Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_090523APB_FTO_35339
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-27-002-053-004/125-D
(DAMODARKHEDI) 		1727002000NRG24090520230032863 09/05/2023 Mamta bai 1727002WL001407 Mamta bai 00045 BARB0PALDAX 884 884 Processed 16/05/2023 714852816 Mamtabai BANK OF BARODA(606985)
SubTotal 884 884
2 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002000NRG24090520230032489 09/05/2023 Pappu 1727002WL001398 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852816 Pappu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002000NRG24090520230032982 09/05/2023 KALLU 1727002WL001411 KALLU 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 714852816 KALLU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-040-002/161
(PIPALIYA HAT) 		1727002000NRG24090520230032572 09/05/2023 Suresh yadav 1727002WL001401 Suresh yadav 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852816 Sureshyadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-040-002/301
(PIPALIYA HAT) 		1727002000NRG24090520230032594 09/05/2023 govind singh 1727002WL001401 govind singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852816 govindsingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-040-002/304
(PIPALIYA HAT) 		1727002000NRG24090520230032595 09/05/2023 sarjan singh 1727002WL001401 sarjan singh 00045 BARB0SIRONJ 1326 1326 Processed 17/05/2023 714852816 sarjansingh FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24090520230032724 09/05/2023 sunil 1727002WL001401 sunil 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852816 sunil BANK OF BARODA(606985)
8 SIRONJ MP-27-002-040-003/172
(PIPALIYA HAT) 		1727002000NRG24090520230032726 09/05/2023 seetaram 1727002WL001401 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852816 seetaram STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002000NRG24090520230032857 09/05/2023 mallika 1727002WL001407 mallika 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 mallika BANK OF BARODA(606985)
10 SIRONJ MP-27-002-053-004/107-A
(DAMODARKHEDI) 		1727002000NRG24090520230032858 09/05/2023 manoj 1727002WL001407 manoj 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 manoj BANK OF BARODA(606985)
11 SIRONJ MP-27-002-053-004/133-A
(DAMODARKHEDI) 		1727002000NRG24090520230032864 09/05/2023 shaitan 1727002WL001407 shaitan 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 shaitan STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002000NRG24090520230032865 09/05/2023 rinkesh 1727002WL001407 rinkesh 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 rinkesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-053-004/142-A
(DAMODARKHEDI) 		1727002000NRG24090520230032866 09/05/2023 ramesh 1727002WL001407 ramesh 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 ramesh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-053-004/190-A
(DAMODARKHEDI) 		1727002000NRG24090520230032872 09/05/2023 naravada prasad 1727002WL001407 naravada prasad 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 naravadaprasad UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-053-004/191-A
(DAMODARKHEDI) 		1727002000NRG24090520230032873 09/05/2023 khushal Singh 1727002WL001407 khushal Singh 00045 BARB0SIRONJ 884 884 Processed 16/05/2023 714852816 khushalSingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-053-004/206-C
(DAMODARKHEDI) 		1727002000NRG24090520230032905 09/05/2023 Dharmendra 1727002WL001407 Dharmendra 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 714852816 Dharmendra STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-053-004/206-C
(DAMODARKHEDI) 		1727002000NRG24090520230032904 09/05/2023 Dharmendra 1727002WL001407 Dharmendra 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 714852816 Dharmendra STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-053-004/206-D
(DAMODARKHEDI) 		1727002000NRG24090520230032907 09/05/2023 Shila Bai 1727002WL001407 Shila Bai 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 714852816 ShilaBai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-053-004/206-D
(DAMODARKHEDI) 		1727002000NRG24090520230032906 09/05/2023 Shila Bai 1727002WL001407 Shila Bai 00045 BARB0SIRONJ 663 663 Processed 16/05/2023 714852816 ShilaBai BANK OF BARODA(606985)
SubTotal 17901 17901
20 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002000NRG24090520230032491 09/05/2023 KAILASH YADAV 1727002WL001398 KAILASH YADAV 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714852816 KAILASHYADAV HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-040-002/158
(PIPALIYA HAT) 		1727002000NRG24090520230032569 09/05/2023 rupendra 1727002WL001401 rupendra 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714852816 rupendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-040-002/207
(PIPALIYA HAT) 		1727002000NRG24090520230032580 09/05/2023 ANKESH 1727002WL001401 ANKESH 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714852816 ANKESH CANARA BANK(508532)
SubTotal 3978 3978
23 SIRONJ MP-27-002-040-002/155
(PIPALIYA HAT) 		1727002000NRG24090520230032568 09/05/2023 somsingh 1727002WL001401 somsingh 00152 HDFC0002146 1326 1326 Processed 17/05/2023 714852816 somsingh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-053-004/207-A
(DAMODARKHEDI) 		1727002000NRG24090520230032911 09/05/2023 pinki 1727002WL001407 pinki 00152 HDFC0002146 663 663 Processed 16/05/2023 714852816 pinki BANK OF BARODA(606985)
25 SIRONJ MP-27-002-053-004/207-A
(DAMODARKHEDI) 		1727002000NRG24090520230032910 09/05/2023 pinki 1727002WL001407 pinki 00152 HDFC0002146 663 663 Processed 16/05/2023 714852816 pinki BANK OF BARODA(606985)
SubTotal 2652 2652
26 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002000NRG24090520230032758 09/05/2023 NARAYAN SINGH 1727002WL001403 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714852816 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-031-001/275-C
(KHEJADAHALI) 		1727002000NRG24090520230032986 09/05/2023 neeraj 1727002WL001411 neeraj 00354 PUNB0311700 1105 1105 Processed 16/05/2023 714852816 neeraj UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT) 		1727002000NRG24090520230032589 09/05/2023 shivraj ahirwar 1727002WL001401 shivraj ahirwar 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714852816 shivrajahirwar PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-053-004/37-A
(DAMODARKHEDI) 		1727002000NRG24090520230032921 09/05/2023 mukesh 1727002WL001407 mukesh 00354 PUNB0311700 884 884 Processed 16/05/2023 714852816 mukesh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-053-004/37-A
(DAMODARKHEDI) 		1727002000NRG24090520230032920 09/05/2023 mukesh 1727002WL001407 mukesh 00354 PUNB0311700 884 884 Processed 16/05/2023 714852816 mukesh BANK OF BARODA(606985)
SubTotal 5525 5525
31 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002000NRG24090520230032490 09/05/2023 PRAVESH BAI 1727002WL001398 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 PRAVESHBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002000NRG24090520230032492 09/05/2023 BATAN BAI 1727002WL001398 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 BATANBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002000NRG24090520230032494 09/05/2023 Sushma Bai 1727002WL001398 Sushma Bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 SushmaBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24090520230032762 09/05/2023 vinod 1727002WL001403 vinod 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 vinod BANK OF BARODA(606985)
35 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002000NRG24090520230032765 09/05/2023 JYOTI BAI 1727002WL001403 JYOTI BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852816 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002000NRG24090520230032983 09/05/2023 SANGITA BAI 1727002WL001411 SANGITA BAI 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 SANGITABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002000NRG24090520230032998 09/05/2023 khusbhu gour 1727002WL001411 khusbhu gour 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 khusbhugour STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002000NRG24090520230033001 09/05/2023 raju 1727002WL001411 raju 00415 SBIN0010823 1105 1105 Processed 17/05/2023 714852816 raju INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002000NRG24090520230033002 09/05/2023 ram krishan 1727002WL001411 ram krishan 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 ramkrishan STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002000NRG24090520230033005 09/05/2023 bhavanshu gour 1727002WL001411 bhavanshu gour 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 bhavanshugour STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002000NRG24090520230033006 09/05/2023 isha gour 1727002WL001411 isha gour 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 ishagour STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002000NRG24090520230033008 09/05/2023 mukesh kurmi 1727002WL001411 mukesh kurmi 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 mukeshkurmi UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002000NRG24090520230033010 09/05/2023 bablu kurmi 1727002WL001411 bablu kurmi 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 bablukurmi BANK OF BARODA(606985)
44 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002000NRG24090520230033014 09/05/2023 bhageerath 1727002WL001411 bhageerath 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852816 bhageerath STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-040-002/137
(PIPALIYA HAT) 		1727002000NRG24090520230032565 09/05/2023 samrat shingh 1727002WL001401 samrat shingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 samratshingh UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-040-002/16
(PIPALIYA HAT) 		1727002000NRG24090520230032570 09/05/2023 ratanlal 1727002WL001401 ratanlal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 ratanlal UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-040-002/164
(PIPALIYA HAT) 		1727002000NRG24090520230032573 09/05/2023 Lalooram 1727002WL001401 Lalooram 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 Lalooram UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-040-002/206
(PIPALIYA HAT) 		1727002000NRG24090520230032579 09/05/2023 Ravi yadav 1727002WL001401 Ravi yadav 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852816 Raviyadav FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-040-002/208
(PIPALIYA HAT) 		1727002000NRG24090520230032581 09/05/2023 Gyan singh 1727002WL001401 Gyan singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 Gyansingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-040-002/257
(PIPALIYA HAT) 		1727002000NRG24090520230032585 09/05/2023 malkhan singh 1727002WL001401 malkhan singh 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852816 malkhansingh FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002000NRG24090520230032591 09/05/2023 Arjun ahirwar 1727002WL001401 Arjun ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 Arjunahirwar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-040-002/52
(PIPALIYA HAT) 		1727002000NRG24090520230032600 09/05/2023 BHAGCHAND SINGH 1727002WL001401 BHAGCHAND SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 BHAGCHANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24090520230032723 09/05/2023 Asharfi bai 1727002WL001401 Asharfi bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 Asharfibai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002000NRG24090520230032725 09/05/2023 birajbhusan 1727002WL001401 birajbhusan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 birajbhusan UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24090520230032727 09/05/2023 Jasman singh 1727002WL001401 Jasman singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 Jasmansingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24090520230032728 09/05/2023 poona bai 1727002WL001401 poona bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 poonabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-040-003/231
(PIPALIYA HAT) 		1727002000NRG24090520230032729 09/05/2023 priti bai 1727002WL001401 priti bai 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852816 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-040-003/239
(PIPALIYA HAT) 		1727002000NRG24090520230032730 09/05/2023 manoj kurmi 1727002WL001401 manoj kurmi 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852816 manojkurmi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002000NRG24090520230032856 09/05/2023 vikash kumar 1727002WL001407 vikash kumar 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 vikashkumar UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-053-004/11-A
(DAMODARKHEDI) 		1727002000NRG24090520230032860 09/05/2023 bharat singh 1727002WL001407 bharat singh 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 bharatsingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-053-004/142-B
(DAMODARKHEDI) 		1727002000NRG24090520230032867 09/05/2023 sonam bai 1727002WL001407 sonam bai 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 sonambai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-053-004/172-A
(DAMODARKHEDI) 		1727002000NRG24090520230032869 09/05/2023 hamir singh surywamci 1727002WL001407 hamir singh surywamci 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 hamirsinghsurywamci BANK OF BARODA(606985)
63 SIRONJ MP-27-002-053-004/201-B
(DAMODARKHEDI) 		1727002000NRG24090520230032876 09/05/2023 Jamna Prasad 1727002WL001407 Jamna Prasad 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 JamnaPrasad STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-053-004/202
(DAMODARKHEDI) 		1727002000NRG24090520230032877 09/05/2023 Sevanti bai 1727002WL001407 Sevanti bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 Sevantibai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-053-004/202-A
(DAMODARKHEDI) 		1727002000NRG24090520230032878 09/05/2023 Bhuri 1727002WL001407 Bhuri 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 Bhuri BANK OF BARODA(606985)
66 SIRONJ MP-27-002-053-004/202-B
(DAMODARKHEDI) 		1727002000NRG24090520230032879 09/05/2023 Bhageerath 1727002WL001407 Bhageerath 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 Bhageerath STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002000NRG24090520230032881 09/05/2023 Mini 1727002WL001407 Mini 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 Mini STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002000NRG24090520230032880 09/05/2023 Mini 1727002WL001407 Mini 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 Mini STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002000NRG24090520230032883 09/05/2023 Roovi Devi Patel 1727002WL001407 Roovi Devi Patel 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 RooviDeviPatel STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002000NRG24090520230032882 09/05/2023 Roovi Devi Patel 1727002WL001407 Roovi Devi Patel 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 RooviDeviPatel STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002000NRG24090520230032885 09/05/2023 Manohar 1727002WL001407 Manohar 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 Manohar BANK OF BARODA(606985)
72 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002000NRG24090520230032884 09/05/2023 Manohar 1727002WL001407 Manohar 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 Manohar BANK OF BARODA(606985)
73 SIRONJ MP-27-002-053-004/203-D
(DAMODARKHEDI) 		1727002000NRG24090520230032887 09/05/2023 Dhan Bai 1727002WL001407 Dhan Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 DhanBai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-053-004/203-D
(DAMODARKHEDI) 		1727002000NRG24090520230032886 09/05/2023 Dhan Bai 1727002WL001407 Dhan Bai 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 DhanBai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-053-004/204
(DAMODARKHEDI) 		1727002000NRG24090520230032889 09/05/2023 Nandlal 1727002WL001407 Nandlal 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 Nandlal PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-053-004/204
(DAMODARKHEDI) 		1727002000NRG24090520230032888 09/05/2023 Nandlal 1727002WL001407 Nandlal 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 Nandlal PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-053-004/204-A
(DAMODARKHEDI) 		1727002000NRG24090520230032891 09/05/2023 Ramvati Bai 1727002WL001407 Ramvati Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 RamvatiBai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-053-004/204-A
(DAMODARKHEDI) 		1727002000NRG24090520230032890 09/05/2023 Ramvati Bai 1727002WL001407 Ramvati Bai 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 RamvatiBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-053-004/204-C
(DAMODARKHEDI) 		1727002000NRG24090520230032893 09/05/2023 Guddi Bai 1727002WL001407 Guddi Bai 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 GuddiBai BANK OF BARODA(606985)
80 SIRONJ MP-27-002-053-004/204-C
(DAMODARKHEDI) 		1727002000NRG24090520230032892 09/05/2023 Guddi Bai 1727002WL001407 Guddi Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 GuddiBai BANK OF BARODA(606985)
81 SIRONJ MP-27-002-053-004/204-D
(DAMODARKHEDI) 		1727002000NRG24090520230032895 09/05/2023 Geeta Bai 1727002WL001407 Geeta Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 GeetaBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-053-004/204-D
(DAMODARKHEDI) 		1727002000NRG24090520230032894 09/05/2023 Geeta Bai 1727002WL001407 Geeta Bai 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 GeetaBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-053-004/205
(DAMODARKHEDI) 		1727002000NRG24090520230032897 09/05/2023 Sanjeev Pal 1727002WL001407 Sanjeev Pal 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 SanjeevPal STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-053-004/205
(DAMODARKHEDI) 		1727002000NRG24090520230032896 09/05/2023 Sanjeev Pal 1727002WL001407 Sanjeev Pal 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 SanjeevPal STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-053-004/205-B
(DAMODARKHEDI) 		1727002000NRG24090520230032899 09/05/2023 Narvadi Bai 1727002WL001407 Narvadi Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 NarvadiBai BANK OF BARODA(606985)
86 SIRONJ MP-27-002-053-004/205-B
(DAMODARKHEDI) 		1727002000NRG24090520230032898 09/05/2023 Narvadi Bai 1727002WL001407 Narvadi Bai 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 NarvadiBai BANK OF BARODA(606985)
87 SIRONJ MP-27-002-053-004/205-C
(DAMODARKHEDI) 		1727002000NRG24090520230032901 09/05/2023 Rajkumari Devi Suryvanshi 1727002WL001407 Rajkumari Devi Suryvanshi 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 RajkumariDeviSuryvanshi BANK OF BARODA(606985)
88 SIRONJ MP-27-002-053-004/205-C
(DAMODARKHEDI) 		1727002000NRG24090520230032900 09/05/2023 Rajkumari Devi Suryvanshi 1727002WL001407 Rajkumari Devi Suryvanshi 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 RajkumariDeviSuryvanshi BANK OF BARODA(606985)
89 SIRONJ MP-27-002-053-004/206-B
(DAMODARKHEDI) 		1727002000NRG24090520230032903 09/05/2023 balaram 1727002WL001407 balaram 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 balaram BANK OF BARODA(606985)
90 SIRONJ MP-27-002-053-004/206-B
(DAMODARKHEDI) 		1727002000NRG24090520230032902 09/05/2023 balaram 1727002WL001407 balaram 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 balaram BANK OF BARODA(606985)
91 SIRONJ MP-27-002-053-004/209-B
(DAMODARKHEDI) 		1727002000NRG24090520230032915 09/05/2023 Vandna Bai 1727002WL001407 Vandna Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 VandnaBai BANK OF BARODA(606985)
92 SIRONJ MP-27-002-053-004/209-B
(DAMODARKHEDI) 		1727002000NRG24090520230032914 09/05/2023 Vandna Bai 1727002WL001407 Vandna Bai 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 VandnaBai BANK OF BARODA(606985)
93 SIRONJ MP-27-002-053-004/209-C
(DAMODARKHEDI) 		1727002000NRG24090520230032917 09/05/2023 Sanju 1727002WL001407 Sanju 00415 SBIN0010823 663 663 Processed 17/05/2023 714852816 Sanju FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-053-004/209-C
(DAMODARKHEDI) 		1727002000NRG24090520230032916 09/05/2023 Sanju 1727002WL001407 Sanju 00415 SBIN0010823 663 663 Processed 17/05/2023 714852816 Sanju FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-053-004/209-D
(DAMODARKHEDI) 		1727002000NRG24090520230032919 09/05/2023 survi kurmi 1727002WL001407 survi kurmi 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 survikurmi BANK OF BARODA(606985)
96 SIRONJ MP-27-002-053-004/209-D
(DAMODARKHEDI) 		1727002000NRG24090520230032918 09/05/2023 survi kurmi 1727002WL001407 survi kurmi 00415 SBIN0010823 663 663 Processed 16/05/2023 714852816 survikurmi BANK OF BARODA(606985)
97 SIRONJ MP-27-002-053-004/75-B
(DAMODARKHEDI) 		1727002000NRG24090520230032923 09/05/2023 Pappulal 1727002WL001407 Pappulal 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 Pappulal BANK OF BARODA(606985)
98 SIRONJ MP-27-002-053-004/75-B
(DAMODARKHEDI) 		1727002000NRG24090520230032922 09/05/2023 Pappulal 1727002WL001407 Pappulal 00415 SBIN0010823 884 884 Processed 16/05/2023 714852816 Pappulal BANK OF BARODA(606985)
SubTotal 65195 65195
99 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002000NRG24090520230033007 09/05/2023 subhita bai kurmi 1727002WL001411 subhita bai kurmi 00415 SBIN0030077 1105 1105 Processed 16/05/2023 714852816 subhitabaikurmi BANK OF BARODA(606985)
100 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002000NRG24090520230033009 09/05/2023 UDHAL 1727002WL001411 UDHAL 00415 SBIN0030077 1105 1105 Processed 16/05/2023 714852816 UDHAL STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-040-002/263
(PIPALIYA HAT) 		1727002000NRG24090520230032586 09/05/2023 jivan ahirwar 1727002WL001401 jivan ahirwar 00415 SBIN0030077 1326 1326 Processed 17/05/2023 714852816 jivanahirwar FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-053-004/173-A
(DAMODARKHEDI) 		1727002000NRG24090520230032870 09/05/2023 santosh 1727002WL001407 santosh 00415 SBIN0030077 884 884 Processed 16/05/2023 714852816 santosh UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-053-004/198-B
(DAMODARKHEDI) 		1727002000NRG24090520230032874 09/05/2023 Mehendra Gour 1727002WL001407 Mehendra Gour 00415 SBIN0030077 884 884 Processed 16/05/2023 714852816 MehendraGour STATE BANK OF INDIA(508548)
SubTotal 5304 5304
104 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002000NRG24090520230032487 09/05/2023 Anita bai 1727002WL001398 Anita bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Anitabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002000NRG24090520230032486 09/05/2023 Brajlal 1727002WL001398 Brajlal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Brajlal UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-017-001/27-B
(JHUKARHOJ) 		1727002000NRG24090520230032488 09/05/2023 Tursha Bai 1727002WL001398 Tursha Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 TurshaBai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002000NRG24090520230032493 09/05/2023 Jiwan Singh 1727002WL001398 Jiwan Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 JiwanSingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002000NRG24090520230032496 09/05/2023 rajkumari 1727002WL001398 rajkumari 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 rajkumari UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002000NRG24090520230032495 09/05/2023 than singh 1727002WL001398 than singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 thansingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002000NRG24090520230032976 09/05/2023 shishupal kurmi 1727002WL001411 shishupal kurmi 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852816 shishupalkurmi UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-031-001/102-A
(KHEJADAHALI) 		1727002000NRG24090520230032977 09/05/2023 malkhan 1727002WL001411 malkhan 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852816 malkhan UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002000NRG24090520230032984 09/05/2023 SAVITRI BAI 1727002WL001411 SAVITRI BAI 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852816 SAVITRIBAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002000NRG24090520230032991 09/05/2023 Sanjay singh kurmi 1727002WL001411 Sanjay singh kurmi 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852816 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002000NRG24090520230033000 09/05/2023 sonika bai 1727002WL001411 sonika bai 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852816 sonikabai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002000NRG24090520230033003 09/05/2023 mansingh 1727002WL001411 mansingh 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852816 mansingh UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-031-002/401
(KHEJADAHALI) 		1727002000NRG24090520230033011 09/05/2023 uttam singh 1727002WL001411 uttam singh 00468 UBIN0537349 1105 1105 Processed 17/05/2023 714852816 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002000NRG24090520230033012 09/05/2023 preeti bai 1727002WL001411 preeti bai 00468 UBIN0537349 1105 1105 Processed 17/05/2023 714852816 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-040-002/143
(PIPALIYA HAT) 		1727002000NRG24090520230032566 09/05/2023 radha bai 1727002WL001401 radha bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714852816 radhabai FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-040-002/147
(PIPALIYA HAT) 		1727002000NRG24090520230032567 09/05/2023 Gyansingh 1727002WL001401 Gyansingh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Gyansingh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-040-002/160
(PIPALIYA HAT) 		1727002000NRG24090520230032571 09/05/2023 nilesh 1727002WL001401 nilesh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 nilesh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT) 		1727002000NRG24090520230032575 09/05/2023 phelwan singh 1727002WL001401 phelwan singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 phelwansingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-040-002/190-A
(PIPALIYA HAT) 		1727002000NRG24090520230032576 09/05/2023 gajanand 1727002WL001401 gajanand 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 gajanand UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-040-002/29
(PIPALIYA HAT) 		1727002000NRG24090520230032592 09/05/2023 ramdayal 1727002WL001401 ramdayal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 ramdayal UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24090520230032722 09/05/2023 lalaram kurmi 1727002WL001401 lalaram kurmi 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 lalaramkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 SIRONJ MP-27-002-040-003/355
(PIPALIYA HAT) 		1727002000NRG24090520230032731 09/05/2023 Santosh 1727002WL001401 Santosh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 SIRONJ MP-27-002-040-003/386
(PIPALIYA HAT) 		1727002000NRG24090520230032732 09/05/2023 Rakesh Patel 1727002WL001401 Rakesh Patel 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 RakeshPatel UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-040-003/542
(PIPALIYA HAT) 		1727002000NRG24090520230032734 09/05/2023 Seetaram kurmi 1727002WL001401 Seetaram kurmi 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Seetaramkurmi UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-040-003/543
(PIPALIYA HAT) 		1727002000NRG24090520230032735 09/05/2023 Laxmi 1727002WL001401 Laxmi 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Laxmi UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-040-003/545
(PIPALIYA HAT) 		1727002000NRG24090520230032736 09/05/2023 Mahesh 1727002WL001401 Mahesh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852816 Mahesh STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-053-004/108-A
(DAMODARKHEDI) 		1727002000NRG24090520230032859 09/05/2023 Suman bai 1727002WL001407 Suman bai 00468 UBIN0537349 884 884 Processed 16/05/2023 714852816 Sumanbai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-053-004/125-C
(DAMODARKHEDI) 		1727002000NRG24090520230032862 09/05/2023 naveen 1727002WL001407 naveen 00468 UBIN0537349 884 884 Processed 16/05/2023 714852816 naveen UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-053-004/143-A
(DAMODARKHEDI) 		1727002000NRG24090520230032868 09/05/2023 abadh narayan 1727002WL001407 abadh narayan 00468 UBIN0537349 884 884 Processed 16/05/2023 714852816 abadhnarayan BANK OF BARODA(606985)
133 SIRONJ MP-27-002-053-004/207
(DAMODARKHEDI) 		1727002000NRG24090520230032909 09/05/2023 JItendra 1727002WL001407 JItendra 00468 UBIN0537349 663 663 Processed 16/05/2023 714852816 JItendra UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-053-004/207
(DAMODARKHEDI) 		1727002000NRG24090520230032908 09/05/2023 JItendra 1727002WL001407 JItendra 00468 UBIN0537349 663 663 Processed 16/05/2023 714852816 JItendra UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-053-004/90-C
(DAMODARKHEDI) 		1727002000NRG24090520230032925 09/05/2023 Abhilasha Bai 1727002WL001407 Abhilasha Bai 00468 UBIN0537349 884 884 Processed 16/05/2023 714852816 AbhilashaBai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-053-004/90-C
(DAMODARKHEDI) 		1727002000NRG24090520230032924 09/05/2023 Abhilasha Bai 1727002WL001407 Abhilasha Bai 00468 UBIN0537349 884 884 Processed 16/05/2023 714852816 AbhilashaBai UNION BANK OF INDIA(508500)
SubTotal 38454 38454
137 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002000NRG24090520230032757 09/05/2023 Suraj Bai 1727002WL001403 Suraj Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852816 SurajBai FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002000NRG24090520230032759 09/05/2023 PRAKASH 1727002WL001403 PRAKASH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852816 PRAKASH FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002000NRG24090520230032760 09/05/2023 Avadh Narayan 1727002WL001403 Avadh Narayan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852816 AvadhNarayan BANK OF BARODA(606985)
140 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002000NRG24090520230032761 09/05/2023 Priti Bai 1727002WL001403 Priti Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852816 PritiBai BANK OF BARODA(606985)
141 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24090520230032763 09/05/2023 Fool Bai 1727002WL001403 Fool Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852816 FoolBai PUNJAB NATIONAL BANK(508568)
142 SIRONJ MP-27-002-020-001/158-A
(SEMALKHEDI) 		1727002000NRG24090520230032764 09/05/2023 CHAIN SINGH PAL 1727002WL001403 CHAIN SINGH PAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852816 CHAINSINGHPAL BANK OF BARODA(606985)
SubTotal 7956 7956
143 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002000NRG24090520230032978 09/05/2023 jayanti kurmi 1727002WL001411 jayanti kurmi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002000NRG24090520230032979 09/05/2023 sunita 1727002WL001411 sunita 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 sunita CANARA BANK(508532)
145 SIRONJ MP-27-002-031-001/17-B
(KHEJADAHALI) 		1727002000NRG24090520230032980 09/05/2023 sonu 1727002WL001411 sonu 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002000NRG24090520230032981 09/05/2023 pooja 1727002WL001411 pooja 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 pooja FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002000NRG24090520230032985 09/05/2023 rajaneeta bai 1727002WL001411 rajaneeta bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
148 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002000NRG24090520230032987 09/05/2023 meena bai 1727002WL001411 meena bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 meenabai UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002000NRG24090520230032988 09/05/2023 ramnath singh 1727002WL001411 ramnath singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 ramnathsingh UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002000NRG24090520230032989 09/05/2023 sumit gour 1727002WL001411 sumit gour 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 sumitgour STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002000NRG24090520230032990 09/05/2023 manju patel 1727002WL001411 manju patel 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 manjupatel STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002000NRG24090520230032992 09/05/2023 gangothri bai 1727002WL001411 gangothri bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 gangothribai BANK OF INDIA(508505)
153 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002000NRG24090520230032993 09/05/2023 maharaj singh kurmi 1727002WL001411 maharaj singh kurmi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 maharajsinghkurmi CANARA BANK(508532)
154 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002000NRG24090520230032994 09/05/2023 PRABHA BAI KURMI 1727002WL001411 PRABHA BAI KURMI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 PRABHABAIKURMI BANK OF INDIA(508505)
155 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002000NRG24090520230032996 09/05/2023 nitin kumar 1727002WL001411 nitin kumar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002000NRG24090520230032997 09/05/2023 kamlesh babu joshi 1727002WL001411 kamlesh babu joshi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-031-001/439-D
(KHEJADAHALI) 		1727002000NRG24090520230032999 09/05/2023 santosh 1727002WL001411 santosh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 santosh PUNJAB NATIONAL BANK(508568)
158 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24090520230033004 09/05/2023 ajay kumar 1727002WL001411 ajay kumar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-031-002/409
(KHEJADAHALI) 		1727002000NRG24090520230033013 09/05/2023 ranjeet 1727002WL001411 ranjeet 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002000NRG24090520230032958 09/05/2023 SUG RAM 1727002WL001409 SUG RAM 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002000NRG24090520230032959 09/05/2023 MUSHTAQ SHAH 1727002WL001409 MUSHTAQ SHAH 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002000NRG24090520230032960 09/05/2023 Monu 1727002WL001409 Monu 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002000NRG24090520230032968 09/05/2023 Vikesh 1727002WL001410 Vikesh 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002000NRG24090520230032969 09/05/2023 sumit 1727002WL001410 sumit 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002000NRG24090520230032970 09/05/2023 Azhar Baig 1727002WL001410 Azhar Baig 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714852816 AzharBaig STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002000NRG24090520230032971 09/05/2023 Samar Agha 1727002WL001410 Samar Agha 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002000NRG24090520230032972 09/05/2023 Nasir khan 1727002WL001410 Nasir khan 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-084-001/692
(SAFDALPURTALA) 		1727002000NRG24090520230032961 09/05/2023 Hari ram 1727002WL001409 Hari ram 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-084-001/694
(SAFDALPURTALA) 		1727002000NRG24090520230032962 09/05/2023 Lala ram 1727002WL001409 Lala ram 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714852816 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002000NRG24090520230032963 09/05/2023 RAHUL 1727002WL001409 RAHUL 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-084-001/699
(SAFDALPURTALA) 		1727002000NRG24090520230032964 09/05/2023 BRAJESH 1727002WL001409 BRAJESH 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002000NRG24090520230032965 09/05/2023 AFSAR SHAH 1727002WL001409 AFSAR SHAH 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002000NRG24090520230032966 09/05/2023 SHREE KISHAN 1727002WL001409 SHREE KISHAN 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002000NRG24090520230032967 09/05/2023 CHANDRABHAN RAGHUWANSHI 1727002WL001409 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-084-003/692
(SAFDALPURTALA) 		1727002000NRG24090520230032973 09/05/2023 Abrar khan 1727002WL001410 Abrar khan 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 Abrarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-084-003/695
(SAFDALPURTALA) 		1727002000NRG24090520230032974 09/05/2023 Waseem kha 1727002WL001410 Waseem kha 00691 IPOS0000001 663 663 Processed 17/05/2023 714852816 Waseemkha INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-084-003/696
(SAFDALPURTALA) 		1727002000NRG24090520230032975 09/05/2023 Rabbe kha 1727002WL001410 Rabbe kha 00691 IPOS0000001 884 884 Processed 17/05/2023 714852816 Rabbekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
Total 182767 182767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090523APB_FTO_35339 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
2 SIRONJ MP1727002_090523APB_FTO_35339 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17901
3 SIRONJ MP1727002_090523APB_FTO_35339 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_090523APB_FTO_35339 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_090523APB_FTO_35339 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5525
6 SIRONJ MP1727002_090523APB_FTO_35339 State Bank of India SBIN0010823 SIRONJ 65195
7 SIRONJ MP1727002_090523APB_FTO_35339 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
8 SIRONJ MP1727002_090523APB_FTO_35339 Union Bank of India UBIN0537349 SIRONJ 38454
9 SIRONJ MP1727002_090523APB_FTO_35339 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 SIRONJ MP1727002_090523APB_FTO_35339 India Post Payments Bank IPOS0000001 Vidisha 34918

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