Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200523APB_FTO_49773
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-27-002-089-001/328
(IKODIYA) 		1727002000NRG24190520230047162 20/05/2023 URMILA BAI 1727002WL002115 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 25/05/2023 865694841 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-001/251
(GAIHOOKHEDI) 		1727002025NRG24190520230047109 20/05/2023 prathvi singh 1727002025WL002113 prathvi singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 prathvisingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-001/370-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047134 20/05/2023 deepak 1727002025WL002114 deepak 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 deepak BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047139 20/05/2023 rahul 1727002025WL002114 rahul 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 rahul BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/303
(GAIHOOKHEDI) 		1727002025NRG24190520230047118 20/05/2023 tularam 1727002025WL002113 tularam 00045 BARB0SIRONJ 221 221 Processed 25/05/2023 865694841 tularam BANK OF BARODA(606985)
6 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24190520230047019 20/05/2023 kiran bai 1727002047WL002111 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 kiranbai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24190520230047029 20/05/2023 bahadur 1727002047WL002111 bahadur 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 bahadur UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24190520230047036 20/05/2023 RUKSANA BEE 1727002047WL002111 RUKSANA BEE 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 RUKSANABEE PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24190520230047037 20/05/2023 manna 1727002047WL002111 manna 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 manna INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24190520230047040 20/05/2023 binni bai 1727002047WL002111 binni bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 binnibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24190520230047042 20/05/2023 jamuna bai 1727002047WL002111 jamuna bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24190520230047043 20/05/2023 RAJ KUMARI 1727002047WL002111 RAJ KUMARI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 RAJKUMARI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24190520230047048 20/05/2023 PAPPI BAI 1727002047WL002111 PAPPI BAI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 PAPPIBAI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24190520230047079 20/05/2023 dilip singh 1727002047WL002111 dilip singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/566-C
(AMIRGARAH) 		1727002047NRG24190520230047083 20/05/2023 Madhuri 1727002047WL002111 Madhuri 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 Madhuri UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-047-001/567-D
(AMIRGARAH) 		1727002047NRG24190520230047087 20/05/2023 munni bai 1727002047WL002111 munni bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 munnibai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002000NRG24200520230047442 20/05/2023 Kamal Singh 1727002WL002128 Kamal Singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 KamalSingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002000NRG24200520230047471 20/05/2023 SHAHID KHAN 1727002WL002129 SHAHID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 SHAHIDKHAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-054-001/181-A
(KORWASA) 		1727002000NRG24200520230047474 20/05/2023 AMAN SINGH 1727002WL002129 AMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 AMANSINGH BANK OF BARODA(606985)
20 SIRONJ MP-27-002-054-001/276
(KORWASA) 		1727002000NRG24200520230047485 20/05/2023 sunil 1727002WL002129 sunil 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 sunil BANK OF BARODA(606985)
21 SIRONJ MP-27-002-054-001/297
(KORWASA) 		1727002000NRG24200520230047488 20/05/2023 golu 1727002WL002129 golu 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 golu BANK OF BARODA(606985)
22 SIRONJ MP-27-002-054-001/361
(KORWASA) 		1727002000NRG24200520230047458 20/05/2023 MACHAL SINGH 1727002WL002128 MACHAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 MACHALSINGH FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-054-001/422
(KORWASA) 		1727002000NRG24200520230047469 20/05/2023 SHIV KUMARI 1727002WL002128 SHIV KUMARI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 SHIVKUMARI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-054-001/426
(KORWASA) 		1727002000NRG24200520230047496 20/05/2023 RAJESH 1727002WL002129 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 RAJESH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-089-001/165
(IKODIYA) 		1727002000NRG24200520230047498 20/05/2023 SHRIKANT 1727002WL002131 SHRIKANT 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 SHRIKANT BANK OF BARODA(606985)
26 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24190520230047151 20/05/2023 AJAY 1727002WL002115 AJAY 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 AJAY BANK OF BARODA(606985)
27 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24190520230047152 20/05/2023 LAXMI 1727002WL002115 LAXMI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 LAXMI BANK OF BARODA(606985)
28 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002000NRG24190520230047155 20/05/2023 RATIRAM 1727002WL002115 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 RATIRAM BANK OF BARODA(606985)
29 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002000NRG24190520230047159 20/05/2023 VIKAS 1727002WL002115 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 VIKAS BANK OF BARODA(606985)
30 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002000NRG24190520230047164 20/05/2023 BABEETA 1727002WL002115 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 BABEETA BANK OF BARODA(606985)
31 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002000NRG24200520230047501 20/05/2023 arjun singh 1727002WL002131 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 arjunsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002000NRG24190520230047166 20/05/2023 rajkumar 1727002WL002115 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 rajkumar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002000NRG24200520230047502 20/05/2023 DHANRAJ 1727002WL002131 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 DHANRAJ UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002000NRG24200520230047503 20/05/2023 LAKHAN SINGH 1727002WL002131 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 LAKHANSINGH BANK OF BARODA(606985)
35 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002000NRG24200520230047504 20/05/2023 Chandrashekhar 1727002WL002131 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 Chandrashekhar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-089-004/153
(IKODIYA) 		1727002000NRG24190520230047167 20/05/2023 Mathura bai 1727002WL002115 Mathura bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 Mathurabai BANK OF BARODA(606985)
37 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002000NRG24190520230047168 20/05/2023 Dhan singh 1727002WL002115 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 Dhansingh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-089-004/216
(IKODIYA) 		1727002000NRG24190520230047172 20/05/2023 SONU 1727002WL002115 SONU 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 SONU BANK OF BARODA(606985)
39 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002000NRG24200520230047505 20/05/2023 Bhero Singh 1727002WL002131 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 BheroSingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002000NRG24200520230047506 20/05/2023 RAJESH 1727002WL002131 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865694841 RAJESH BANK OF BARODA(606985)
SubTotal 50609 50609
41 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002000NRG24200520230047446 20/05/2023 Sangeeta Dhakad 1727002WL002128 Sangeeta Dhakad 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865694841 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
42 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047128 20/05/2023 sushma 1727002025WL002114 sushma 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 sushma CANARA BANK(508532)
43 SIRONJ MP-27-002-025-001/427
(GAIHOOKHEDI) 		1727002025NRG24190520230047114 20/05/2023 devindr 1727002025WL002113 devindr 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 devindr HDFC BANK LTD(607152)
44 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002000NRG24190520230046864 20/05/2023 Vinod 1727002WL002093 Vinod 00078 CNRB0006088 221 221 Processed 25/05/2023 865694841 Vinod CANARA BANK(508532)
45 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24190520230047045 20/05/2023 Giniya bai 1727002047WL002111 Giniya bai 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002000NRG24200520230047453 20/05/2023 ASHA BAI 1727002WL002128 ASHA BAI 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 ASHABAI BANK OF BARODA(606985)
47 SIRONJ MP-27-002-054-001/402
(KORWASA) 		1727002000NRG24200520230047467 20/05/2023 RASHI BAI 1727002WL002128 RASHI BAI 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 RASHIBAI CANARA BANK(508532)
48 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002000NRG24200520230047499 20/05/2023 nikhil 1727002WL002131 nikhil 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 nikhil PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24190520230047154 20/05/2023 SAROJ BAI 1727002WL002115 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 SAROJBAI CANARA BANK(508532)
50 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG24190520230047160 20/05/2023 KAMLESH KUMAR 1727002WL002115 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865694841 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10829 10829
51 SIRONJ MP-27-002-025-002/221
(GAIHOOKHEDI) 		1727002025NRG24190520230047116 20/05/2023 savitri bai 1727002025WL002113 savitri bai 00152 HDFC0002146 1326 1326 Processed 25/05/2023 865694841 savitribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24200520230047300 20/05/2023 ankit 1727002091WL002119 ankit 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 ankit PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24200520230047301 20/05/2023 hari om 1727002091WL002119 hari om 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 hariom PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24190520230047092 20/05/2023 Rampal 1727002046WL002112 Rampal 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24190520230047098 20/05/2023 Balakram 1727002046WL002112 Balakram 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24190520230047105 20/05/2023 Kamal singh 1727002046WL002112 Kamal singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24190520230047020 20/05/2023 Kartar 1727002047WL002111 Kartar 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Kartar UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24190520230047023 20/05/2023 chen bai 1727002047WL002111 chen bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24190520230047026 20/05/2023 KALLU 1727002047WL002111 KALLU 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24190520230047039 20/05/2023 ful singh 1727002047WL002111 ful singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24190520230047065 20/05/2023 KAMLESH BAI 1727002047WL002111 KAMLESH BAI 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24190520230047068 20/05/2023 phalwan singh 1727002047WL002111 phalwan singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 phalwansingh PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24190520230047082 20/05/2023 Aasha bai 1727002047WL002111 Aasha bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Aashabai PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24190520230047085 20/05/2023 deshraj 1727002047WL002111 deshraj 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24190520230047089 20/05/2023 Kalyan singh 1727002047WL002111 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Kalyansingh PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002000NRG24200520230047470 20/05/2023 BAIJNATH SINGH 1727002WL002129 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 BAIJNATHSINGH STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002000NRG24200520230047483 20/05/2023 Bundel singh 1727002WL002129 Bundel singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 Bundelsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002000NRG24200520230047463 20/05/2023 HARI BABU DHAKAD 1727002WL002128 HARI BABU DHAKAD 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-054-001/393
(KORWASA) 		1727002000NRG24200520230047466 20/05/2023 DOULAT RAM 1727002WL002128 DOULAT RAM 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 DOULATRAM STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24190520230047149 20/05/2023 LAKHAN 1727002WL002115 LAKHAN 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865694841 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
71 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002000NRG24190520230047158 20/05/2023 PRAMILA RAI 1727002WL002115 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 25/05/2023 865694841 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
72 SIRONJ MP-27-002-018-002/77
(DEVPUR) 		1727002091NRG24200520230047299 20/05/2023 Anjli 1727002091WL002119 Anjli 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865694841 Anjli STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-018-002/83
(DEVPUR) 		1727002091NRG24200520230047307 20/05/2023 aarti 1727002091WL002120 aarti 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865694841 aarti STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-025-001/102-B
(GAIHOOKHEDI) 		1727002025NRG24190520230047107 20/05/2023 rajshri bai 1727002025WL002113 rajshri bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 rajshribai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047123 20/05/2023 chandrkala bai 1727002025WL002114 chandrkala bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 chandrkalabai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047122 20/05/2023 dhanraj 1727002025WL002114 dhanraj 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 dhanraj STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24190520230047132 20/05/2023 aneeta kushwah 1727002025WL002114 aneeta kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 aneetakushwah STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24190520230047131 20/05/2023 phool kushwah 1727002025WL002114 phool kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 phoolkushwah STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-025-001/25
(GAIHOOKHEDI) 		1727002025NRG24190520230047133 20/05/2023 bhag bai 1727002025WL002114 bhag bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 bhagbai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-025-001/251
(GAIHOOKHEDI) 		1727002025NRG24190520230047110 20/05/2023 sukhbati bai 1727002025WL002113 sukhbati bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 sukhbatibai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-002/113
(GAIHOOKHEDI) 		1727002025NRG24190520230047115 20/05/2023 kusum bai 1727002025WL002113 kusum bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865694841 kusumbai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-025-002/296
(GAIHOOKHEDI) 		1727002025NRG24190520230047117 20/05/2023 gulabsingh 1727002025WL002113 gulabsingh 00415 SBIN0010823 221 221 Processed 25/05/2023 865694841 gulabsingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-025-002/394
(GAIHOOKHEDI) 		1727002025NRG24190520230047120 20/05/2023 mishri lal 1727002025WL002113 mishri lal 00415 SBIN0010823 221 221 Processed 25/05/2023 865694841 mishrilal STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002025NRG24190520230047144 20/05/2023 shiv raj 1727002025WL002114 shiv raj 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 shivraj HDFC BANK LTD(607152)
85 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24190520230047145 20/05/2023 jagpal 1727002025WL002114 jagpal 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 jagpal STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24190520230047146 20/05/2023 sunita 1727002025WL002114 sunita 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 sunita STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047148 20/05/2023 sonam 1727002025WL002114 sonam 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 sonam STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24200520230047303 20/05/2023 rekha bai 1727002091WL002119 rekha bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 rekhabai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-026-002/56
(PAGARANI) 		1727002091NRG24200520230047304 20/05/2023 bhagya bai 1727002091WL002119 bhagya bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865694841 bhagyabai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002000NRG24190520230046863 20/05/2023 brajesh jatab 1727002WL002093 brajesh jatab 00415 SBIN0010823 221 221 Processed 25/05/2023 865694841 brajeshjatab STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-028-006/426
(RATANBARRI) 		1727002000NRG24190520230046872 20/05/2023 Shahrik Khan 1727002WL002093 Shahrik Khan 00415 SBIN0010823 221 221 Processed 25/05/2023 865694841 ShahrikKhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-028-006/427
(RATANBARRI) 		1727002000NRG24190520230046873 20/05/2023 Sayda Bee 1727002WL002093 Sayda Bee 00415 SBIN0010823 221 221 Processed 25/05/2023 865694841 SaydaBee UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24190520230047088 20/05/2023 Balram 1727002047WL002111 Balram 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002000NRG24200520230047443 20/05/2023 JAMNI BAI 1727002WL002128 JAMNI BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 JAMNIBAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-054-001/123-A
(KORWASA) 		1727002000NRG24200520230047444 20/05/2023 RAMKRISHAN 1727002WL002128 RAMKRISHAN 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 RAMKRISHAN STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-054-001/15
(KORWASA) 		1727002000NRG24200520230047473 20/05/2023 Dashrat singh 1727002WL002129 Dashrat singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 Dashratsingh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002000NRG24200520230047479 20/05/2023 rajesh 1727002WL002129 rajesh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 rajesh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002000NRG24200520230047452 20/05/2023 devendr 1727002WL002128 devendr 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 devendr STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002000NRG24200520230047454 20/05/2023 INDAR 1727002WL002128 INDAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 INDAR UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-054-001/276
(KORWASA) 		1727002000NRG24200520230047486 20/05/2023 SILOCHNA BAI 1727002WL002129 SILOCHNA BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 SILOCHNABAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002000NRG24200520230047489 20/05/2023 brijesh kumar 1727002WL002129 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 brijeshkumar STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002000NRG24200520230047459 20/05/2023 Nasir kha 1727002WL002128 Nasir kha 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 Nasirkha STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002000NRG24200520230047493 20/05/2023 RAMRATI BAI 1727002WL002129 RAMRATI BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 RAMRATIBAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-054-001/380
(KORWASA) 		1727002000NRG24200520230047461 20/05/2023 CHIRONJI BAI 1727002WL002128 CHIRONJI BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 CHIRONJIBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24190520230047153 20/05/2023 MALAM SINGH 1727002WL002115 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 MALAMSINGH PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002000NRG24190520230047156 20/05/2023 SAVITRI BAI 1727002WL002115 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 SAVITRIBAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24190520230047157 20/05/2023 KAPIL PARIHAR 1727002WL002115 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002000NRG24190520230047161 20/05/2023 VIJAY SINGH 1727002WL002115 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865694841 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 41769 41769
109 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24200520230047296 20/05/2023 panjab singh 1727002091WL002119 panjab singh 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865694841 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002025NRG24190520230047124 20/05/2023 meharban simgh 1727002025WL002114 meharban simgh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 meharbansimgh PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047126 20/05/2023 hariram 1727002025WL002114 hariram 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 hariram STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-025-001/212
(GAIHOOKHEDI) 		1727002025NRG24190520230047130 20/05/2023 MOHAR SINGH RAJPOOT 1727002025WL002114 MOHAR SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 MOHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24190520230047111 20/05/2023 Koushal Kishor 1727002025WL002113 Koushal Kishor 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 KoushalKishor STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24190520230047112 20/05/2023 Sundar Bai 1727002025WL002113 Sundar Bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 SundarBai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-025-001/429
(GAIHOOKHEDI) 		1727002025NRG24190520230047140 20/05/2023 golu 1727002025WL002114 golu 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 golu BANK OF BARODA(606985)
116 SIRONJ MP-27-002-025-002/303
(GAIHOOKHEDI) 		1727002025NRG24190520230047119 20/05/2023 tursa bai 1727002025WL002113 tursa bai 00415 SBIN0030077 221 221 Processed 25/05/2023 865694841 tursabai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-025-002/394-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047121 20/05/2023 sonika 1727002025WL002113 sonika 00415 SBIN0030077 221 221 Processed 25/05/2023 865694841 sonika STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-054-001/115-D
(KORWASA) 		1727002000NRG24200520230047441 20/05/2023 MUNNI BAI 1727002WL002128 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 MUNNIBAI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-054-001/183-B
(KORWASA) 		1727002000NRG24200520230047476 20/05/2023 KOMAL SINGH 1727002WL002129 KOMAL SINGH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 KOMALSINGH PUNJAB NATIONAL BANK(508568)
120 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002000NRG24200520230047482 20/05/2023 soni bai 1727002WL002129 soni bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 sonibai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002000NRG24200520230047487 20/05/2023 GABBAR 1727002WL002129 GABBAR 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-054-001/406
(KORWASA) 		1727002000NRG24200520230047468 20/05/2023 KAMAR BAI 1727002WL002128 KAMAR BAI 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 KAMARBAI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24190520230047150 20/05/2023 SEETA BAI 1727002WL002115 SEETA BAI 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 SEETABAI STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002000NRG24200520230047500 20/05/2023 anand 1727002WL002131 anand 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 SIRONJ MP-27-002-089-004/184
(IKODIYA) 		1727002000NRG24190520230047169 20/05/2023 harlal 1727002WL002115 harlal 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865694841 harlal STATE BANK OF INDIA(508548)
SubTotal 20111 20111
126 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24200520230047306 20/05/2023 Krisn gopal 1727002091WL002120 Krisn gopal 00415 SBIN0030210 1105 1105 Processed 25/05/2023 865694841 Krisngopal STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-018-002/64
(DEVPUR) 		1727002091NRG24200520230047298 20/05/2023 Bharti 1727002091WL002119 Bharti 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865694841 Bharti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
128 SIRONJ MP-27-002-054-001/146-A
(KORWASA) 		1727002000NRG24200520230047445 20/05/2023 savitri bai 1727002WL002128 savitri bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865694841 savitribai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002000NRG24200520230047455 20/05/2023 VISHAKHA BAI 1727002WL002128 VISHAKHA BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865694841 VISHAKHABAI STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002000NRG24200520230047464 20/05/2023 MUNNI BAI 1727002WL002128 MUNNI BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865694841 MUNNIBAI CANARA BANK(508532)
131 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002000NRG24200520230047495 20/05/2023 RADHA BAI 1727002WL002129 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865694841 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
132 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24200520230047297 20/05/2023 jay narayan 1727002091WL002119 jay narayan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 jaynarayan UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002025NRG24190520230047125 20/05/2023 ram bai 1727002025WL002114 ram bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 rambai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24190520230047129 20/05/2023 swarthi 1727002025WL002114 swarthi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 swarthi UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-025-001/289-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047113 20/05/2023 Vinod Kumar sharma 1727002025WL002113 Vinod Kumar sharma 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 VinodKumarsharma UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-025-001/370-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047135 20/05/2023 ravi bai rajpoot 1727002025WL002114 ravi bai rajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 ravibairajpoot UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-025-001/370-B
(GAIHOOKHEDI) 		1727002025NRG24190520230047136 20/05/2023 kathan singh 1727002025WL002114 kathan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 kathansingh UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-025-001/52-B
(GAIHOOKHEDI) 		1727002025NRG24190520230047141 20/05/2023 govindsingh 1727002025WL002114 govindsingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 govindsingh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047142 20/05/2023 amreesh puri 1727002025WL002114 amreesh puri 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 amreeshpuri UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047143 20/05/2023 nikita goswami 1727002025WL002114 nikita goswami 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 nikitagoswami UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24190520230047147 20/05/2023 neeraj 1727002025WL002114 neeraj 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 neeraj STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24200520230047302 20/05/2023 phalvan singh 1727002091WL002119 phalvan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 phalvansingh UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-026-003/30
(PAGARANI) 		1727002091NRG24200520230047305 20/05/2023 ramsarup singh 1727002091WL002119 ramsarup singh 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865694841 ramsarupsingh UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002000NRG24190520230046870 20/05/2023 Siddik Khan 1727002WL002093 Siddik Khan 00468 UBIN0537349 221 221 Processed 25/05/2023 865694841 SiddikKhan UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-028-006/428
(RATANBARRI) 		1727002000NRG24190520230046874 20/05/2023 Salma Bee 1727002WL002093 Salma Bee 00468 UBIN0537349 221 221 Processed 25/05/2023 865694841 SalmaBee STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24190520230047096 20/05/2023 Halke 1727002046WL002112 Halke 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-047-001/212
(AMIRGARAH) 		1727002047NRG24190520230047030 20/05/2023 brahma bai 1727002047WL002111 brahma bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 brahmabai UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24190520230047031 20/05/2023 santram 1727002047WL002111 santram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 santram INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24190520230047041 20/05/2023 karan singh 1727002047WL002111 karan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24190520230047044 20/05/2023 ramlal 1727002047WL002111 ramlal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24190520230047046 20/05/2023 lalta bai 1727002047WL002111 lalta bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24190520230047066 20/05/2023 Govind singh 1727002047WL002111 Govind singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24190520230047080 20/05/2023 sandhyarani padhan 1727002047WL002111 sandhyarani padhan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 sandhyaranipadhan INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-047-001/566-B
(AMIRGARAH) 		1727002047NRG24190520230047081 20/05/2023 bai sahab 1727002047WL002111 bai sahab 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24190520230047084 20/05/2023 amar singh 1727002047WL002111 amar singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-047-001/8-D
(AMIRGARAH) 		1727002047NRG24190520230047091 20/05/2023 rampyari 1727002047WL002111 rampyari 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 rampyari UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-054-001/115-C
(KORWASA) 		1727002000NRG24200520230047440 20/05/2023 Kamar bai 1727002WL002128 Kamar bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Kamarbai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002000NRG24200520230047472 20/05/2023 pappu kha 1727002WL002129 pappu kha 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 pappukha UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-054-001/181-A
(KORWASA) 		1727002000NRG24200520230047475 20/05/2023 Shanti bai 1727002WL002129 Shanti bai 00468 UBIN0537349 884 884 Processed 25/05/2023 865694841 Shantibai STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-054-001/192-C
(KORWASA) 		1727002000NRG24200520230047477 20/05/2023 Kamla Bai 1727002WL002129 Kamla Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 KamlaBai UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002000NRG24200520230047478 20/05/2023 Rasheeda bee 1727002WL002129 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Rasheedabee UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002000NRG24200520230047448 20/05/2023 LAKHAN SINGH 1727002WL002128 LAKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 LAKHANSINGH UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-054-001/215-A
(KORWASA) 		1727002000NRG24200520230047449 20/05/2023 krishn kumar 1727002WL002128 krishn kumar 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 krishnkumar UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-054-001/215-B
(KORWASA) 		1727002000NRG24200520230047451 20/05/2023 Batan bai 1727002WL002128 Batan bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Batanbai STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002000NRG24200520230047481 20/05/2023 seeta ram 1727002WL002129 seeta ram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 seetaram UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002000NRG24200520230047456 20/05/2023 ram bai 1727002WL002128 ram bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 rambai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-054-001/308-A
(KORWASA) 		1727002000NRG24200520230047457 20/05/2023 SHAHJAD MIYA 1727002WL002128 SHAHJAD MIYA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 SHAHJADMIYA UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002000NRG24200520230047492 20/05/2023 Rajani 1727002WL002129 Rajani 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Rajani STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-054-001/382
(KORWASA) 		1727002000NRG24200520230047462 20/05/2023 AMOL SINGH 1727002WL002128 AMOL SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 AMOLSINGH STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-054-001/384
(KORWASA) 		1727002000NRG24200520230047465 20/05/2023 Chandravati bai 1727002WL002128 Chandravati bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 Chandravatibai UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002000NRG24200520230047494 20/05/2023 BABU LAL 1727002WL002129 BABU LAL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 BABULAL UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002000NRG24190520230047163 20/05/2023 Bhoori Bai 1727002WL002115 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 BhooriBai FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002000NRG24190520230047165 20/05/2023 SEEMA BAI 1727002WL002115 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 SEEMABAI UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-089-004/185
(IKODIYA) 		1727002000NRG24190520230047170 20/05/2023 vinod 1727002WL002115 vinod 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 vinod UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-089-004/190
(IKODIYA) 		1727002000NRG24190520230047171 20/05/2023 halki bai 1727002WL002115 halki bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865694841 halkibai UNION BANK OF INDIA(508500)
SubTotal 55471 55471
176 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24190520230047104 20/05/2023 daniram kushwah 1727002046WL002112 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865694841 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-054-001/374
(KORWASA) 		1727002000NRG24200520230047490 20/05/2023 GOVARDHAN SINGH 1727002WL002129 GOVARDHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865694841 GOVARDHANSINGH UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-054-001/374
(KORWASA) 		1727002000NRG24200520230047491 20/05/2023 SEVALI BAI 1727002WL002129 SEVALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865694841 SEVALIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
179 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002025NRG24190520230047138 20/05/2023 guddi bai 1727002025WL002114 guddi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694841 guddibai STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24190520230047038 20/05/2023 reema bai 1727002047WL002111 reema bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865694841 reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
181 SIRONJ MP-27-002-018-004/147-C
(DEVPUR) 		1727002018NRG24200520230047339 20/05/2023 jhar singh 1727002018WL002123 jhar singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24200520230047341 20/05/2023 imrat 1727002018WL002123 imrat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-018-004/153-C
(DEVPUR) 		1727002018NRG24200520230047342 20/05/2023 hukam 1727002018WL002123 hukam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24200520230047343 20/05/2023 kasi 1727002018WL002123 kasi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-018-004/156-C
(DEVPUR) 		1727002018NRG24200520230047344 20/05/2023 beeran 1727002018WL002123 beeran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24200520230047345 20/05/2023 dhanraj 1727002018WL002123 dhanraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24200520230047346 20/05/2023 gulab 1727002018WL002123 gulab 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-018-006/131-B
(DEVPUR) 		1727002018NRG24200520230047347 20/05/2023 hemraj 1727002018WL002123 hemraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-018-006/143-B
(DEVPUR) 		1727002018NRG24200520230047348 20/05/2023 narbdi bai 1727002018WL002123 narbdi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 narbdibai STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24200520230047349 20/05/2023 saroj 1727002018WL002123 saroj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24200520230047350 20/05/2023 golu 1727002018WL002123 golu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 golu INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-018-006/147-B
(DEVPUR) 		1727002018NRG24200520230047351 20/05/2023 bablu 1727002018WL002123 bablu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 bablu STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24200520230047352 20/05/2023 kusum 1727002018WL002123 kusum 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-018-006/149-B
(DEVPUR) 		1727002018NRG24200520230047353 20/05/2023 rachna 1727002018WL002123 rachna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 rachna STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24200520230047354 20/05/2023 pran singh 1727002018WL002123 pran singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24200520230047356 20/05/2023 prem 1727002018WL002123 prem 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 prem INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-018-006/153-B
(DEVPUR) 		1727002018NRG24200520230047357 20/05/2023 suman 1727002018WL002123 suman 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 suman INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-018-006/155-B
(DEVPUR) 		1727002018NRG24200520230047358 20/05/2023 mamta 1727002018WL002123 mamta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 mamta PUNJAB NATIONAL BANK(508568)
199 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24200520230047359 20/05/2023 hira 1727002018WL002123 hira 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 hira INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24200520230047360 20/05/2023 sunil 1727002018WL002123 sunil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24200520230047361 20/05/2023 dhanraj 1727002018WL002123 dhanraj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24200520230047362 20/05/2023 kamal 1727002018WL002123 kamal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24200520230047363 20/05/2023 mukesh 1727002018WL002123 mukesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-018-006/278
(DEVPUR) 		1727002018NRG24200520230047364 20/05/2023 babita 1727002018WL002123 babita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 babita INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24200520230047365 20/05/2023 manisa 1727002018WL002123 manisa 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-018-006/281-A
(DEVPUR) 		1727002018NRG24200520230047366 20/05/2023 bablu 1727002018WL002123 bablu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-018-006/284
(DEVPUR) 		1727002018NRG24200520230047367 20/05/2023 pooja 1727002018WL002123 pooja 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 pooja UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24200520230047368 20/05/2023 brajesh 1727002018WL002123 brajesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-018-006/294-A
(DEVPUR) 		1727002018NRG24200520230047369 20/05/2023 aajad 1727002018WL002123 aajad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 aajad INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24200520230047370 20/05/2023 jivan 1727002018WL002123 jivan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24200520230047371 20/05/2023 choti 1727002018WL002123 choti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 choti INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24200520230047372 20/05/2023 sukhbati 1727002018WL002123 sukhbati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24200520230047373 20/05/2023 munni 1727002018WL002123 munni 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 munni INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24200520230047374 20/05/2023 shyam 1727002018WL002123 shyam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-046-004/150-B
(PAIKOLI) 		1727002046NRG24190520230047093 20/05/2023 Sonu kevat 1727002046WL002112 Sonu kevat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Sonukevat PUNJAB NATIONAL BANK(508568)
216 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24190520230047094 20/05/2023 Shaitan singh 1727002046WL002112 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24190520230047095 20/05/2023 Balakram 1727002046WL002112 Balakram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24190520230047099 20/05/2023 Khalak singh kushawah 1727002046WL002112 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24190520230047100 20/05/2023 Dalchand 1727002046WL002112 Dalchand 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24190520230047101 20/05/2023 Khilan singh 1727002046WL002112 Khilan singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865694841 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-046-005/32-B
(PAIKOLI) 		1727002046NRG24190520230047102 20/05/2023 Bhavar Lal 1727002046WL002112 Bhavar Lal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 BhavarLal INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24190520230047103 20/05/2023 Veerendra Singh 1727002046WL002112 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24190520230047106 20/05/2023 manna 1727002046WL002112 manna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 manna INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24190520230047017 20/05/2023 rajendtra 1727002047WL002111 rajendtra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24190520230047018 20/05/2023 yalkar singh 1727002047WL002111 yalkar singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24190520230047022 20/05/2023 pooja bai 1727002047WL002111 pooja bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24190520230047021 20/05/2023 shivkumar 1727002047WL002111 shivkumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24190520230047024 20/05/2023 golu 1727002047WL002111 golu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 golu INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24190520230047025 20/05/2023 Bhura 1727002047WL002111 Bhura 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24190520230047027 20/05/2023 Golu nayak 1727002047WL002111 Golu nayak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24190520230047028 20/05/2023 Vimla bai 1727002047WL002111 Vimla bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24190520230047033 20/05/2023 JAYPAL 1727002047WL002111 JAYPAL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 JAYPAL FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24190520230047032 20/05/2023 NEPAL SINGH 1727002047WL002111 NEPAL SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24190520230047034 20/05/2023 ASHARAM 1727002047WL002111 ASHARAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24190520230047035 20/05/2023 Bhoori bai 1727002047WL002111 Bhoori bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24190520230047047 20/05/2023 MAKHAN SINGH 1727002047WL002111 MAKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
237 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24190520230047049 20/05/2023 MUNNI BAI 1727002047WL002111 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24190520230047051 20/05/2023 Brajesh 1727002047WL002111 Brajesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24190520230047050 20/05/2023 rajesh bai 1727002047WL002111 rajesh bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24190520230047052 20/05/2023 Kalyan singh 1727002047WL002111 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24190520230047053 20/05/2023 Paro bai 1727002047WL002111 Paro bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Parobai INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24190520230047055 20/05/2023 GORA BAI 1727002047WL002111 GORA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24190520230047054 20/05/2023 POORAN SINGH 1727002047WL002111 POORAN SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24190520230047056 20/05/2023 BALLA NAYAK 1727002047WL002111 BALLA NAYAK 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24190520230047057 20/05/2023 PEMI BAI 1727002047WL002111 PEMI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 PEMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24190520230047059 20/05/2023 BAKIL 1727002047WL002111 BAKIL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24190520230047060 20/05/2023 bholeram 1727002047WL002111 bholeram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-047-001/386-A
(AMIRGARAH) 		1727002047NRG24190520230047061 20/05/2023 LAKHPAT SINGH 1727002047WL002111 LAKHPAT SINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 LAKHPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24190520230047062 20/05/2023 babulal 1727002047WL002111 babulal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24190520230047063 20/05/2023 SANTA BAI 1727002047WL002111 SANTA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24190520230047064 20/05/2023 HEERALAL 1727002047WL002111 HEERALAL 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24190520230047067 20/05/2023 lalliram 1727002047WL002111 lalliram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24190520230047069 20/05/2023 ramkumar 1727002047WL002111 ramkumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24190520230047070 20/05/2023 suman bai 1727002047WL002111 suman bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24190520230047071 20/05/2023 nandram 1727002047WL002111 nandram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24190520230047072 20/05/2023 Rukmani bai 1727002047WL002111 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24190520230047073 20/05/2023 dharmendra 1727002047WL002111 dharmendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24190520230047074 20/05/2023 asaram 1727002047WL002111 asaram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24190520230047075 20/05/2023 santosh 1727002047WL002111 santosh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24190520230047076 20/05/2023 Lalaram 1727002047WL002111 Lalaram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24190520230047077 20/05/2023 leela bai 1727002047WL002111 leela bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24190520230047078 20/05/2023 SACHIN SHARMA 1727002047WL002111 SACHIN SHARMA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-047-001/569-D
(AMIRGARAH) 		1727002047NRG24190520230047090 20/05/2023 golu 1727002047WL002111 golu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865694841 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109837 109837
264 SIRONJ MP-27-002-025-001/370-B
(GAIHOOKHEDI) 		1727002025NRG24190520230047137 20/05/2023 Sunita bai 1727002025WL002114 Sunita bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865694841 Sunitabai STATE BANK OF INDIA(508548)
265 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002000NRG24190520230046866 20/05/2023 Jalam Singh 1727002WL002093 Jalam Singh 00703 AIRP0000001 221 221 Processed 25/05/2023 865694841 JalamSingh STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002000NRG24190520230046871 20/05/2023 Nannulal 1727002WL002093 Nannulal 00703 AIRP0000001 221 221 Processed 25/05/2023 865694841 Nannulal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 335257 335257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200523APB_FTO_49773 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_200523APB_FTO_49773 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 50609
3 SIRONJ MP1727002_200523APB_FTO_49773 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 SIRONJ MP1727002_200523APB_FTO_49773 Canara Bank CNRB0006088 SIRONJ 10829
5 SIRONJ MP1727002_200523APB_FTO_49773 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_200523APB_FTO_49773 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25194
7 SIRONJ MP1727002_200523APB_FTO_49773 State Bank of India SBIN0000412 KHURAI 1326
8 SIRONJ MP1727002_200523APB_FTO_49773 State Bank of India SBIN0010823 SIRONJ 41769
9 SIRONJ MP1727002_200523APB_FTO_49773 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 20111
10 SIRONJ MP1727002_200523APB_FTO_49773 State Bank of India SBIN0030210 MURWAS 2431
11 SIRONJ MP1727002_200523APB_FTO_49773 State Bank of India SBIN0030227 SIYALPUR 5304
12 SIRONJ MP1727002_200523APB_FTO_49773 Union Bank of India UBIN0537349 SIRONJ 55471
13 SIRONJ MP1727002_200523APB_FTO_49773 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
14 SIRONJ MP1727002_200523APB_FTO_49773 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
15 SIRONJ MP1727002_200523APB_FTO_49773 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SIRONJ MP1727002_200523APB_FTO_49773 India Post Payments Bank IPOS0000001 Vidisha 109837
17 SIRONJ MP1727002_200523APB_FTO_49773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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