010420230566162 03/04/2023 anshuiya bai 1727002031WL080653 anshuiya bai 00691 IPOS0000001 816 816 Processed 06/05/2023 531002754 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-071-001/537-A
(KARAIYAHATA) 		1727002000NRG23030420230567075 03/04/2023 GANGA BAI ADIWASI 1727002WL080703 GANGA BAI ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 GANGABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-084-001/351
(SAFDALPURTALA) 		1727002084NRG23020420230566598 03/04/2023 Kisan Lal 1727002084WL080680 Kisan Lal 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 KisanLal INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-084-001/584
(SAFDALPURTALA) 		1727002084NRG23020420230566599 03/04/2023 Beroo singh 1727002084WL080680 Beroo singh 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Beroosingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG23020420230566600 03/04/2023 SUG RAM 1727002084WL080680 SUG RAM 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG23020420230566601 03/04/2023 MUSHTAQ SHAH 1727002084WL080680 MUSHTAQ SHAH 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG23020420230566602 03/04/2023 Monu 1727002084WL080680 Monu 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG23020420230566603 03/04/2023 Umkar 1727002084WL080680 Umkar 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG23020420230566604 03/04/2023 Ram babu 1727002084WL080680 Ram babu 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-084-001/678
(SAFDALPURTALA) 		1727002084NRG23020420230566606 03/04/2023 Arshad 1727002084WL080680 Arshad 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Arshad INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-084-001/680
(SAFDALPURTALA) 		1727002084NRG23020420230566607 03/04/2023 Hafiz khan 1727002084WL080680 Hafiz khan 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Hafizkhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG23020420230566608 03/04/2023 Mistar 1727002084WL080680 Mistar 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Mistar STATE BANK OF INDIA(508548)
312 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG23020420230566609 03/04/2023 Arun 1727002084WL080680 Arun 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG23020420230566610 03/04/2023 Manjeet Ahirwar 1727002084WL080680 Manjeet Ahirwar 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG23020420230566611 03/04/2023 Tofeek khan 1727002084WL080680 Tofeek khan 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG23020420230566612 03/04/2023 Ganga ram 1727002084WL080680 Ganga ram 00691 IPOS0000001 408 408 Processed 06/05/2023 531002754 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG23030420230567160 03/04/2023 Anshul 1727002WL080719 Anshul 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002754 Anshul UNION BANK OF INDIA(508500)
SubTotal 30396 30396
317 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002000NRG23010420230566303 03/04/2023 mahesh 1727002WL080661 mahesh 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531002754 mahesh UNION BANK OF INDIA(508500)
318 SIRONJ MP-27-002-028-002/367
(RATANBARRI) 		1727002000NRG23030420230567144 03/04/2023 Ghya bai 1727002WL080713 Ghya bai 00697 BKID0NAMRGB 2040 2040 Processed 06/05/2023 531002754 Ghyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
319 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566260 03/04/2023 Rina Bai 1727002WL080661 Rina Bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 RinaBai STATE BANK OF INDIA(508548)
320 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566261 03/04/2023 sonam balmik 1727002WL080661 sonam balmik 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 sonambalmik UNION BANK OF INDIA(508500)
321 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566262 03/04/2023 Nisha 1727002WL080661 Nisha 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 Nisha UNION BANK OF INDIA(508500)
322 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566263 03/04/2023 tasleem 1727002WL080661 tasleem 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 tasleem UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002000NRG23010420230566266 03/04/2023 roopvati bai 1727002WL080661 roopvati bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 roopvatibai UNION BANK OF INDIA(508500)
324 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566268 03/04/2023 sundar Bai 1727002WL080661 sundar Bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 sundarBai STATE BANK OF INDIA(508548)
325 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566269 03/04/2023 ASHOK PURI 1727002WL080661 ASHOK PURI 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 ASHOKPURI UNION BANK OF INDIA(508500)
326 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002000NRG23010420230566274 03/04/2023 urmila bai 1727002WL080661 urmila bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 urmilabai STATE BANK OF INDIA(508548)
327 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566276 03/04/2023 Ramrati Bai 1727002WL080661 Ramrati Bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 RamratiBai UNION BANK OF INDIA(508500)
328 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566280 03/04/2023 sumnna bai 1727002WL080661 sumnna bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 sumnnabai STATE BANK OF INDIA(508548)
329 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566282 03/04/2023 vinita bai 1727002WL080661 vinita bai 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 vinitabai STATE BANK OF INDIA(508548)
330 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566289 03/04/2023 Laxman singh 1727002WL080661 Laxman singh 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
331 SIRONJ MP-27-002-025-001/313-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566291 03/04/2023 ramkali rajpoot 1727002WL080661 ramkali rajpoot 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 ramkalirajpoot STATE BANK OF INDIA(508548)
332 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002000NRG23010420230566295 03/04/2023 DEEP SINGH 1727002WL080661 DEEP SINGH 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 DEEPSINGH PUNJAB NATIONAL BANK(508568)
333 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002000NRG23010420230566296 03/04/2023 BUDDU SINGH 1727002WL080661 BUDDU SINGH 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 BUDDUSINGH UNION BANK OF INDIA(508500)
334 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002000NRG23010420230566311 03/04/2023 atar be 1727002WL080661 atar be 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 atarbe STATE BANK OF INDIA(508548)
335 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002000NRG23010420230566312 03/04/2023 HAWEELA BEE 1727002WL080661 HAWEELA BEE 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 HAWEELABEE UNION BANK OF INDIA(508500)
336 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002000NRG23010420230566314 03/04/2023 akbar kha 1727002WL080661 akbar kha 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 akbarkha UNION BANK OF INDIA(508500)
337 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002000NRG23010420230566315 03/04/2023 Fatima 1727002WL080661 Fatima 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 Fatima UNION BANK OF INDIA(508500)
338 SIRONJ MP-27-002-025-003/316
(GAIHOOKHEDI) 		1727002000NRG23010420230566316 03/04/2023 shamsuddeen khan 1727002WL080661 shamsuddeen khan 00703 AIRP0000001 408 408 Processed 06/05/2023 531002754 shamsuddeenkhan UNION BANK OF INDIA(508500)
339 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002000NRG23020420230566403 03/04/2023 Bala bai 1727002WL080673 Bala bai 00703 AIRP0000001 816 816 Processed 06/05/2023 531002754 Balabai STATE BANK OF INDIA(508548)
340 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002000NRG23020420230566411 03/04/2023 Kartar Singh 1727002WL080673 Kartar Singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 KartarSingh STATE BANK OF INDIA(508548)
341 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002000NRG23020420230566412 03/04/2023 Bundel Singh 1727002WL080673 Bundel Singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 BundelSingh BANK OF BARODA(606985)
342 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002000NRG23020420230566413 03/04/2023 Khub singh 1727002WL080673 Khub singh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 Khubsingh BANK OF BARODA(606985)
343 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002000NRG23020420230566421 03/04/2023 Sakalbati 1727002WL080673 Sakalbati 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 Sakalbati FINO PAYMENTS BANK LTD(608001)
344 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002000NRG23020420230566422 03/04/2023 Anndi bai 1727002WL080673 Anndi bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 Anndibai UNION BANK OF INDIA(508500)
345 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002000NRG23020420230566423 03/04/2023 Ramkishan 1727002WL080673 Ramkishan 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 Ramkishan BANK OF BARODA(606985)
346 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002000NRG23020420230566428 03/04/2023 Rajveer Gurjar 1727002WL080673 Rajveer Gurjar 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
347 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002000NRG23020420230566439 03/04/2023 Varsha 1727002WL080673 Varsha 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002754 Varsha UNION BANK OF INDIA(508500)
SubTotal 18768 18768
Total 334152 334152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030423APB_FTO_1530 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37128
2 SIRONJ MP1727002_030423APB_FTO_1530 Canara Bank CNRB0006088 SIRONJ 3672
3 SIRONJ MP1727002_030423APB_FTO_1530 HDFC bank HDFC0001767 GANJ BASODA 408
4 SIRONJ MP1727002_030423APB_FTO_1530 HDFC bank HDFC0002146 SIRONJ 1632
5 SIRONJ MP1727002_030423APB_FTO_1530 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15504
6 SIRONJ MP1727002_030423APB_FTO_1530 State Bank of India SBIN0007729 BARWAI VB 1224
7 SIRONJ MP1727002_030423APB_FTO_1530 State Bank of India SBIN0010823 SIRONJ 89556
8 SIRONJ MP1727002_030423APB_FTO_1530 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21624
9 SIRONJ MP1727002_030423APB_FTO_1530 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1224
10 SIRONJ MP1727002_030423APB_FTO_1530 State Bank of India SBIN0030227 SIYALPUR 24888
11 SIRONJ MP1727002_030423APB_FTO_1530 State Bank of India SBIN0030330 ONDER 1224
12 SIRONJ MP1727002_030423APB_FTO_1530 Union Bank of India UBIN0537349 SIRONJ 54264
13 SIRONJ MP1727002_030423APB_FTO_1530 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1020
14 SIRONJ MP1727002_030423APB_FTO_1530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12444
15 SIRONJ MP1727002_030423APB_FTO_1530 Fino Payments Bank Ltd FINO0001446 MP RO 16728
16 SIRONJ MP1727002_030423APB_FTO_1530 India Post Payments Bank IPOS0000001 Vidisha 30396
17 SIRONJ MP1727002_030423APB_FTO_1530 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2448
18 SIRONJ MP1727002_030423APB_FTO_1530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18768

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