Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170523APB_FTO_46273
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-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24160520230042079 17/05/2023 Udaibhan 1727002WL001837 Udaibhan 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 Udaibhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-004-003/176
(LIDHODA) 		1727002000NRG24170520230043396 17/05/2023 rukmani yadav 1727002WL001891 rukmani yadav 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 rukmaniyadav BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24170520230043399 17/05/2023 deepika 1727002WL001891 deepika 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 deepika BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24170520230043398 17/05/2023 lalaram 1727002WL001891 lalaram 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 lalaram STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002000NRG24160520230042086 17/05/2023 vinay 1727002WL001837 vinay 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 vinay BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002000NRG24160520230042067 17/05/2023 tilakraj 1727002WL001836 tilakraj 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 tilakraj BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002000NRG24160520230042068 17/05/2023 jagdeesh 1727002WL001836 jagdeesh 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 jagdeesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002000NRG24160520230042069 17/05/2023 ghanshyam 1727002WL001836 ghanshyam 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 ghanshyam CANARA BANK(508532)
9 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002000NRG24160520230042070 17/05/2023 geeta bai 1727002WL001836 geeta bai 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 geetabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24160520230042072 17/05/2023 Dharmendra singh 1727002WL001836 Dharmendra singh 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24170520230043404 17/05/2023 hate singh 1727002WL001891 hate singh 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 hatesingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24170520230043405 17/05/2023 RANI BAI 1727002WL001891 RANI BAI 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 RANIBAI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002000NRG24170520230042623 17/05/2023 bablu 1727002WL001859 bablu 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 bablu BANK OF BARODA(606985)
14 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002000NRG24170520230042629 17/05/2023 Guddi Bai 1727002WL001859 Guddi Bai 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 GuddiBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002000NRG24170520230042628 17/05/2023 imrat singh 1727002WL001859 imrat singh 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 imratsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002000NRG24170520230042632 17/05/2023 kalyan singh 1727002WL001859 kalyan singh 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 kalyansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002000NRG24170520230042633 17/05/2023 thakur singh 1727002WL001859 thakur singh 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 thakursingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002000NRG24170520230042635 17/05/2023 raja miyan 1727002WL001859 raja miyan 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 rajamiyan BANK OF BARODA(606985)
19 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002000NRG24170520230042652 17/05/2023 Ramwati Bai 1727002WL001859 Ramwati Bai 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 RamwatiBai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-013-001/245
(CHOUDAKHEDI) 		1727002000NRG24170520230042659 17/05/2023 desh raj 1727002WL001859 desh raj 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 deshraj CANARA BANK(508532)
21 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002000NRG24170520230042663 17/05/2023 diman singh 1727002WL001859 diman singh 00045 BARB0SIRONJ 884 884 Processed 24/05/2023 836199217 dimansingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002000NRG24170520230042681 17/05/2023 danish 1727002WL001859 danish 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 danish BANK OF BARODA(606985)
23 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002000NRG24170520230042692 17/05/2023 Sudama Bai 1727002WL001859 Sudama Bai 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 SudamaBai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002000NRG24170520230042700 17/05/2023 aneeta 1727002WL001859 aneeta 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 aneeta BANK OF BARODA(606985)
25 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002000NRG24170520230042699 17/05/2023 veeran 1727002WL001859 veeran 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199217 veeran STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002085NRG24120520230037005 17/05/2023 neta 1727002085WL001605 neta 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199217 neta BANK OF BARODA(606985)
27 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002085NRG24120520230037009 17/05/2023 RAM SINGH 1727002085WL001605 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199217 RAMSINGH BANK OF BARODA(606985)
28 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002085NRG24120520230037010 17/05/2023 PREETI BAI 1727002085WL001605 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199217 PREETIBAI BANK OF BARODA(606985)
SubTotal 28730 28730
29 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002000NRG24170520230042639 17/05/2023 salim kha 1727002WL001859 salim kha 00078 CNRB0006088 1105 1105 Processed 24/05/2023 836199217 salimkha CANARA BANK(508532)
30 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042650 17/05/2023 Sita Ram 1727002WL001859 Sita Ram 00078 CNRB0006088 1105 1105 Processed 24/05/2023 836199217 SitaRam CANARA BANK(508532)
SubTotal 2210 2210
31 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24160520230042080 17/05/2023 pappi bai 1727002WL001837 pappi bai 00354 PUNB0311700 884 884 Processed 24/05/2023 836199217 pappibai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002000NRG24160520230042085 17/05/2023 batta bai 1727002WL001837 batta bai 00354 PUNB0311700 884 884 Processed 24/05/2023 836199217 battabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002000NRG24160520230042074 17/05/2023 Champa lal 1727002WL001836 Champa lal 00354 PUNB0311700 884 884 Processed 24/05/2023 836199217 Champalal PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002000NRG24160520230042075 17/05/2023 ANIL 1727002WL001836 ANIL 00354 PUNB0311700 884 884 Processed 24/05/2023 836199217 ANIL PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002000NRG24170520230042626 17/05/2023 mullo bai 1727002WL001859 mullo bai 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 mullobai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002000NRG24170520230042627 17/05/2023 Ramsakhi Bai 1727002WL001859 Ramsakhi Bai 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 RamsakhiBai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-013-001/173
(CHOUDAKHEDI) 		1727002000NRG24170520230042636 17/05/2023 rajesh 1727002WL001859 rajesh 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 rajesh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002000NRG24170520230042637 17/05/2023 chatr singh 1727002WL001859 chatr singh 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 chatrsingh PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002000NRG24170520230042638 17/05/2023 mamta 1727002WL001859 mamta 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 mamta PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002000NRG24170520230042669 17/05/2023 rakesh 1727002WL001859 rakesh 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 rakesh PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042702 17/05/2023 sajjo bee 1727002WL001859 sajjo bee 00354 PUNB0311700 1105 1105 Processed 24/05/2023 836199217 sajjobee PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-061-002/512
(BAREJ) 		1727002061NRG24160520230042139 17/05/2023 Rani Bai 1727002061WL001839 Rani Bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199217 RaniBai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-061-002/562
(BAREJ) 		1727002061NRG24160520230042142 17/05/2023 BHARTI RAJPUT 1727002061WL001839 BHARTI RAJPUT 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199217 BHARTIRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
44 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002000NRG24160520230042081 17/05/2023 sharda 1727002WL001837 sharda 00415 SBIN0010823 884 884 Processed 24/05/2023 836199217 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002000NRG24160520230042083 17/05/2023 Madan Gopal 1727002WL001837 Madan Gopal 00415 SBIN0010823 884 884 Processed 24/05/2023 836199217 MadanGopal PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002000NRG24160520230042066 17/05/2023 mulayam 1727002WL001836 mulayam 00415 SBIN0010823 884 884 Processed 24/05/2023 836199217 mulayam FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24160520230042073 17/05/2023 Asali Bai 1727002WL001836 Asali Bai 00415 SBIN0010823 884 884 Processed 24/05/2023 836199217 AsaliBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24170520230043403 17/05/2023 gajra singh 1727002WL001891 gajra singh 00415 SBIN0010823 884 884 Processed 24/05/2023 836199217 gajrasingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002000NRG24170520230043379 17/05/2023 Ashok 1727002WL001886 Ashok 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199217 Ashok STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002000NRG24170520230042634 17/05/2023 Manmohan Kushwah 1727002WL001859 Manmohan Kushwah 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 ManmohanKushwah BANK OF BARODA(606985)
51 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002000NRG24170520230042642 17/05/2023 Munni Bai 1727002WL001859 Munni Bai 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 MunniBai PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002000NRG24170520230042643 17/05/2023 Jivan Kushwah 1727002WL001859 Jivan Kushwah 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 JivanKushwah STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002000NRG24170520230042644 17/05/2023 Kamta Bai 1727002WL001859 Kamta Bai 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 KamtaBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002000NRG24170520230042647 17/05/2023 Mukesh Kushwah 1727002WL001859 Mukesh Kushwah 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 MukeshKushwah STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002000NRG24170520230042656 17/05/2023 omkar 1727002WL001859 omkar 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 omkar STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002000NRG24170520230042660 17/05/2023 surendra dangi 1727002WL001859 surendra dangi 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 surendradangi STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-013-001/250-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042666 17/05/2023 shivam 1727002WL001859 shivam 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 shivam STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002000NRG24170520230042672 17/05/2023 nagma bee 1727002WL001859 nagma bee 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 nagmabee STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002000NRG24170520230042673 17/05/2023 chand miya 1727002WL001859 chand miya 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 chandmiya STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-013-001/257
(CHOUDAKHEDI) 		1727002000NRG24170520230042674 17/05/2023 phool miya 1727002WL001859 phool miya 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 phoolmiya STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002000NRG24170520230042678 17/05/2023 samrat singh 1727002WL001859 samrat singh 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 samratsingh PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042688 17/05/2023 phool bai 1727002WL001859 phool bai 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 phoolbai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-013-001/65-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042693 17/05/2023 Shiv Narayan 1727002WL001859 Shiv Narayan 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 ShivNarayan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002000NRG24170520230042695 17/05/2023 Shanti Bai 1727002WL001859 Shanti Bai 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 ShantiBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042697 17/05/2023 jugraj singh 1727002WL001859 jugraj singh 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 jugrajsingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002000NRG24170520230042705 17/05/2023 sonu 1727002WL001859 sonu 00415 SBIN0010823 1105 1105 Processed 24/05/2023 836199217 sonu STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24170520230042462 17/05/2023 punam 1727002018WL001852 punam 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199217 punam BANK OF BARODA(606985)
68 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002085NRG24120520230037012 17/05/2023 SUNIL KUMAR 1727002085WL001605 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199217 SUNILKUMAR STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24120520230037015 17/05/2023 GOLAN SINGH AHIRWAR 1727002085WL001605 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199217 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 28509 28509
70 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042624 17/05/2023 raghveer singh 1727002WL001859 raghveer singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 raghveersingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002000NRG24170520230042649 17/05/2023 Khilan Singh 1727002WL001859 Khilan Singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 KhilanSingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002000NRG24170520230042651 17/05/2023 Ram Singh 1727002WL001859 Ram Singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 RamSingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042664 17/05/2023 Babulal Kushwah 1727002WL001859 Babulal Kushwah 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 BabulalKushwah BANK OF BARODA(606985)
74 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002000NRG24170520230042671 17/05/2023 nawab miyan 1727002WL001859 nawab miyan 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 nawabmiyan BANK OF BARODA(606985)
75 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002000NRG24170520230042676 17/05/2023 neema bai 1727002WL001859 neema bai 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 neemabai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002000NRG24170520230042677 17/05/2023 hannu 1727002WL001859 hannu 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 hannu UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042684 17/05/2023 Ganesh Ram 1727002WL001859 Ganesh Ram 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 GaneshRam BANK OF BARODA(606985)
78 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042685 17/05/2023 ganpat singh 1727002WL001859 ganpat singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 ganpatsingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042687 17/05/2023 surat singh 1727002WL001859 surat singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 suratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002000NRG24170520230042691 17/05/2023 Devi Singh 1727002WL001859 Devi Singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 DeviSingh BANK OF BARODA(606985)
81 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042703 17/05/2023 Narayan Singh 1727002WL001859 Narayan Singh 00415 SBIN0030077 1105 1105 Processed 24/05/2023 836199217 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
82 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002000NRG24170520230042648 17/05/2023 Usha Bai 1727002WL001859 Usha Bai 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199217 UshaBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-061-002/559
(BAREJ) 		1727002061NRG24160520230042141 17/05/2023 Gulab Bai 1727002061WL001839 Gulab Bai 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 GulabBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-061-002/559
(BAREJ) 		1727002061NRG24160520230042140 17/05/2023 Manoj Pal 1727002061WL001839 Manoj Pal 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 ManojPal STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002061NRG24160520230042143 17/05/2023 ANJANA BAI 1727002061WL001839 ANJANA BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 ANJANABAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002061NRG24160520230042144 17/05/2023 Arti 1727002061WL001839 Arti 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 Arti STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002085NRG24120520230037004 17/05/2023 Sadua ram 1727002085WL001605 Sadua ram 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002085NRG24120520230037006 17/05/2023 BANTI 1727002085WL001605 BANTI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 BANTI UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002085NRG24120520230037007 17/05/2023 RAJKUMARI BAI 1727002085WL001605 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 RAJKUMARIBAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24120520230037014 17/05/2023 JITENDRA AHIRWAR 1727002085WL001605 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199217 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
91 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002000NRG24160520230042077 17/05/2023 Raghuveer singh 1727002WL001837 Raghuveer singh 00468 UBIN0537349 884 884 Processed 24/05/2023 836199217 Raghuveersingh PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24170520230043400 17/05/2023 golu 1727002WL001891 golu 00468 UBIN0537349 884 884 Processed 24/05/2023 836199217 golu STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24170520230043401 17/05/2023 reena 1727002WL001891 reena 00468 UBIN0537349 884 884 Processed 24/05/2023 836199217 reena CENTRAL BANK OF INDIA(607115)
94 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002000NRG24170520230042631 17/05/2023 Najma Bee 1727002WL001859 Najma Bee 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 NajmaBee UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002000NRG24170520230042630 17/05/2023 sher khan 1727002WL001859 sher khan 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 sherkhan BANK OF BARODA(606985)
96 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002000NRG24170520230042653 17/05/2023 heeralal 1727002WL001859 heeralal 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 heeralal UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002000NRG24170520230042654 17/05/2023 jasman kushwah 1727002WL001859 jasman kushwah 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 jasmankushwah UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002000NRG24170520230042657 17/05/2023 jitendra 1727002WL001859 jitendra 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 jitendra UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002000NRG24170520230042661 17/05/2023 deepak 1727002WL001859 deepak 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 deepak UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002000NRG24170520230042665 17/05/2023 rajan 1727002WL001859 rajan 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 rajan UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002000NRG24170520230042667 17/05/2023 chen singh 1727002WL001859 chen singh 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 chensingh BANK OF BARODA(606985)
102 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002000NRG24170520230042668 17/05/2023 mahesh 1727002WL001859 mahesh 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 mahesh UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002000NRG24170520230042670 17/05/2023 rani kushwah 1727002WL001859 rani kushwah 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 ranikushwah STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002000NRG24170520230042679 17/05/2023 dhan bai 1727002WL001859 dhan bai 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 dhanbai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002000NRG24170520230042680 17/05/2023 sanju 1727002WL001859 sanju 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 sanju UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002000NRG24170520230042682 17/05/2023 prakash babu 1727002WL001859 prakash babu 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 prakashbabu UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002000NRG24170520230042683 17/05/2023 ramvati 1727002WL001859 ramvati 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 ramvati STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042686 17/05/2023 Khemraj Kushwah 1727002WL001859 Khemraj Kushwah 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 KhemrajKushwah UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002000NRG24170520230042690 17/05/2023 krishna bai kushwah 1727002WL001859 krishna bai kushwah 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 krishnabaikushwah UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042696 17/05/2023 Narendra Singh 1727002WL001859 Narendra Singh 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 NarendraSingh UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002000NRG24170520230042701 17/05/2023 iqbal 1727002WL001859 iqbal 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 iqbal UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002000NRG24170520230042706 17/05/2023 ramveer 1727002WL001859 ramveer 00468 UBIN0537349 1105 1105 Processed 24/05/2023 836199217 ramveer UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-061-002/596
(BAREJ) 		1727002061NRG24160520230042145 17/05/2023 SAVANTI BAI 1727002061WL001839 SAVANTI BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199217 SAVANTIBAI UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-061-002/667
(BAREJ) 		1727002061NRG24160520230042146 17/05/2023 DEV SINGH 1727002061WL001839 DEV SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199217 DEVSINGH UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002085NRG24120520230037001 17/05/2023 NIKHIL 1727002085WL001605 NIKHIL 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199217 NIKHIL STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-085-001/429-B
(IAKLOUDA) 		1727002085NRG24120520230037008 17/05/2023 SONU AHIRWAR 1727002085WL001605 SONU AHIRWAR 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199217 SONUAHIRWAR BANK OF INDIA(508505)
117 SIRONJ MP-27-002-085-001/444-A
(IAKLOUDA) 		1727002085NRG24120520230037011 17/05/2023 SAKHI 1727002085WL001605 SAKHI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199217 SAKHI BANK OF BARODA(606985)
118 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002085NRG24120520230037013 17/05/2023 MAYA BAI 1727002085WL001605 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199217 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 31603 31603
119 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002000NRG24160520230042082 17/05/2023 Rambabu 1727002WL001837 Rambabu 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836199217 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
120 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002000NRG24160520230042065 17/05/2023 halkeh ahirwar 1727002WL001836 halkeh ahirwar 00688 FINO0001446 884 884 Processed 24/05/2023 836199217 halkehahirwar BANK OF BARODA(606985)
121 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002000NRG24170520230043402 17/05/2023 shivraj singh 1727002WL001891 shivraj singh 00688 FINO0001446 884 884 Processed 24/05/2023 836199217 shivrajsingh BANK OF BARODA(606985)
122 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002000NRG24170520230042640 17/05/2023 Sonu Dangi 1727002WL001859 Sonu Dangi 00688 FINO0001446 1105 1105 Processed 24/05/2023 836199217 SonuDangi STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002000NRG24170520230042641 17/05/2023 mahar ban singh 1727002WL001859 mahar ban singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836199217 maharbansingh FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002000NRG24170520230042645 17/05/2023 vivek 1727002WL001859 vivek 00688 FINO0001446 1105 1105 Processed 24/05/2023 836199217 vivek FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002000NRG24170520230042646 17/05/2023 niranjan singh 1727002WL001859 niranjan singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836199217 niranjansingh FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002000NRG24170520230042704 17/05/2023 bhure singh 1727002WL001859 bhure singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836199217 bhuresingh UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24170520230042443 17/05/2023 prakesh 1727002018WL001852 prakesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 prakesh FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24170520230042444 17/05/2023 jalam 1727002018WL001852 jalam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 jalam FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24170520230042445 17/05/2023 phoolkumari 1727002018WL001852 phoolkumari 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 phoolkumari FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24170520230042448 17/05/2023 chandrabhan 1727002018WL001852 chandrabhan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 chandrabhan FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24170520230042449 17/05/2023 Aarti 1727002018WL001852 Aarti 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 Aarti FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-018-006/138-B
(DEVPUR) 		1727002018NRG24170520230042450 17/05/2023 niranjan 1727002018WL001852 niranjan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 niranjan STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24170520230042478 17/05/2023 sanjay 1727002018WL001852 sanjay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199217 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
134 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002000NRG24160520230042084 17/05/2023 lakhan singh 1727002WL001837 lakhan singh 00691 IPOS0000001 884 884 Processed 24/05/2023 836199217 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-018-004/147-C
(DEVPUR) 		1727002018NRG24170520230042435 17/05/2023 jhar singh 1727002018WL001852 jhar singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24170520230042437 17/05/2023 imrat 1727002018WL001852 imrat 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-018-004/153-C
(DEVPUR) 		1727002018NRG24170520230042438 17/05/2023 hukam 1727002018WL001852 hukam 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24170520230042439 17/05/2023 kasi 1727002018WL001852 kasi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-018-004/156-C
(DEVPUR) 		1727002018NRG24170520230042440 17/05/2023 beeran 1727002018WL001852 beeran 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24170520230042441 17/05/2023 dhanraj 1727002018WL001852 dhanraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24170520230042442 17/05/2023 gulab 1727002018WL001852 gulab 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-018-006/131-B
(DEVPUR) 		1727002018NRG24170520230042446 17/05/2023 hemraj 1727002018WL001852 hemraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-018-006/143-B
(DEVPUR) 		1727002018NRG24170520230042451 17/05/2023 narbdi bai 1727002018WL001852 narbdi bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 narbdibai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24170520230042452 17/05/2023 saroj 1727002018WL001852 saroj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24170520230042453 17/05/2023 golu 1727002018WL001852 golu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 golu INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-018-006/147-B
(DEVPUR) 		1727002018NRG24170520230042454 17/05/2023 bablu 1727002018WL001852 bablu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 bablu STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24170520230042455 17/05/2023 kusum 1727002018WL001852 kusum 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-018-006/149-B
(DEVPUR) 		1727002018NRG24170520230042456 17/05/2023 rachna 1727002018WL001852 rachna 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 rachna STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24170520230042457 17/05/2023 pran singh 1727002018WL001852 pran singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24170520230042459 17/05/2023 prem 1727002018WL001852 prem 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 prem INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-018-006/153-B
(DEVPUR) 		1727002018NRG24170520230042460 17/05/2023 suman 1727002018WL001852 suman 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 suman INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-018-006/155-B
(DEVPUR) 		1727002018NRG24170520230042461 17/05/2023 mamta 1727002018WL001852 mamta 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 mamta PUNJAB NATIONAL BANK(508568)
153 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24170520230042463 17/05/2023 hira 1727002018WL001852 hira 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 hira INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24170520230042464 17/05/2023 sunil 1727002018WL001852 sunil 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24170520230042465 17/05/2023 dhanraj 1727002018WL001852 dhanraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24170520230042466 17/05/2023 kamal 1727002018WL001852 kamal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24170520230042467 17/05/2023 mukesh 1727002018WL001852 mukesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-018-006/268-A
(DEVPUR) 		1727002018NRG24170520230042468 17/05/2023 makhan 1727002018WL001852 makhan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-018-006/278
(DEVPUR) 		1727002018NRG24170520230042469 17/05/2023 babita 1727002018WL001852 babita 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 babita INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24170520230042470 17/05/2023 manisa 1727002018WL001852 manisa 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-018-006/281-A
(DEVPUR) 		1727002018NRG24170520230042471 17/05/2023 bablu 1727002018WL001852 bablu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-018-006/284
(DEVPUR) 		1727002018NRG24170520230042472 17/05/2023 pooja 1727002018WL001852 pooja 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 pooja UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24170520230042473 17/05/2023 brajesh 1727002018WL001852 brajesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-018-006/294-A
(DEVPUR) 		1727002018NRG24170520230042474 17/05/2023 aajad 1727002018WL001852 aajad 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 aajad INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24170520230042475 17/05/2023 jivan 1727002018WL001852 jivan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24170520230042476 17/05/2023 choti 1727002018WL001852 choti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 choti INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-018-006/352-C
(DEVPUR) 		1727002018NRG24170520230042477 17/05/2023 laxmi 1727002018WL001852 laxmi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24170520230042479 17/05/2023 sukhbati 1727002018WL001852 sukhbati 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-018-006/358-B
(DEVPUR) 		1727002018NRG24170520230042480 17/05/2023 laxmi 1727002018WL001852 laxmi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 laxmi STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24170520230042481 17/05/2023 munni 1727002018WL001852 munni 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 munni INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24170520230042482 17/05/2023 shyam 1727002018WL001852 shyam 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199217 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
172 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002000NRG24160520230042076 17/05/2023 Shanti bai 1727002WL001837 Shanti bai 00703 AIRP0000001 884 884 Processed 24/05/2023 836199217 Shantibai BANK OF BARODA(606985)
173 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002000NRG24160520230042071 17/05/2023 agenda bai 1727002WL001836 agenda bai 00703 AIRP0000001 884 884 Processed 24/05/2023 836199217 agendabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 199121 199121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170523APB_FTO_46273 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 28730
2 SIRONJ MP1727002_170523APB_FTO_46273 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_170523APB_FTO_46273 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13923
4 SIRONJ MP1727002_170523APB_FTO_46273 State Bank of India SBIN0010823 SIRONJ 28509
5 SIRONJ MP1727002_170523APB_FTO_46273 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_170523APB_FTO_46273 State Bank of India SBIN0030227 SIYALPUR 11713
7 SIRONJ MP1727002_170523APB_FTO_46273 Union Bank of India UBIN0537349 SIRONJ 31603
8 SIRONJ MP1727002_170523APB_FTO_46273 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
9 SIRONJ MP1727002_170523APB_FTO_46273 Fino Payments Bank Ltd FINO0001446 MP RO 16575
10 SIRONJ MP1727002_170523APB_FTO_46273 India Post Payments Bank IPOS0000001 Vidisha 49946
11 SIRONJ MP1727002_170523APB_FTO_46273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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