Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_310723APB_FTO_196816
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24310720230183285 31/07/2023 Mithun 1727002004WL012342 Mithun 00045 BARB0MANDID 1326 1326 Processed 04/08/2023 324760076 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24310720230183268 31/07/2023 lalaram 1727002004WL012342 lalaram 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 lalaram STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24310720230183269 31/07/2023 vinay 1727002004WL012342 vinay 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 vinay BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24310720230183270 31/07/2023 vinita bai 1727002004WL012342 vinita bai 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 vinitabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24310720230183272 31/07/2023 tilakraj 1727002004WL012342 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 tilakraj BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24310720230183273 31/07/2023 jagdeesh 1727002004WL012342 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 jagdeesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24310720230183274 31/07/2023 ghanshyam 1727002004WL012342 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 ghanshyam CANARA BANK(508532)
8 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24310720230183275 31/07/2023 geeta bai 1727002004WL012342 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 geetabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG24310720230183277 31/07/2023 Dharmendra singh 1727002004WL012342 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183193 31/07/2023 Ballu 1727002014WL012336 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 Ballu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24290720230181217 31/07/2023 PUSHPENDRA 1727002020WL012038 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-020-001/726-A
(SEMALKHEDI) 		1727002020NRG24290720230181219 31/07/2023 AMAR SINGH 1727002020WL012038 AMAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 AMARSINGH BANK OF BARODA(606985)
13 SIRONJ MP-27-002-023-002/369
(ANOOPPUR) 		1727002023NRG24310720230182386 31/07/2023 phalavan singh 1727002023WL012236 phalavan singh 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324760076 phalavansingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-023-003/349
(ANOOPPUR) 		1727002023NRG24310720230182410 31/07/2023 mamta bai 1727002023WL012237 mamta bai 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324760076 mamtabai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24310720230182411 31/07/2023 Bahadur singh 1727002023WL012237 Bahadur singh 00045 BARB0SIRONJ 221 221 Processed 04/08/2023 324760076 Bahadursingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-023-003/356
(ANOOPPUR) 		1727002023NRG24310720230182416 31/07/2023 uma bai 1727002023WL012237 uma bai 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324760076 umabai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24310720230182421 31/07/2023 shila bai 1727002023WL012237 shila bai 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324760076 shilabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24300720230181793 31/07/2023 sona bai 1727002050WL012162 sona bai 00045 BARB0SIRONJ 663 663 Processed 04/08/2023 324760076 sonabai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-004/106-B
(LALITPUR) 		1727002050NRG24300720230181792 31/07/2023 soudan singh 1727002050WL012162 soudan singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 soudansingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-004/59
(LALITPUR) 		1727002050NRG24300720230181797 31/07/2023 pravesh ghaneshram ahirwar 1727002050WL012163 pravesh ghaneshram ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 praveshghaneshramahirwar STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-050-004/59
(LALITPUR) 		1727002050NRG24300720230181798 31/07/2023 Sukhvati bai 1727002050WL012163 Sukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 Sukhvatibai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24300720230181800 31/07/2023 Vikki Singh 1727002050WL012165 Vikki Singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 VikkiSingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24300720230181794 31/07/2023 Hari Singh 1727002050WL012162 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 HariSingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24300720230181795 31/07/2023 Ranjeet Singh 1727002050WL012162 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 RanjeetSingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24300720230181480 31/07/2023 Vishnu raghuwanshi 1727002057WL012117 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 Vishnuraghuwanshi ICICI BANK LTD(508534)
26 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002000NRG24310720230182950 31/07/2023 TABIS KHAN 1727002WL012305 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002000NRG24310720230182951 31/07/2023 tahir 1727002WL012305 tahir 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 tahir BANK OF BARODA(606985)
28 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002000NRG24310720230183476 31/07/2023 banchee lal 1727002WL012359 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 bancheelal BANK OF BARODA(606985)
29 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24290720230181221 31/07/2023 rama bai 1727002072WL012039 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 ramabai FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24290720230181235 31/07/2023 jitendra 1727002072WL012039 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 jitendra BANK OF BARODA(606985)
31 SIRONJ MP-27-002-078-002/142-A
(PATHARIYA) 		1727002078NRG24300720230181289 31/07/2023 ramesh 1727002078WL012059 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324760076 ramesh BANK OF BARODA(606985)
SubTotal 36244 36244
32 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24310720230183093 31/07/2023 VEER SINGH 1727002008WL012330 VEER SINGH 00078 CNRB0006088 663 663 Processed 04/08/2023 324760076 VEERSINGH CANARA BANK(508532)
SubTotal 663 663
33 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24290720230181227 31/07/2023 Kuldeep 1727002072WL012039 Kuldeep 00152 HDFC0002146 1326 1326 Processed 04/08/2023 324760076 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
34 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24310720230183267 31/07/2023 siraman bai 1727002004WL012342 siraman bai 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 siramanbai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24310720230183278 31/07/2023 Champa lal 1727002004WL012342 Champa lal 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 Champalal PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24310720230183279 31/07/2023 ANIL 1727002004WL012342 ANIL 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 ANIL PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24310720230182370 31/07/2023 Sonu 1727002023WL012236 Sonu 00354 PUNB0311700 884 884 Processed 04/08/2023 324760076 Sonu UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-023-001/29
(ANOOPPUR) 		1727002023NRG24310720230182401 31/07/2023 janki bai 1727002023WL012237 janki bai 00354 PUNB0311700 884 884 Processed 04/08/2023 324760076 jankibai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24310720230182402 31/07/2023 nathan singh 1727002023WL012237 nathan singh 00354 PUNB0311700 884 884 Processed 04/08/2023 324760076 nathansingh PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24310720230182403 31/07/2023 vidhya bai 1727002023WL012237 vidhya bai 00354 PUNB0311700 884 884 Processed 04/08/2023 324760076 vidhyabai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-023-003/277
(ANOOPPUR) 		1727002023NRG24310720230182396 31/07/2023 arvind 1727002023WL012236 arvind 00354 PUNB0311700 884 884 Processed 04/08/2023 324760076 arvind PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-042-002/530
(MOONDRADHARMU) 		1727002000NRG24310720230183482 31/07/2023 lakhan singh 1727002WL012360 lakhan singh 00354 PUNB0311700 2652 2652 Processed 04/08/2023 324760076 lakhansingh FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-043-002/188
(BHIYAKHEDI) 		1727002043NRG24310720230183239 31/07/2023 MAKHAN SINGH 1727002043WL012338 MAKHAN SINGH 00354 PUNB0311700 2652 2652 Processed 04/08/2023 324760076 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 SIRONJ MP-27-002-051-002/371-A
(BANSKHEDIGUGAL) 		1727002051NRG24310720230181930 31/07/2023 Anita Bai 1727002051WL012192 Anita Bai 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 AnitaBai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24300720230181478 31/07/2023 DEEPESH SHARMA 1727002057WL012117 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24300720230181483 31/07/2023 LAJJA BAI 1727002057WL012117 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 LAJJABAI PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24300720230181916 31/07/2023 sagar 1727002060WL012191 sagar 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 sagar STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24270720230177707 31/07/2023 RAJA DANGI 1727002085WL011594 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 04/08/2023 324760076 RAJADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
49 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24310720230183088 31/07/2023 Dolat Singh 1727002008WL012330 Dolat Singh 00415 SBIN0010823 663 663 Processed 04/08/2023 324760076 DolatSingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24310720230183091 31/07/2023 Sanju 1727002008WL012330 Sanju 00415 SBIN0010823 663 663 Processed 04/08/2023 324760076 Sanju STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24310720230183092 31/07/2023 GUMAN SINGH 1727002008WL012330 GUMAN SINGH 00415 SBIN0010823 663 663 Processed 04/08/2023 324760076 GUMANSINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-008-001/2
(PARSOARA) 		1727002008NRG24310720230183085 31/07/2023 GINDA BAI 1727002008WL012329 GINDA BAI 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 GINDABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24310720230183086 31/07/2023 GOPAL 1727002008WL012329 GOPAL 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 GOPAL STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24310720230183094 31/07/2023 URMILABAI 1727002008WL012330 URMILABAI 00415 SBIN0010823 663 663 Processed 04/08/2023 324760076 URMILABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24310720230183125 31/07/2023 mohan 1727002014WL012336 mohan 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 mohan UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24310720230183137 31/07/2023 BUNDA BAI 1727002014WL012336 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183150 31/07/2023 Imrat 1727002014WL012336 Imrat 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183169 31/07/2023 komal 1727002014WL012336 komal 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 komal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183172 31/07/2023 MALKHAN 1727002014WL012336 MALKHAN 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24310720230182369 31/07/2023 Geeta bai 1727002023WL012236 Geeta bai 00415 SBIN0010823 884 884 Processed 04/08/2023 324760076 Geetabai PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24310720230182404 31/07/2023 bhaiyalal 1727002023WL012237 bhaiyalal 00415 SBIN0010823 884 884 Processed 04/08/2023 324760076 bhaiyalal STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24310720230182380 31/07/2023 golu dangi 1727002023WL012236 golu dangi 00415 SBIN0010823 884 884 Processed 04/08/2023 324760076 goludangi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24310720230182387 31/07/2023 Girja bai 1727002023WL012236 Girja bai 00415 SBIN0010823 884 884 Processed 04/08/2023 324760076 Girjabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-023-003/344
(ANOOPPUR) 		1727002023NRG24310720230182408 31/07/2023 aasha bai 1727002023WL012237 aasha bai 00415 SBIN0010823 221 221 Processed 04/08/2023 324760076 aashabai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-026-001/118
(PAGARANI) 		1727002091NRG24310720230183241 31/07/2023 sakun bai 1727002091WL012340 sakun bai 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 sakunbai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-040-001/463
(PIPALIYA HAT) 		1727002000NRG24310720230183479 31/07/2023 RAM KRISHNA 1727002WL012360 RAM KRISHNA 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-042-002/311-D
(MOONDRADHARMU) 		1727002000NRG24310720230183481 31/07/2023 Kamarlal 1727002WL012360 Kamarlal 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 Kamarlal FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-042-002/531
(MOONDRADHARMU) 		1727002000NRG24310720230183483 31/07/2023 devi ram 1727002WL012360 devi ram 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 deviram FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-042-002/532
(MOONDRADHARMU) 		1727002000NRG24310720230183484 31/07/2023 komal singh 1727002WL012360 komal singh 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 komalsingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-042-002/539
(MOONDRADHARMU) 		1727002000NRG24310720230183485 31/07/2023 geeta bai 1727002WL012360 geeta bai 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-043-002/156
(BHIYAKHEDI) 		1727002043NRG24310720230183236 31/07/2023 BADAL 1727002043WL012338 BADAL 00415 SBIN0010823 2652 2652 Processed 04/08/2023 324760076 BADAL STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24310720230181923 31/07/2023 bhura 1727002051WL012192 bhura 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 bhura STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24310720230181924 31/07/2023 indra bai 1727002051WL012192 indra bai 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 indrabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-051-002/385
(BANSKHEDIGUGAL) 		1727002051NRG24310720230181931 31/07/2023 shera dhakad 1727002051WL012192 shera dhakad 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 sheradhakad STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002000NRG24310720230182952 31/07/2023 subhana bee 1727002WL012305 subhana bee 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 subhanabee INDUSIND BANK(607189)
76 SIRONJ MP-27-002-060-001/183
(GOPALNAGAR) 		1727002060NRG24300720230181911 31/07/2023 Savitri 1727002060WL012190 Savitri 00415 SBIN0010823 2431 2431 Processed 04/08/2023 324760076 Savitri STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-060-002/74-B
(GOPALNAGAR) 		1727002060NRG24300720230181914 31/07/2023 Pappu 1727002060WL012190 Pappu 00415 SBIN0010823 2431 2431 Processed 04/08/2023 324760076 Pappu UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-060-002/90
(GOPALNAGAR) 		1727002060NRG24300720230181918 31/07/2023 jagbhan 1727002060WL012191 jagbhan 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324760076 jagbhan STATE BANK OF INDIA(508548)
SubTotal 45747 45747
79 SIRONJ MP-27-002-023-002/398
(ANOOPPUR) 		1727002023NRG24310720230182391 31/07/2023 than singh 1727002023WL012236 than singh 00415 SBIN0030077 884 884 Processed 04/08/2023 324760076 thansingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-023-003/277
(ANOOPPUR) 		1727002023NRG24310720230182397 31/07/2023 krishna bai 1727002023WL012236 krishna bai 00415 SBIN0030077 884 884 Processed 04/08/2023 324760076 krishnabai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24310720230182422 31/07/2023 bhoora sahu 1727002023WL012237 bhoora sahu 00415 SBIN0030077 884 884 Processed 04/08/2023 324760076 bhoorasahu STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24310720230182423 31/07/2023 kiran bai 1727002023WL012237 kiran bai 00415 SBIN0030077 884 884 Processed 04/08/2023 324760076 kiranbai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-034-001/311
(BHAGVANTPUR) 		1727002034NRG24300720230181475 31/07/2023 MUKESH 1727002034WL012114 MUKESH 00415 SBIN0030077 663 663 Processed 04/08/2023 324760076 MUKESH STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-060-002/54-A
(GOPALNAGAR) 		1727002060NRG24300720230181913 31/07/2023 Rambabu 1727002060WL012190 Rambabu 00415 SBIN0030077 1326 1326 Processed 04/08/2023 324760076 Rambabu UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-060-002/87
(GOPALNAGAR) 		1727002060NRG24300720230181915 31/07/2023 Prabhu 1727002060WL012190 Prabhu 00415 SBIN0030077 1326 1326 Processed 04/08/2023 324760076 Prabhu STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002000NRG24310720230183478 31/07/2023 rambabu 1727002WL012359 rambabu 00415 SBIN0030077 1326 1326 Processed 04/08/2023 324760076 rambabu BANK OF BARODA(606985)
SubTotal 8177 8177
87 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24310720230183089 31/07/2023 HARI SINGH 1727002008WL012330 HARI SINGH 00415 SBIN0030227 663 663 Processed 04/08/2023 324760076 HARISINGH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24310720230183145 31/07/2023 PARVEEN BAI 1727002014WL012336 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24310720230182412 31/07/2023 archna bai 1727002023WL012237 archna bai 00415 SBIN0030227 221 221 Processed 04/08/2023 324760076 archnabai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-023-003/353
(ANOOPPUR) 		1727002023NRG24310720230182414 31/07/2023 jagdish 1727002023WL012237 jagdish 00415 SBIN0030227 884 884 Processed 04/08/2023 324760076 jagdish UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-043-002/161
(BHIYAKHEDI) 		1727002043NRG24310720230183237 31/07/2023 nirbhay 1727002043WL012338 nirbhay 00415 SBIN0030227 1768 1768 Processed 04/08/2023 324760076 nirbhay STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24300720230181803 31/07/2023 LAJJEYA BAI 1727002050WL012167 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 LAJJEYABAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24300720230181801 31/07/2023 Jeevan Singh Rajpoot 1727002050WL012166 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24300720230181802 31/07/2023 Preeti bai 1727002050WL012166 Preeti bai 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 Preetibai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002000NRG24310720230183477 31/07/2023 kailash 1727002WL012359 kailash 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 kailash BANK OF BARODA(606985)
96 SIRONJ MP-27-002-078-002/297-A
(PATHARIYA) 		1727002078NRG24300720230181290 31/07/2023 Siyabai Ahirwar 1727002078WL012059 Siyabai Ahirwar 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 SiyabaiAhirwar STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-078-002/315-A
(PATHARIYA) 		1727002078NRG24300720230181291 31/07/2023 sabir khan 1727002078WL012059 sabir khan 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 sabirkhan STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-078-002/363
(PATHARIYA) 		1727002078NRG24300720230181294 31/07/2023 priyanka ahirwar 1727002078WL012059 priyanka ahirwar 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324760076 priyankaahirwar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
99 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24310720230183265 31/07/2023 lakshman singh 1727002004WL012342 lakshman singh 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24310720230183286 31/07/2023 Shaitan Singh 1727002004WL012342 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24310720230183288 31/07/2023 golu 1727002004WL012342 golu 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 golu STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24310720230183289 31/07/2023 reena 1727002004WL012342 reena 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 reena CENTRAL BANK OF INDIA(607115)
103 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24310720230183087 31/07/2023 RAVI SINGH 1727002008WL012330 RAVI SINGH 00468 UBIN0537349 663 663 Processed 04/08/2023 324760076 RAVISINGH UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24310720230183090 31/07/2023 RAVI 1727002008WL012330 RAVI 00468 UBIN0537349 663 663 Processed 04/08/2023 324760076 RAVI FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24310720230183170 31/07/2023 Kala bai 1727002014WL012336 Kala bai 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183183 31/07/2023 Sonu Sen 1727002014WL012336 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 SonuSen STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24310720230181943 31/07/2023 FEEROZ KHA 1727002016WL012195 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24310720230181947 31/07/2023 ANAS 1727002016WL012195 ANAS 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 ANAS UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24290720230181218 31/07/2023 Kamlesh 1727002020WL012038 Kamlesh 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 Kamlesh BANK OF BARODA(606985)
110 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24310720230182371 31/07/2023 anil 1727002023WL012236 anil 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 anil UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002023NRG24310720230182374 31/07/2023 sirnam 1727002023WL012236 sirnam 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 sirnam STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24310720230182375 31/07/2023 suneel singh 1727002023WL012236 suneel singh 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 suneelsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24310720230182399 31/07/2023 rekha bai 1727002023WL012237 rekha bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 rekhabai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24310720230182405 31/07/2023 mullo bai 1727002023WL012237 mullo bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 mullobai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24310720230182378 31/07/2023 suneel kumar 1727002023WL012236 suneel kumar 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 suneelkumar UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24310720230182379 31/07/2023 mohar singh 1727002023WL012236 mohar singh 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 moharsingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-023-002/314
(ANOOPPUR) 		1727002023NRG24310720230182381 31/07/2023 vijay singh 1727002023WL012236 vijay singh 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 vijaysingh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24310720230182382 31/07/2023 ratiram 1727002023WL012236 ratiram 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 ratiram UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24310720230182383 31/07/2023 Tara bai 1727002023WL012236 Tara bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 Tarabai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24310720230182384 31/07/2023 rakesh dinkar 1727002023WL012236 rakesh dinkar 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 rakeshdinkar UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24310720230182385 31/07/2023 rekha bai 1727002023WL012236 rekha bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 rekhabai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24310720230182388 31/07/2023 Mangal singh 1727002023WL012236 Mangal singh 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 Mangalsingh UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24310720230182389 31/07/2023 Seema bai 1727002023WL012236 Seema bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 Seemabai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-023-003/146
(ANOOPPUR) 		1727002023NRG24310720230182394 31/07/2023 raj bai 1727002023WL012236 raj bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 rajbai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-023-003/146
(ANOOPPUR) 		1727002023NRG24310720230182393 31/07/2023 Rambabu 1727002023WL012236 Rambabu 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 Rambabu UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-023-003/149
(ANOOPPUR) 		1727002023NRG24310720230182395 31/07/2023 mulchand 1727002023WL012236 mulchand 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 mulchand UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-023-003/328
(ANOOPPUR) 		1727002023NRG24310720230182406 31/07/2023 deshraj singh 1727002023WL012237 deshraj singh 00468 UBIN0537349 221 221 Processed 04/08/2023 324760076 deshrajsingh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-023-003/328
(ANOOPPUR) 		1727002023NRG24310720230182407 31/07/2023 vinay kumari 1727002023WL012237 vinay kumari 00468 UBIN0537349 221 221 Processed 04/08/2023 324760076 vinaykumari UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-023-003/349
(ANOOPPUR) 		1727002023NRG24310720230182409 31/07/2023 Laxman singh 1727002023WL012237 Laxman singh 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 Laxmansingh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-023-003/356
(ANOOPPUR) 		1727002023NRG24310720230182415 31/07/2023 lakhan singh 1727002023WL012237 lakhan singh 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 SIRONJ MP-27-002-023-003/357
(ANOOPPUR) 		1727002023NRG24310720230182417 31/07/2023 DHIRAJ SINGH 1727002023WL012237 DHIRAJ SINGH 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 DHIRAJSINGH UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-023-003/371
(ANOOPPUR) 		1727002023NRG24310720230182419 31/07/2023 jyoti bai 1727002023WL012237 jyoti bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 jyotibai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-023-003/371
(ANOOPPUR) 		1727002023NRG24310720230182418 31/07/2023 pista bai 1727002023WL012237 pista bai 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 pistabai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-026-001/58
(PAGARANI) 		1727002091NRG24310720230183242 31/07/2023 shayamsingh 1727002091WL012340 shayamsingh 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 shayamsingh UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-026-001/96
(PAGARANI) 		1727002091NRG24310720230183243 31/07/2023 sunita bai 1727002091WL012340 sunita bai 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 sunitabai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-026-002/84-A
(PAGARANI) 		1727002091NRG24310720230183244 31/07/2023 kaptan singh 1727002091WL012340 kaptan singh 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 kaptansingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-040-001/464
(PIPALIYA HAT) 		1727002000NRG24310720230183486 31/07/2023 Sunil kurmi 1727002WL012361 Sunil kurmi 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 Sunilkurmi STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-040-001/464
(PIPALIYA HAT) 		1727002000NRG24310720230183487 31/07/2023 Sunil kurmi 1727002WL012361 Sunil kurmi 00468 UBIN0537349 884 884 Processed 04/08/2023 324760076 Sunilkurmi STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24310720230183489 31/07/2023 Ram singh 1727002WL012361 Ram singh 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 Ramsingh UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24310720230183490 31/07/2023 Ram singh 1727002WL012361 Ram singh 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 Ramsingh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-042-002/85-D
(MOONDRADHARMU) 		1727002000NRG24310720230183494 31/07/2023 NIRAN SINGH 1727002WL012361 NIRAN SINGH 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 NIRANSINGH STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-042-002/85-D
(MOONDRADHARMU) 		1727002000NRG24310720230183496 31/07/2023 NIRAN SINGH 1727002WL012361 NIRAN SINGH 00468 UBIN0537349 1105 1105 Processed 04/08/2023 324760076 NIRANSINGH STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-043-002/161
(BHIYAKHEDI) 		1727002043NRG24310720230183238 31/07/2023 GUDDI BAI 1727002043WL012338 GUDDI BAI 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324760076 GUDDIBAI UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24300720230181479 31/07/2023 sitaram raghuwanshi 1727002057WL012117 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 sitaramraghuwanshi ICICI BANK LTD(508534)
145 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24300720230181481 31/07/2023 ramkrishn 1727002057WL012117 ramkrishn 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 ramkrishn UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24300720230181482 31/07/2023 RAGHUNATH SINGH 1727002057WL012117 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24290720230181224 31/07/2023 Arun Singh 1727002072WL012039 Arun Singh 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 ArunSingh UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24270720230177708 31/07/2023 SHIV SINGH 1727002085WL011594 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 SHIVSINGH STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24270720230177709 31/07/2023 RAJIT DANGI 1727002085WL011594 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 RAJITDANGI UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24270720230177710 31/07/2023 nisha dangi 1727002085WL011594 nisha dangi 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324760076 nishadangi UNION BANK OF INDIA(508500)
SubTotal 64311 64311
151 SIRONJ MP-27-002-042-002/85-D
(MOONDRADHARMU) 		1727002000NRG24310720230183495 31/07/2023 haki bai 1727002WL012361 haki bai 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760076 hakibai STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-042-002/85-D
(MOONDRADHARMU) 		1727002000NRG24310720230183493 31/07/2023 haki bai 1727002WL012361 haki bai 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324760076 hakibai STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-050-004/196
(LALITPUR) 		1727002050NRG24300720230181796 31/07/2023 Rajkumar 1727002050WL012163 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760076 Rajkumar BANK OF BARODA(606985)
SubTotal 5083 5083
154 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24290720230181228 31/07/2023 Ravindra 1727002072WL012039 Ravindra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760076 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
155 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24310720230183271 31/07/2023 halkeh ahirwar 1727002004WL012342 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 halkehahirwar BANK OF BARODA(606985)
156 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24310720230183280 31/07/2023 BAHDUR SINGH 1727002004WL012342 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
157 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24310720230183281 31/07/2023 JHAR SINGH 1727002004WL012342 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 JHARSINGH BANK OF BARODA(606985)
158 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24310720230183282 31/07/2023 LALRAM 1727002004WL012342 LALRAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 LALRAM PUNJAB NATIONAL BANK(508568)
159 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24310720230183283 31/07/2023 RAM DAYAL 1727002004WL012342 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24310720230183284 31/07/2023 BHAGWAN DAS 1727002004WL012342 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 BHAGWANDAS BANK OF BARODA(606985)
161 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24310720230183287 31/07/2023 Ramkrishan 1727002004WL012342 Ramkrishan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 Ramkrishan FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24310720230183138 31/07/2023 Sodan Singh 1727002014WL012336 Sodan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 SodanSingh FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24310720230183144 31/07/2023 Hate Singh 1727002014WL012336 Hate Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 HateSingh FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24310720230183148 31/07/2023 Prakash 1727002014WL012336 Prakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 Prakash FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24310720230183151 31/07/2023 chironji bai 1727002014WL012336 chironji bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 chironjibai FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24310720230183155 31/07/2023 Roop Singh 1727002014WL012336 Roop Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 RoopSingh FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24310720230183156 31/07/2023 gudda 1727002014WL012336 gudda 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 gudda FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183158 31/07/2023 Naini Bai 1727002014WL012336 Naini Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 NainiBai FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183165 31/07/2023 Priti bai 1727002014WL012336 Priti bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 Pritibai FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-014-003/86
(KHEJADA GOPAL) 		1727002014NRG24310720230183194 31/07/2023 Phul Singh 1727002014WL012336 Phul Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 PhulSingh FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24310720230183195 31/07/2023 Bhagvatee Bai 1727002014WL012336 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-016-002/584
(MAHOO) 		1727002016NRG24310720230181944 31/07/2023 NASIR KHAN 1727002016WL012195 NASIR KHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/585
(MAHOO) 		1727002016NRG24310720230181945 31/07/2023 ARSHAD KHAN 1727002016WL012195 ARSHAD KHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-060-002/66-A
(GOPALNAGAR) 		1727002060NRG24300720230181917 31/07/2023 Kammu 1727002060WL012191 Kammu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 Kammu FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24290720230181226 31/07/2023 Neeraj Gurjar 1727002072WL012039 Neeraj Gurjar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24290720230181230 31/07/2023 shivnarayan 1727002072WL012039 shivnarayan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 shivnarayan FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24290720230181231 31/07/2023 Vinod 1727002072WL012039 Vinod 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 Vinod FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24290720230181232 31/07/2023 gopal singh 1727002072WL012039 gopal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760076 gopalsingh FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24290720230181233 31/07/2023 Sangram 1727002072WL012039 Sangram 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760076 Sangram FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
180 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24310720230183266 31/07/2023 lakhan singh 1727002004WL012342 lakhan singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183126 31/07/2023 Madnar Lal Banjara 1727002014WL012336 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183127 31/07/2023 Seetaram 1727002014WL012336 Seetaram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183128 31/07/2023 Raju Banjara 1727002014WL012336 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183129 31/07/2023 Prakash 1727002014WL012336 Prakash 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183130 31/07/2023 Bharat Singh 1727002014WL012336 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183131 31/07/2023 Sagar Singh 1727002014WL012336 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183132 31/07/2023 Kaptan 1727002014WL012336 Kaptan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183133 31/07/2023 Nannulal 1727002014WL012336 Nannulal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183134 31/07/2023 Ratan Singh 1727002014WL012336 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183135 31/07/2023 Rang Lal 1727002014WL012336 Rang Lal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183136 31/07/2023 Movat Singh 1727002014WL012336 Movat Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183139 31/07/2023 Sawan Singh 1727002014WL012336 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183140 31/07/2023 Biya Bai 1727002014WL012336 Biya Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183141 31/07/2023 Vinay Singh 1727002014WL012336 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183142 31/07/2023 Jipendra 1727002014WL012336 Jipendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Jipendra UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183146 31/07/2023 Mukesh 1727002014WL012336 Mukesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183147 31/07/2023 Tilak Raj 1727002014WL012336 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183149 31/07/2023 Sandher 1727002014WL012336 Sandher 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183153 31/07/2023 Sena Bai 1727002014WL012336 Sena Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SenaBai UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183154 31/07/2023 Charan Singh 1727002014WL012336 Charan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183157 31/07/2023 Ramkaran 1727002014WL012336 Ramkaran 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24310720230183159 31/07/2023 Selikumar 1727002014WL012336 Selikumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183160 31/07/2023 Parbat Singh 1727002014WL012336 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183161 31/07/2023 Ramsukhi Kushwah 1727002014WL012336 Ramsukhi Kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183163 31/07/2023 Naraj Singh 1727002014WL012336 Naraj Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 NarajSingh UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183162 31/07/2023 Sareba Bai 1727002014WL012336 Sareba Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24310720230183164 31/07/2023 Raj Bachchan 1727002014WL012336 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183167 31/07/2023 Poonam 1727002014WL012336 Poonam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183166 31/07/2023 Raju 1727002014WL012336 Raju 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183168 31/07/2023 Sohil Pardhi 1727002014WL012336 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24310720230183173 31/07/2023 Bhagvan Singh 1727002014WL012336 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183174 31/07/2023 Dwarka Prasad 1727002014WL012336 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183175 31/07/2023 Kala Bai 1727002014WL012336 Kala Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183176 31/07/2023 Ramshree Bai 1727002014WL012336 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183177 31/07/2023 Santosh 1727002014WL012336 Santosh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183179 31/07/2023 Lachchho Bai 1727002014WL012336 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24310720230183180 31/07/2023 Pooja 1727002014WL012336 Pooja 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183181 31/07/2023 Gulab Singh 1727002014WL012336 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183182 31/07/2023 Shivnarayan Chidar 1727002014WL012336 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183184 31/07/2023 Abhishek Chidar 1727002014WL012336 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24310720230183186 31/07/2023 Rajoo 1727002014WL012336 Rajoo 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24310720230183187 31/07/2023 Mukesh 1727002014WL012336 Mukesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183189 31/07/2023 Sonam Kushwah 1727002014WL012336 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183191 31/07/2023 Kallo Bai 1727002014WL012336 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183192 31/07/2023 Bhabat Kushwah 1727002014WL012336 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24310720230183196 31/07/2023 Sheela Bai 1727002014WL012336 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183197 31/07/2023 Dharamchand 1727002014WL012336 Dharamchand 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24310720230181946 31/07/2023 Gulabsa 1727002016WL012195 Gulabsa 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24310720230181938 31/07/2023 Kamrun Bee 1727002016WL012194 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24310720230181940 31/07/2023 Asgar Ali 1727002016WL012194 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24310720230181941 31/07/2023 Akbar Khan 1727002016WL012194 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24310720230181942 31/07/2023 Naved 1727002016WL012194 Naved 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760076 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
233 SIRONJ MP-27-002-028-002/367
(RATANBARRI) 		1727002028NRG24310720230182954 31/07/2023 Ghya bai 1727002028WL012307 Ghya bai 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324760076 Ghyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
234 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24310720230183276 31/07/2023 agenda bai 1727002004WL012342 agenda bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 agendabai STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24310720230183171 31/07/2023 Sadeena Bai 1727002014WL012336 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 SadeenaBai UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183178 31/07/2023 Kiran Bai 1727002014WL012336 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 KiranBai UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24310720230183188 31/07/2023 Rajan Ahirwar 1727002014WL012336 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 RajanAhirwar STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24310720230183190 31/07/2023 Ravi Kushwah 1727002014WL012336 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 RaviKushwah STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24290720230181222 31/07/2023 Khub singh 1727002072WL012039 Khub singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 Khubsingh BANK OF BARODA(606985)
240 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24290720230181229 31/07/2023 Anndi bai 1727002072WL012039 Anndi bai 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324760076 Anndibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 313820 313820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310723APB_FTO_196816 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_310723APB_FTO_196816 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 36244
3 SIRONJ MP1727002_310723APB_FTO_196816 Canara Bank CNRB0006088 SIRONJ 663
4 SIRONJ MP1727002_310723APB_FTO_196816 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_310723APB_FTO_196816 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 20332
6 SIRONJ MP1727002_310723APB_FTO_196816 State Bank of India SBIN0010823 SIRONJ 45747
7 SIRONJ MP1727002_310723APB_FTO_196816 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8177
8 SIRONJ MP1727002_310723APB_FTO_196816 State Bank of India SBIN0030227 SIYALPUR 14144
9 SIRONJ MP1727002_310723APB_FTO_196816 Union Bank of India UBIN0537349 SIRONJ 64311
10 SIRONJ MP1727002_310723APB_FTO_196816 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5083
11 SIRONJ MP1727002_310723APB_FTO_196816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_310723APB_FTO_196816 Fino Payments Bank Ltd FINO0001446 MP RO 32929
13 SIRONJ MP1727002_310723APB_FTO_196816 India Post Payments Bank IPOS0000001 Vidisha 70278
14 SIRONJ MP1727002_310723APB_FTO_196816 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2652
15 SIRONJ MP1727002_310723APB_FTO_196816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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