Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_301023APB_FTO_338507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24301020230282352 30/10/2023 Deepak 1727002077WL024213 Deepak 00032 UTIB0004299 1326 1326 Processed 08/11/2023 288802087 Deepak AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24301020230282525 30/10/2023 mohar singh 1727002013WL024224 mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 moharsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24301020230282526 30/10/2023 shanti bai 1727002013WL024224 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 shantibai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24301020230282535 30/10/2023 Ram Charan 1727002013WL024225 Ram Charan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 RamCharan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24301020230282536 30/10/2023 Ramwati Bai 1727002013WL024225 Ramwati Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 RamwatiBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24301020230282542 30/10/2023 diman singh 1727002013WL024225 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 dimansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-005/171
(CHOUDAKHEDI) 		1727002013NRG24301020230282617 30/10/2023 Vijay Jatav 1727002013WL024230 Vijay Jatav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 VijayJatav FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002015NRG24291020230281727 30/10/2023 Sitaram 1727002015WL024160 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24291020230281732 30/10/2023 Rahul Dangi 1727002015WL024160 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 RahulDangi BANK OF BARODA(606985)
10 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24291020230281733 30/10/2023 SANJAY 1727002015WL024160 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 SANJAY BANK OF BARODA(606985)
11 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24291020230281734 30/10/2023 JITENDRA SINGH 1727002015WL024160 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 JITENDRASINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24291020230281736 30/10/2023 VARSHA DANGI 1727002015WL024160 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 VARSHADANGI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24291020230281741 30/10/2023 HARI SINGH 1727002015WL024160 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 HARISINGH BANK OF BARODA(606985)
14 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24301020230282366 30/10/2023 ratan singh 1727002028WL024214 ratan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 ratansingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-028-006/207
(RATANBARRI) 		1727002028NRG24301020230282368 30/10/2023 khilan singh 1727002028WL024214 khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 khilansingh FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24301020230282369 30/10/2023 pran singh 1727002028WL024214 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 pransingh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24301020230282373 30/10/2023 neeta bai 1727002028WL024214 neeta bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 neetabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24301020230282389 30/10/2023 Laxmi bai 1727002028WL024214 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 Laxmibai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24301020230282390 30/10/2023 Rekha jatav 1727002028WL024214 Rekha jatav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 Rekhajatav STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24291020230281199 30/10/2023 Rohit 1727002029WL024113 Rohit 00045 BARB0SIRONJ 2652 2652 Processed 08/11/2023 288802087 Rohit BANK OF BARODA(606985)
21 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24301020230282446 30/10/2023 ABHISHEK 1727002043WL024217 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 ABHISHEK STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24301020230282431 30/10/2023 DHARMENDR 1727002043WL024216 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24301020230282364 30/10/2023 kammo 1727002077WL024213 kammo 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802087 kammo JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24301020230282518 30/10/2023 Emratsingh 1727002082WL024222 Emratsingh 00045 BARB0SIRONJ 884 884 Processed 08/11/2023 288802087 Emratsingh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
25 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24291020230281737 30/10/2023 Vinita 1727002015WL024160 Vinita 00078 CNRB0002346 1326 1326 Processed 08/11/2023 288802087 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24301020230282533 30/10/2023 Sita Ram 1727002013WL024225 Sita Ram 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288802087 SitaRam CANARA BANK(508532)
27 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24291020230281731 30/10/2023 GOLU 1727002015WL024160 GOLU 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288802087 GOLU CANARA BANK(508532)
28 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24301020230282392 30/10/2023 Vinod 1727002028WL024214 Vinod 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288802087 Vinod CANARA BANK(508532)
SubTotal 3978 3978
29 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24291020230281730 30/10/2023 ARADHANA DANGI 1727002015WL024160 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 08/11/2023 288802087 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24301020230282547 30/10/2023 rakesh 1727002013WL024225 rakesh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802087 rakesh PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24291020230281710 30/10/2023 kamarlal 1727002015WL024160 kamarlal 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802087 kamarlal PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24301020230282456 30/10/2023 BALWAN SINGH 1727002043WL024217 BALWAN SINGH 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802087 BALWANSINGH PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24301020230282430 30/10/2023 GABBAR YADAV 1727002043WL024216 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802087 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24301020230282481 30/10/2023 Banwari 1727002077WL024218 Banwari 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802087 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
35 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24301020230282524 30/10/2023 Parmo Bai 1727002013WL024224 Parmo Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 ParmoBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24301020230282528 30/10/2023 Ramvati Bai 1727002013WL024224 Ramvati Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 RamvatiBai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24301020230282527 30/10/2023 Shivraj Kushwah 1727002013WL024224 Shivraj Kushwah 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 ShivrajKushwah UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24301020230282530 30/10/2023 Mansukhi Bai 1727002013WL024224 Mansukhi Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 MansukhiBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24301020230282529 30/10/2023 Ram Krishn 1727002013WL024224 Ram Krishn 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 RamKrishn STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24301020230282540 30/10/2023 omkar 1727002013WL024225 omkar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 omkar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24301020230282541 30/10/2023 surendra dangi 1727002013WL024225 surendra dangi 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 surendradangi STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24301020230282549 30/10/2023 chand miya 1727002013WL024225 chand miya 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 chandmiya STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24301020230282619 30/10/2023 Mohar Bai 1727002013WL024230 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24301020230282620 30/10/2023 Gopal Nayak 1727002013WL024230 Gopal Nayak 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 GopalNayak STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24301020230282621 30/10/2023 Preeti Bai 1727002013WL024230 Preeti Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 PreetiBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24291020230281714 30/10/2023 Nepal singh 1727002015WL024160 Nepal singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Nepalsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24291020230281715 30/10/2023 Jagannath 1727002015WL024160 Jagannath 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Jagannath CANARA BANK(508532)
48 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24291020230281719 30/10/2023 Geetabai 1727002015WL024160 Geetabai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Geetabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24291020230281722 30/10/2023 Meena bai 1727002015WL024160 Meena bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Meenabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24291020230281728 30/10/2023 Samandar 1727002015WL024160 Samandar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24291020230281785 30/10/2023 Laxminarayan Pal 1727002015WL024160 Laxminarayan Pal 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 LaxminarayanPal UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24291020230281786 30/10/2023 Jagannath 1727002015WL024160 Jagannath 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Jagannath STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24301020230282367 30/10/2023 aravati bai 1727002028WL024214 aravati bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 aravatibai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24301020230282370 30/10/2023 ramrati bai 1727002028WL024214 ramrati bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 ramratibai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24301020230282371 30/10/2023 brajesh jatab 1727002028WL024214 brajesh jatab 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 brajeshjatab STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-029-002/510
(NARKHEDAJAGIR) 		1727002029NRG24301020230283831 30/10/2023 Ramsevak 1727002029WL024342 Ramsevak 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Ramsevak PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24301020230282437 30/10/2023 rajesh sharma 1727002043WL024217 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 rajeshsharma STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002043NRG24301020230282438 30/10/2023 mukesh kevat 1727002043WL024217 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 mukeshkevat STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24301020230282439 30/10/2023 nasim 1727002043WL024217 nasim 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 nasim STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24301020230282441 30/10/2023 TEEKARAM 1727002043WL024217 TEEKARAM 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 TEEKARAM STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24301020230282442 30/10/2023 DEVENDRA KUMAR SHARMA 1727002043WL024217 DEVENDRA KUMAR SHARMA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 DEVENDRAKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24301020230282443 30/10/2023 KRISHN BAI 1727002043WL024217 KRISHN BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-043-002/184
(BHIYAKHEDI) 		1727002043NRG24301020230282452 30/10/2023 golu ahirvar 1727002043WL024217 golu ahirvar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 goluahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002043NRG24301020230282420 30/10/2023 BINITA BAI 1727002043WL024216 BINITA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 BINITABAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002043NRG24301020230282421 30/10/2023 Harnath singh 1727002043WL024216 Harnath singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Harnathsingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002043NRG24301020230282422 30/10/2023 ramesh 1727002043WL024216 ramesh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 ramesh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24301020230282424 30/10/2023 rambabu 1727002043WL024216 rambabu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 rambabu STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24301020230282425 30/10/2023 ajab bai 1727002043WL024216 ajab bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 ajabbai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24301020230282427 30/10/2023 RAMMILAN YADAV 1727002043WL024216 RAMMILAN YADAV 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 RAMMILANYADAV STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002043NRG24301020230282428 30/10/2023 SAPANA YADAV 1727002043WL024216 SAPANA YADAV 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 SAPANAYADAV STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002043NRG24301020230282429 30/10/2023 KALLA 1727002043WL024216 KALLA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 KALLA STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-004/29-A
(BHIYAKHEDI) 		1727002043NRG24301020230282434 30/10/2023 viran singh 1727002043WL024216 viran singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 viransingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24301020230282435 30/10/2023 Surat singh 1727002043WL024216 Surat singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802087 Suratsingh STATE BANK OF INDIA(508548)
SubTotal 51714 51714
74 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24301020230282523 30/10/2023 Badri Prasad 1727002013WL024224 Badri Prasad 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 BadriPrasad STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24301020230282531 30/10/2023 DASRATH 1727002013WL024224 DASRATH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 DASRATH STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24301020230282532 30/10/2023 Khilan Singh 1727002013WL024225 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 KhilanSingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24301020230282534 30/10/2023 Ram Singh 1727002013WL024225 Ram Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 RamSingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24301020230282543 30/10/2023 Babulal Kushwah 1727002013WL024225 Babulal Kushwah 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 BabulalKushwah BANK OF BARODA(606985)
79 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24301020230282551 30/10/2023 neema bai 1727002013WL024225 neema bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 neemabai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24291020230281716 30/10/2023 Prasan 1727002015WL024160 Prasan 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 Prasan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24291020230281718 30/10/2023 ADHAR BAI 1727002015WL024160 ADHAR BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 ADHARBAI UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24291020230281729 30/10/2023 RAKESH BABU DANGI 1727002015WL024160 RAKESH BABU DANGI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 RAKESHBABUDANGI ICICI BANK LTD(508534)
83 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24301020230282381 30/10/2023 mangal 1727002028WL024214 mangal 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 mangal UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002043NRG24301020230282453 30/10/2023 shivkumar 1727002043WL024217 shivkumar 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 shivkumar STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24301020230282454 30/10/2023 pappu yadav 1727002043WL024217 pappu yadav 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 pappuyadav UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24301020230282436 30/10/2023 Bharat singh 1727002043WL024216 Bharat singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802087 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
87 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24291020230281721 30/10/2023 PRANBAI 1727002015WL024160 PRANBAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24291020230281724 30/10/2023 banalal 1727002015WL024160 banalal 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 banalal STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24301020230282449 30/10/2023 NIKIL SHARMA 1727002043WL024217 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 NIKILSHARMA STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24301020230282343 30/10/2023 sanjeeda bee 1727002077WL024213 sanjeeda bee 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 sanjeedabee STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24301020230282342 30/10/2023 vahid khan 1727002077WL024213 vahid khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 vahidkhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282347 30/10/2023 UPESH 1727002077WL024213 UPESH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 UPESH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24301020230282350 30/10/2023 Sobhagya singh 1727002077WL024213 Sobhagya singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Sobhagyasingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24301020230282351 30/10/2023 Ashok 1727002077WL024213 Ashok 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Ashok STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24301020230282353 30/10/2023 Jagdish 1727002077WL024213 Jagdish 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Jagdish CANARA BANK(508532)
96 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24301020230282354 30/10/2023 mukesh 1727002077WL024213 mukesh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 mukesh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24301020230282355 30/10/2023 Brajesh Yadav 1727002077WL024213 Brajesh Yadav 00415 SBIN0030227 1105 1105 Processed 08/11/2023 288802087 BrajeshYadav AXIS BANK(607153)
98 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24301020230282356 30/10/2023 Ankit 1727002077WL024213 Ankit 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Ankit STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282358 30/10/2023 Suneel 1727002077WL024213 Suneel 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Suneel STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24301020230282359 30/10/2023 Brejbhaan 1727002077WL024213 Brejbhaan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Brejbhaan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-003/140
(MAHADEVKHEDI) 		1727002077NRG24301020230282361 30/10/2023 jeetendra 1727002077WL024213 jeetendra 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 jeetendra STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282362 30/10/2023 Rohit 1727002077WL024213 Rohit 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Rohit STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24301020230282363 30/10/2023 denesh 1727002077WL024213 denesh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 denesh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24301020230282365 30/10/2023 malkhan singh 1727002077WL024213 malkhan singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 malkhansingh STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24301020230282457 30/10/2023 Rambabu 1727002077WL024218 Rambabu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Rambabu STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-005/201
(MAHADEVKHEDI) 		1727002077NRG24301020230282458 30/10/2023 Harprasaad 1727002077WL024218 Harprasaad 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Harprasaad STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-005/203
(MAHADEVKHEDI) 		1727002077NRG24301020230282459 30/10/2023 SANTOSH 1727002077WL024218 SANTOSH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 SANTOSH STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24301020230282467 30/10/2023 Bablu 1727002077WL024218 Bablu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Bablu STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24301020230282468 30/10/2023 Bhikam 1727002077WL024218 Bhikam 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Bhikam STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24301020230282470 30/10/2023 Tara bai 1727002077WL024218 Tara bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Tarabai BANK OF BARODA(606985)
111 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24301020230282471 30/10/2023 VARSHA AHIRWAR 1727002077WL024218 VARSHA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24301020230282473 30/10/2023 Rajkumari 1727002077WL024218 Rajkumari 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Rajkumari STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24301020230282474 30/10/2023 Balveer Singh Dangi 1727002077WL024218 Balveer Singh Dangi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 BalveerSinghDangi STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24301020230282475 30/10/2023 Braja bai 1727002077WL024218 Braja bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Brajabai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-077-005/7011
(MAHADEVKHEDI) 		1727002077NRG24301020230282476 30/10/2023 Anil 1727002077WL024218 Anil 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Anil STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282477 30/10/2023 Raju 1727002077WL024218 Raju 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Raju STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282478 30/10/2023 Seema 1727002077WL024218 Seema 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Seema STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24301020230282479 30/10/2023 Karan 1727002077WL024218 Karan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Karan STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282482 30/10/2023 Balveer 1727002077WL024218 Balveer 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Balveer STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-005/710
(MAHADEVKHEDI) 		1727002077NRG24301020230282483 30/10/2023 Mukesh 1727002077WL024218 Mukesh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 Mukesh PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24301020230282485 30/10/2023 PRVESH 1727002077WL024218 PRVESH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 PRVESH STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24301020230282486 30/10/2023 Vijay Singh 1727002077WL024218 Vijay Singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802087 VijaySingh STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24301020230282519 30/10/2023 MAMTA BAI 1727002082WL024222 MAMTA BAI 00415 SBIN0030227 884 884 Processed 08/11/2023 288802087 MAMTABAI STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24301020230282520 30/10/2023 Rinku 1727002082WL024222 Rinku 00415 SBIN0030227 884 884 Processed 08/11/2023 288802087 Rinku STATE BANK OF INDIA(508548)
SubTotal 49283 49283
125 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24301020230282612 30/10/2023 vinay singh 1727002013WL024230 vinay singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 vinaysingh UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24301020230282539 30/10/2023 heeralal 1727002013WL024225 heeralal 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 heeralal UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24301020230282544 30/10/2023 rajan 1727002013WL024225 rajan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 rajan UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002013NRG24301020230282545 30/10/2023 chen singh 1727002013WL024225 chen singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 chensingh BANK OF BARODA(606985)
129 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24301020230282546 30/10/2023 mahesh 1727002013WL024225 mahesh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 mahesh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24301020230282548 30/10/2023 rani kushwah 1727002013WL024225 rani kushwah 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 ranikushwah STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24301020230282550 30/10/2023 Jay Ram 1727002013WL024225 Jay Ram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 JayRam STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24301020230282614 30/10/2023 babita 1727002013WL024230 babita 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 babita UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24301020230282613 30/10/2023 sateesh 1727002013WL024230 sateesh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 sateesh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-013-003/32
(CHOUDAKHEDI) 		1727002013NRG24301020230282616 30/10/2023 prita bai 1727002013WL024230 prita bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 pritabai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24291020230281713 30/10/2023 Laxmi bai 1727002015WL024160 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 Laxmibai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24291020230281717 30/10/2023 sundar singh 1727002015WL024160 sundar singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 sundarsingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24291020230281720 30/10/2023 Munnilal 1727002015WL024160 Munnilal 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 Munnilal UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24291020230281723 30/10/2023 Kailashbai 1727002015WL024160 Kailashbai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 Kailashbai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24291020230281726 30/10/2023 golu 1727002015WL024160 golu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 golu IDBI BANK(607095)
140 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24291020230281735 30/10/2023 HARIOM DANGI 1727002015WL024160 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 HARIOMDANGI BANK OF BARODA(606985)
141 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24291020230281750 30/10/2023 PAAN SINGH 1727002015WL024160 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 PAANSINGH UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24291020230281780 30/10/2023 Saitan 1727002015WL024160 Saitan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 Saitan UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24291020230281781 30/10/2023 vidhya 1727002015WL024160 vidhya 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 vidhya UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24301020230282372 30/10/2023 rakesh kumar 1727002028WL024214 rakesh kumar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
145 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24301020230282374 30/10/2023 dheeraj singh 1727002028WL024214 dheeraj singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24301020230282375 30/10/2023 reena 1727002028WL024214 reena 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 reena STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24301020230282379 30/10/2023 farheen khan 1727002028WL024214 farheen khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 farheenkhan UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24301020230282378 30/10/2023 gulfam khan 1727002028WL024214 gulfam khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 gulfamkhan UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24301020230282382 30/10/2023 shiya bai 1727002028WL024214 shiya bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 shiyabai UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24301020230282383 30/10/2023 majhar miya 1727002028WL024214 majhar miya 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 majharmiya UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-028-006/344
(RATANBARRI) 		1727002028NRG24301020230282385 30/10/2023 feji bee 1727002028WL024214 feji bee 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 fejibee UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24301020230282386 30/10/2023 phool khan 1727002028WL024214 phool khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 phoolkhan UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24301020230282387 30/10/2023 aleem miya 1727002028WL024214 aleem miya 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 aleemmiya UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-028-006/347
(RATANBARRI) 		1727002028NRG24301020230282388 30/10/2023 Jagdeesh Jatav 1727002028WL024214 Jagdeesh Jatav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 JagdeeshJatav FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24301020230282393 30/10/2023 Om Bai 1727002028WL024214 Om Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 OmBai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24301020230282440 30/10/2023 MANMOHAN 1727002043WL024217 MANMOHAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 MANMOHAN UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24301020230282450 30/10/2023 SAVITRI SHARMA 1727002043WL024217 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 SAVITRISHARMA UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24301020230282455 30/10/2023 bramha bai 1727002043WL024217 bramha bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 bramhabai UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-043-003/215
(BHIYAKHEDI) 		1727002043NRG24301020230282419 30/10/2023 RAVIT KUMAR 1727002043WL024216 RAVIT KUMAR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 RAVITKUMAR UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002043NRG24301020230282423 30/10/2023 JAMNA BAI 1727002043WL024216 JAMNA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 JAMNABAI UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24301020230282426 30/10/2023 KRISHNAGOpAL 1727002043WL024216 KRISHNAGOpAL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 KRISHNAGOpAL UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-077-001/888
(MAHADEVKHEDI) 		1727002077NRG24301020230282344 30/10/2023 Narendra 1727002077WL024213 Narendra 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 Narendra UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24301020230282472 30/10/2023 mehrwan singh 1727002077WL024218 mehrwan singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802087 mehrwansingh UNION BANK OF INDIA(508500)
SubTotal 51714 51714
164 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002015NRG24291020230281709 30/10/2023 Munni bai 1727002015WL024160 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802087 Munnibai STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24291020230281784 30/10/2023 VISHNU SINGH 1727002015WL024160 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802087 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24301020230282444 30/10/2023 RAJKUMAR 1727002043WL024217 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802087 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
167 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24301020230282522 30/10/2023 niranjan singh 1727002013WL024224 niranjan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802087 niranjansingh FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24301020230282618 30/10/2023 Prakash 1727002013WL024230 Prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802087 Prakash FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-028-006/252
(RATANBARRI) 		1727002028NRG24301020230282376 30/10/2023 arsad 1727002028WL024214 arsad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802087 arsad INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-028-006/253
(RATANBARRI) 		1727002028NRG24301020230282377 30/10/2023 mustak 1727002028WL024214 mustak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802087 mustak FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-028-006/255
(RATANBARRI) 		1727002028NRG24301020230282380 30/10/2023 rajkumar 1727002028WL024214 rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802087 rajkumar FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24301020230282464 30/10/2023 Ashok 1727002077WL024218 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802087 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
173 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24291020230281711 30/10/2023 sodan singh 1727002015WL024160 sodan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24291020230281712 30/10/2023 UMA BAI 1727002015WL024160 UMA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24291020230281738 30/10/2023 vinod 1727002015WL024160 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24291020230281739 30/10/2023 veeran singh 1727002015WL024160 veeran singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24291020230281740 30/10/2023 Shri Bai 1727002015WL024160 Shri Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24291020230281742 30/10/2023 Mankhashi 1727002015WL024160 Mankhashi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24291020230281743 30/10/2023 MUKESH 1727002015WL024160 MUKESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24291020230281744 30/10/2023 HANUMAT 1727002015WL024160 HANUMAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24291020230281745 30/10/2023 BHUPENDRA 1727002015WL024160 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24291020230281746 30/10/2023 SHAYAM BAI 1727002015WL024160 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 SHAYAMBAI STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24291020230281747 30/10/2023 MAAN SINGH 1727002015WL024160 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24291020230281748 30/10/2023 mohar bai 1727002015WL024160 mohar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24291020230281749 30/10/2023 MACHLA BAI 1727002015WL024160 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24291020230281751 30/10/2023 Rajkumari bai 1727002015WL024160 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24291020230281752 30/10/2023 Priti Khervan 1727002015WL024160 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24291020230281753 30/10/2023 Geetae Bai 1727002015WL024160 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24291020230281754 30/10/2023 Narani 1727002015WL024160 Narani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24291020230281755 30/10/2023 Sonu 1727002015WL024160 Sonu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24291020230281756 30/10/2023 Mokam Singh 1727002015WL024160 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24291020230281757 30/10/2023 Rup singh 1727002015WL024160 Rup singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24291020230281758 30/10/2023 Dinesh 1727002015WL024160 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24291020230281759 30/10/2023 Golu 1727002015WL024160 Golu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24291020230281760 30/10/2023 Babita Bai 1727002015WL024160 Babita Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24291020230281761 30/10/2023 Laxmi Bai 1727002015WL024160 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24291020230281762 30/10/2023 Kusum bai 1727002015WL024160 Kusum bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24291020230281763 30/10/2023 Neeraj 1727002015WL024160 Neeraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24291020230281764 30/10/2023 Nathan 1727002015WL024160 Nathan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24291020230281765 30/10/2023 Brijmohan 1727002015WL024160 Brijmohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24291020230281766 30/10/2023 Radha Bai 1727002015WL024160 Radha Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24291020230281767 30/10/2023 Basanti Bai 1727002015WL024160 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24291020230281768 30/10/2023 Ramdayal 1727002015WL024160 Ramdayal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24291020230281769 30/10/2023 Ram singh 1727002015WL024160 Ram singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24291020230281770 30/10/2023 Pahlwan 1727002015WL024160 Pahlwan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24291020230281771 30/10/2023 Ajab singh 1727002015WL024160 Ajab singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24291020230281772 30/10/2023 Than Singh 1727002015WL024160 Than Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24291020230281773 30/10/2023 Kashi 1727002015WL024160 Kashi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24291020230281774 30/10/2023 Kamala Bai 1727002015WL024160 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24291020230281775 30/10/2023 Shanti 1727002015WL024160 Shanti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24291020230281776 30/10/2023 Dinesh 1727002015WL024160 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24291020230281777 30/10/2023 Prem Bai 1727002015WL024160 Prem Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24291020230281778 30/10/2023 Halke lal 1727002015WL024160 Halke lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24291020230281779 30/10/2023 Kamlesh 1727002015WL024160 Kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24301020230282447 30/10/2023 MAHENDRA SHARMA 1727002043WL024217 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24301020230282448 30/10/2023 SANJU 1727002043WL024217 SANJU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-043-002/11-A
(BHIYAKHEDI) 		1727002043NRG24301020230282451 30/10/2023 Phul Singh 1727002043WL024217 Phul Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 PhulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-043-004/211
(BHIYAKHEDI) 		1727002043NRG24301020230282432 30/10/2023 VIVEK 1727002043WL024216 VIVEK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24301020230282433 30/10/2023 ANKIT 1727002043WL024216 ANKIT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802087 ANKIT STATE BANK OF INDIA(508548)
SubTotal 62322 62322
220 SIRONJ MP-27-002-028-006/343
(RATANBARRI) 		1727002028NRG24301020230282384 30/10/2023 Rijvan Miyan 1727002028WL024214 Rijvan Miyan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 RijvanMiyan AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24301020230282391 30/10/2023 Rajkumari Jatav 1727002028WL024214 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 RajkumariJatav UCO BANK(607066)
222 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24301020230282396 30/10/2023 Jalam Singh 1727002028WL024214 Jalam Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 JalamSingh STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24301020230282398 30/10/2023 Ramesh Kumar 1727002028WL024214 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24301020230282346 30/10/2023 Fool Bai 1727002077WL024213 Fool Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 FoolBai STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24301020230282345 30/10/2023 Mohar singh 1727002077WL024213 Mohar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Moharsingh STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24301020230282349 30/10/2023 Bablu 1727002077WL024213 Bablu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Bablu CANARA BANK(508532)
227 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24301020230282357 30/10/2023 Sodan 1727002077WL024213 Sodan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Sodan STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24301020230282460 30/10/2023 Hari bai 1727002077WL024218 Hari bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Haribai STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24301020230282461 30/10/2023 Sewa ram 1727002077WL024218 Sewa ram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Sewaram STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24301020230282463 30/10/2023 Vineeta bai 1727002077WL024218 Vineeta bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Vineetabai STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24301020230282465 30/10/2023 Ramvati 1727002077WL024218 Ramvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288802087 Ramvati STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 306085 306085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301023APB_FTO_338507 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_301023APB_FTO_338507 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 31382
3 SIRONJ MP1727002_301023APB_FTO_338507 Canara Bank CNRB0002346 VIDISHA 1326
4 SIRONJ MP1727002_301023APB_FTO_338507 Canara Bank CNRB0006088 SIRONJ 3978
5 SIRONJ MP1727002_301023APB_FTO_338507 ICICI BANK ICIC0003807 SIRONJ 1326
6 SIRONJ MP1727002_301023APB_FTO_338507 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
7 SIRONJ MP1727002_301023APB_FTO_338507 State Bank of India SBIN0010823 SIRONJ 51714
8 SIRONJ MP1727002_301023APB_FTO_338507 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 17238
9 SIRONJ MP1727002_301023APB_FTO_338507 State Bank of India SBIN0030227 SIYALPUR 49283
10 SIRONJ MP1727002_301023APB_FTO_338507 Union Bank of India UBIN0537349 SIRONJ 51714
11 SIRONJ MP1727002_301023APB_FTO_338507 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
12 SIRONJ MP1727002_301023APB_FTO_338507 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 SIRONJ MP1727002_301023APB_FTO_338507 India Post Payments Bank IPOS0000001 Vidisha 62322
14 SIRONJ MP1727002_301023APB_FTO_338507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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