Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060723APB_FTO_151998
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-27-002-021-001/151
(DHANODA) 		1727002021NRG24060720230147470 06/07/2023 Dev Singh 1727002021WL008440 Dev Singh 00032 UTIB0004299 1326 1326 Processed 11/07/2023 807284332 DevSingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-021-001/245-B
(DHANODA) 		1727002021NRG24060720230147488 06/07/2023 Viran Singh 1727002021WL008440 Viran Singh 00032 UTIB0004299 1326 1326 Processed 11/07/2023 807284332 ViranSingh UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24060720230147508 06/07/2023 Pappu Kurmi 1727002021WL008440 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 11/07/2023 807284332 PappuKurmi UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-021-001/449-A
(DHANODA) 		1727002021NRG24060720230147521 06/07/2023 Raja Babu 1727002021WL008440 Raja Babu 00032 UTIB0004299 1326 1326 Processed 11/07/2023 807284332 RajaBabu STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-021-001/526-A
(DHANODA) 		1727002021NRG24060720230147545 06/07/2023 Vivek Kurmi 1727002021WL008440 Vivek Kurmi 00032 UTIB0004299 1326 1326 Processed 11/07/2023 807284332 VivekKurmi STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24060720230147546 06/07/2023 Jamna Prasad 1727002021WL008440 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 11/07/2023 807284332 JamnaPrasad AXIS BANK(607153)
SubTotal 7956 7956
7 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24060720230147502 06/07/2023 Rakesh 1727002021WL008440 Rakesh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 Rakesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24060720230147505 06/07/2023 Dhaniya Bai 1727002021WL008440 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 DhaniyaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24060720230147539 06/07/2023 Rekha Bai 1727002021WL008440 Rekha Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 RekhaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24060720230147544 06/07/2023 Shailendra 1727002021WL008440 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 Shailendra BANK OF BARODA(606985)
11 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24060720230146307 06/07/2023 Bittan bai 1727002042WL008348 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 Bittanbai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24060720230146334 06/07/2023 Manoj 1727002042WL008348 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 Manoj BANK OF BARODA(606985)
13 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002044NRG24060720230147398 06/07/2023 kesav nand 1727002044WL008435 kesav nand 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 kesavnand STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002044NRG24060720230147400 06/07/2023 narendra sharma 1727002044WL008435 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 narendrasharma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002044NRG24060720230147428 06/07/2023 Ashish Sharma 1727002044WL008435 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24060720230146299 06/07/2023 Govardhan 1727002092WL008342 Govardhan 00045 BARB0SIRONJ 221 221 Processed 11/07/2023 807284332 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24060720230146686 06/07/2023 shila bai 1727002056WL008371 shila bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 shilabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24060720230146692 06/07/2023 NARAYAN SINGH 1727002056WL008371 NARAYAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 NARAYANSINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24060720230146619 06/07/2023 Surendra 1727002068WL008363 Surendra 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 Surendra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24060720230146624 06/07/2023 Chandra pal 1727002068WL008363 Chandra pal 00045 BARB0SIRONJ 221 221 Processed 11/07/2023 807284332 Chandrapal CANARA BANK(508532)
21 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24060720230146622 06/07/2023 Mohar singh 1727002068WL008363 Mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807284332 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
22 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24060720230147498 06/07/2023 lekhraj 1727002021WL008440 lekhraj 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807284332 lekhraj CANARA BANK(508532)
23 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24060720230147549 06/07/2023 Tara 1727002021WL008440 Tara 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807284332 Tara CANARA BANK(508532)
24 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24060720230147392 06/07/2023 BHAGCHAND 1727002044WL008435 BHAGCHAND 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807284332 BHAGCHAND UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24060720230146700 06/07/2023 Rajkumar 1727002056WL008372 Rajkumar 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807284332 Rajkumar CANARA BANK(508532)
SubTotal 5304 5304
26 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24060720230147490 06/07/2023 Shivraj Singh 1727002021WL008440 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 11/07/2023 807284332 ShivrajSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24060720230147977 06/07/2023 anil 1727002038WL008474 anil 00152 HDFC0002146 1326 1326 Processed 11/07/2023 807284332 anil CANARA BANK(508532)
SubTotal 2652 2652
28 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002044NRG24060720230147399 06/07/2023 JYOTI 1727002044WL008435 JYOTI 00354 PUNB0068000 1326 1326 Processed 11/07/2023 807284332 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24060720230147495 06/07/2023 ajab singh 1727002021WL008440 ajab singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 ajabsingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24060720230147527 06/07/2023 POP SINGH 1727002021WL008440 POP SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 POPSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24060720230147533 06/07/2023 RADHE GOVIND 1727002021WL008440 RADHE GOVIND 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 RADHEGOVIND PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24060720230146333 06/07/2023 Satish 1727002042WL008348 Satish 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 Satish PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24060720230146345 06/07/2023 gunja bai 1727002042WL008348 gunja bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 gunjabai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-041-002/109-C
(JHANDWA) 		1727002041NRG24050720230145928 06/07/2023 Savitri Bai 1727002041WL008318 Savitri Bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 SavitriBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24060720230147415 06/07/2023 Shanti bai 1727002044WL008435 Shanti bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 Shantibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24060720230147427 06/07/2023 Sunita Bai 1727002044WL008435 Sunita Bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 SunitaBai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-056-003/140-A
(KACHANARIYA) 		1727002056NRG24060720230146704 06/07/2023 nirbhay singh 1727002056WL008372 nirbhay singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 nirbhaysingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24060720230146684 06/07/2023 avi 1727002056WL008371 avi 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 avi PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24060720230146690 06/07/2023 SANDESH YADAV 1727002056WL008371 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24060720230146617 06/07/2023 Malkhan 1727002068WL008363 Malkhan 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807284332 Malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
41 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24060720230147468 06/07/2023 Jagdees 1727002021WL008440 Jagdees 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Jagdees STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002021NRG24060720230147469 06/07/2023 kala Bai 1727002021WL008440 kala Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 kalaBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24060720230147472 06/07/2023 Shyam Bai 1727002021WL008440 Shyam Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 ShyamBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24060720230147475 06/07/2023 English bai 1727002021WL008440 English bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Englishbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24060720230147476 06/07/2023 Kamar Bai 1727002021WL008440 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 KamarBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24060720230147477 06/07/2023 Leela Bai 1727002021WL008440 Leela Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 LeelaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24060720230147480 06/07/2023 BHAIYA LAL 1727002021WL008440 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 BHAIYALAL STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24060720230147481 06/07/2023 NETRAM 1727002021WL008440 NETRAM 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 NETRAM UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24060720230147483 06/07/2023 Khub Singh 1727002021WL008440 Khub Singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24060720230147484 06/07/2023 Rachna Bai 1727002021WL008440 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 RachnaBai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24060720230147485 06/07/2023 Savita 1727002021WL008440 Savita 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Savita STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24060720230147486 06/07/2023 Raman 1727002021WL008440 Raman 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Raman AXIS BANK(607153)
53 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24060720230147487 06/07/2023 Jivan Bai 1727002021WL008440 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 JivanBai HDFC BANK LTD(607152)
54 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24060720230147489 06/07/2023 Preeti 1727002021WL008440 Preeti 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Preeti STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24060720230147491 06/07/2023 Swati 1727002021WL008440 Swati 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Swati STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24060720230147497 06/07/2023 Umedi Bai 1727002021WL008440 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 UmediBai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24060720230147499 06/07/2023 Hari singh 1727002021WL008440 Hari singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Harisingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24060720230147500 06/07/2023 Rachna 1727002021WL008440 Rachna 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Rachna STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24060720230147507 06/07/2023 Rachna bai 1727002021WL008440 Rachna bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Rachnabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24060720230147509 06/07/2023 Ritesh 1727002021WL008440 Ritesh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Ritesh CANARA BANK(508532)
61 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24060720230147510 06/07/2023 Akhalesh 1727002021WL008440 Akhalesh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Akhalesh CANARA BANK(508532)
62 SIRONJ MP-27-002-021-001/34-B
(DHANODA) 		1727002021NRG24060720230147511 06/07/2023 popsingh 1727002021WL008440 popsingh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 popsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24060720230147512 06/07/2023 Gango bai 1727002021WL008440 Gango bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Gangobai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002021NRG24060720230147516 06/07/2023 Sanjiv ahirwar 1727002021WL008440 Sanjiv ahirwar 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Sanjivahirwar STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24060720230147523 06/07/2023 Lila Bai 1727002021WL008440 Lila Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 LilaBai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24060720230147525 06/07/2023 BHAWANI KURMI 1727002021WL008440 BHAWANI KURMI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 BHAWANIKURMI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24060720230147526 06/07/2023 Sawita 1727002021WL008440 Sawita 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Sawita STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24060720230147528 06/07/2023 Gorelal 1727002021WL008440 Gorelal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Gorelal PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24060720230147529 06/07/2023 Ruchi 1727002021WL008440 Ruchi 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Ruchi STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24060720230147532 06/07/2023 Neelam 1727002021WL008440 Neelam 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Neelam STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24060720230147534 06/07/2023 Ram bai 1727002021WL008440 Ram bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Rambai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002021NRG24060720230147535 06/07/2023 Manmohan 1727002021WL008440 Manmohan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Manmohan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24060720230147536 06/07/2023 Sunita Bai 1727002021WL008440 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 SunitaBai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002021NRG24060720230147538 06/07/2023 PEETAM 1727002021WL008440 PEETAM 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 PEETAM PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24060720230147540 06/07/2023 RASMI 1727002021WL008440 RASMI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 RASMI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG24060720230147543 06/07/2023 Krishna Bai 1727002021WL008440 Krishna Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 KrishnaBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24060720230147550 06/07/2023 Sangeeta 1727002021WL008440 Sangeeta 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Sangeeta STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24060720230147551 06/07/2023 Rangeeta 1727002021WL008440 Rangeeta 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Rangeeta STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24060720230147553 06/07/2023 Shilpi 1727002021WL008440 Shilpi 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Shilpi STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24060720230147554 06/07/2023 Rashmi 1727002021WL008440 Rashmi 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Rashmi STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002021NRG24060720230147555 06/07/2023 Sharda Bai 1727002021WL008440 Sharda Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 ShardaBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24060720230146310 06/07/2023 shishupal 1727002042WL008348 shishupal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 shishupal STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24060720230146311 06/07/2023 ramesh 1727002042WL008348 ramesh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 ramesh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24060720230146312 06/07/2023 shashibalabai 1727002042WL008348 shashibalabai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 shashibalabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-039-004/169
(ABUADHANA) 		1727002042NRG24060720230146314 06/07/2023 phoolsingh 1727002042WL008348 phoolsingh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 phoolsingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24060720230146315 06/07/2023 rambabu 1727002042WL008348 rambabu 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 rambabu STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24060720230146317 06/07/2023 dulari bai 1727002042WL008348 dulari bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 dularibai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24060720230146318 06/07/2023 neeraj 1727002042WL008348 neeraj 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 neeraj STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24060720230146319 06/07/2023 Manoj 1727002042WL008348 Manoj 00415 SBIN0010823 1326 1326 11/07/2023 807284332 Account Closed
90 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24060720230146323 06/07/2023 sarjan 1727002042WL008348 sarjan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 sarjan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24060720230146324 06/07/2023 Vinod jadon 1727002042WL008348 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Vinodjadon STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24060720230146326 06/07/2023 Dhanpal 1727002042WL008348 Dhanpal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Dhanpal STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24060720230146328 06/07/2023 Dhanpal 1727002042WL008348 Dhanpal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Dhanpal STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24060720230146331 06/07/2023 Amar singh 1727002042WL008348 Amar singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Amarsingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24060720230147391 06/07/2023 saroj bai jatav 1727002044WL008435 saroj bai jatav 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 sarojbaijatav STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24060720230147397 06/07/2023 phool bai 1727002044WL008435 phool bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 phoolbai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24060720230147405 06/07/2023 bhuri bai 1727002044WL008435 bhuri bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002044NRG24060720230147421 06/07/2023 Durga 1727002044WL008435 Durga 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Durga UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24060720230147423 06/07/2023 Devendra jatav 1727002044WL008435 Devendra jatav 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Devendrajatav STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24060720230146703 06/07/2023 dukhi bai 1727002056WL008372 dukhi bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 dukhibai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24060720230146687 06/07/2023 sonu 1727002056WL008371 sonu 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 sonu STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24060720230146708 06/07/2023 tilak raj 1727002056WL008372 tilak raj 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 tilakraj UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-056-005/17-A
(KACHANARIYA) 		1727002056NRG24060720230146711 06/07/2023 Bala ram 1727002056WL008372 Bala ram 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 Balaram STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-056-005/194-B
(KACHANARIYA) 		1727002056NRG24060720230146712 06/07/2023 SANJAY KURMI 1727002056WL008372 SANJAY KURMI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 SANJAYKURMI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-056-005/82
(KACHANARIYA) 		1727002056NRG24060720230146716 06/07/2023 gayatri bai 1727002056WL008372 gayatri bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 gayatribai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-056-005/85
(KACHANARIYA) 		1727002056NRG24060720230146718 06/07/2023 rambati 1727002056WL008372 rambati 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 rambati STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24060720230146720 06/07/2023 vinita bai 1727002056WL008372 vinita bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807284332 vinitabai STATE BANK OF INDIA(508548)
SubTotal 88842 88842
108 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24060720230147479 06/07/2023 Rishi Bai 1727002021WL008440 Rishi Bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 RishiBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24060720230147482 06/07/2023 Lekhraj 1727002021WL008440 Lekhraj 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 Lekhraj STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24060720230147514 06/07/2023 Joyti 1727002021WL008440 Joyti 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 Joyti STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24060720230147515 06/07/2023 nandlal 1727002021WL008440 nandlal 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 nandlal STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24060720230147522 06/07/2023 mulchandra 1727002021WL008440 mulchandra 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 mulchandra STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24060720230147541 06/07/2023 Bhanvar lal 1727002021WL008440 Bhanvar lal 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 Bhanvarlal BANK OF BARODA(606985)
114 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24060720230147542 06/07/2023 Pooja 1727002021WL008440 Pooja 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 Pooja STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24060720230147979 06/07/2023 purooshottam panthi 1727002038WL008474 purooshottam panthi 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 purooshottampanthi STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24060720230147980 06/07/2023 rekha panthi 1727002038WL008474 rekha panthi 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24060720230147981 06/07/2023 devendra pal 1727002038WL008474 devendra pal 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24060720230146344 06/07/2023 Surat singh 1727002042WL008348 Surat singh 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 Suratsingh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-044-001/95-A
(SANTOSPUR) 		1727002044NRG24060720230147384 06/07/2023 prahlad singh 1727002044WL008435 prahlad singh 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 prahladsingh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24060720230147390 06/07/2023 mohan singh 1727002044WL008435 mohan singh 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 mohansingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002044NRG24060720230147393 06/07/2023 RAMKALI BAI 1727002044WL008435 RAMKALI BAI 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 RAMKALIBAI STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24060720230147395 06/07/2023 Neeraj jatav 1727002044WL008435 Neeraj jatav 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 Neerajjatav STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24060720230147396 06/07/2023 kamta prasad 1727002044WL008435 kamta prasad 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807284332 kamtaprasad STATE BANK OF INDIA(508548)
SubTotal 21216 21216
124 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24060720230146621 06/07/2023 Keshkumari rajpoot 1727002068WL008363 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807284332 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24060720230147403 06/07/2023 OMVATI BAI JATAV 1727002044WL008435 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284332 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002044NRG24060720230147410 06/07/2023 GEETA BAI 1727002044WL008435 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284332 GEETABAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24060720230147418 06/07/2023 RUPVATI BAI JATAV 1727002044WL008435 RUPVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284332 RUPVATIBAIJATAV STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-044-002/374
(SANTOSPUR) 		1727002044NRG24060720230147430 06/07/2023 harbo bai 1727002044WL008435 harbo bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284332 harbobai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24060720230146618 06/07/2023 Puna bai 1727002068WL008363 Puna bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807284332 Punabai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24060720230146623 06/07/2023 Guddi bai 1727002068WL008363 Guddi bai 00415 SBIN0030227 221 221 Processed 11/07/2023 807284332 Guddibai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
131 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24060720230146967 06/07/2023 ZUBER KHA 1727002016WL008392 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24060720230146968 06/07/2023 FEEROZ KHA 1727002016WL008392 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24060720230147466 06/07/2023 Vinod Kumar 1727002021WL008440 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 VinodKumar UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24060720230147467 06/07/2023 munni Bai 1727002021WL008440 munni Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 munniBai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-021-001/258-B
(DHANODA) 		1727002021NRG24060720230147492 06/07/2023 Lallu 1727002021WL008440 Lallu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Lallu UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-021-001/259-B
(DHANODA) 		1727002021NRG24060720230147493 06/07/2023 Aashish 1727002021WL008440 Aashish 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
137 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24060720230147494 06/07/2023 narvda prasad 1727002021WL008440 narvda prasad 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 narvdaprasad UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-021-001/284-A
(DHANODA) 		1727002021NRG24060720230147501 06/07/2023 Susheela 1727002021WL008440 Susheela 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Susheela UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24060720230147503 06/07/2023 Papita 1727002021WL008440 Papita 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Papita PUNJAB NATIONAL BANK(508568)
140 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24060720230147504 06/07/2023 Rajesh 1727002021WL008440 Rajesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Rajesh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24060720230147513 06/07/2023 khooshal 1727002021WL008440 khooshal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 khooshal UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24060720230147517 06/07/2023 uday bhan 1727002021WL008440 uday bhan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 udaybhan UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24060720230147519 06/07/2023 Jiwan 1727002021WL008440 Jiwan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Jiwan CANARA BANK(508532)
144 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24060720230147520 06/07/2023 Bharat 1727002021WL008440 Bharat 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Bharat STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24060720230147524 06/07/2023 BHAGI RATH 1727002021WL008440 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 BHAGIRATH UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24060720230147531 06/07/2023 JAGMOHAN KURMI 1727002021WL008440 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 JAGMOHANKURMI UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-021-001/500-A
(DHANODA) 		1727002021NRG24060720230147537 06/07/2023 Hemraj 1727002021WL008440 Hemraj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Hemraj STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24060720230147548 06/07/2023 Ravi Sahu 1727002021WL008440 Ravi Sahu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 RaviSahu UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24060720230147978 06/07/2023 dev singh 1727002038WL008474 dev singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 devsingh UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24060720230147982 06/07/2023 Kanta Bai 1727002038WL008474 Kanta Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 KantaBai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24060720230147983 06/07/2023 krishna bai 1727002038WL008474 krishna bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 krishnabai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24060720230146306 06/07/2023 parmal singh 1727002042WL008348 parmal singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 parmalsingh UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24060720230146308 06/07/2023 khilan singh 1727002042WL008348 khilan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 khilansingh UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24060720230146313 06/07/2023 kamlesh 1727002042WL008348 kamlesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 kamlesh UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24060720230146316 06/07/2023 kailash 1727002042WL008348 kailash 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 kailash UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24060720230146320 06/07/2023 Badam singh 1727002042WL008348 Badam singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Badamsingh UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24060720230146321 06/07/2023 Janki bai 1727002042WL008348 Janki bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Jankibai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24060720230146322 06/07/2023 Pahalwan singh 1727002042WL008348 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Pahalwansingh BANK OF BARODA(606985)
159 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24060720230146327 06/07/2023 Seva Ram 1727002042WL008348 Seva Ram 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 SevaRam UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24060720230146329 06/07/2023 Pawan singh jadon 1727002042WL008348 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Pawansinghjadon UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24060720230146330 06/07/2023 Rachna bai 1727002042WL008348 Rachna bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Rachnabai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24060720230146332 06/07/2023 Dharmendra 1727002042WL008348 Dharmendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Dharmendra UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24060720230146335 06/07/2023 Jhalkan 1727002042WL008348 Jhalkan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Jhalkan UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24060720230146336 06/07/2023 Bhim Singh Jadon 1727002042WL008348 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 BhimSinghJadon UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-041-002/109-C
(JHANDWA) 		1727002041NRG24050720230145927 06/07/2023 LALLLU 1727002041WL008318 LALLLU 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 LALLLU UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-041-002/109-D
(JHANDWA) 		1727002041NRG24050720230145929 06/07/2023 Ansuiya Bai 1727002041WL008318 Ansuiya Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 AnsuiyaBai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-041-002/131-A
(JHANDWA) 		1727002041NRG24050720230145931 06/07/2023 BHAVNA BAI 1727002041WL008318 BHAVNA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 BHAVNABAI UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-041-002/131-A
(JHANDWA) 		1727002041NRG24050720230145930 06/07/2023 Devi singh 1727002041WL008318 Devi singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Devisingh UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-041-002/323
(JHANDWA) 		1727002041NRG24050720230145933 06/07/2023 monu nath 1727002041WL008318 monu nath 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 monunath UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-041-002/323
(JHANDWA) 		1727002041NRG24050720230145932 06/07/2023 santosh jogi 1727002041WL008318 santosh jogi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 santoshjogi UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-041-002/323-A
(JHANDWA) 		1727002041NRG24050720230145934 06/07/2023 Ashok jogi 1727002041WL008318 Ashok jogi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Ashokjogi UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-041-002/329
(JHANDWA) 		1727002041NRG24050720230145935 06/07/2023 jitendra 1727002041WL008318 jitendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 jitendra UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-044-001/10-A
(SANTOSPUR) 		1727002044NRG24060720230147377 06/07/2023 Seetaram 1727002044WL008435 Seetaram 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Seetaram UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-044-001/117
(SANTOSPUR) 		1727002044NRG24060720230147378 06/07/2023 nandram 1727002044WL008435 nandram 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 nandram UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-044-001/119
(SANTOSPUR) 		1727002044NRG24060720230147379 06/07/2023 nihal singh 1727002044WL008435 nihal singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 nihalsingh UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-044-001/95-A
(SANTOSPUR) 		1727002044NRG24060720230147385 06/07/2023 REKHA BAI 1727002044WL008435 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 REKHABAI UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-044-001/95-B
(SANTOSPUR) 		1727002044NRG24060720230147386 06/07/2023 GYAN SINGH 1727002044WL008435 GYAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 GYANSINGH UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-044-002/101-B
(SANTOSPUR) 		1727002044NRG24060720230147387 06/07/2023 geeta bai jatav 1727002044WL008435 geeta bai jatav 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 geetabaijatav UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24060720230147394 06/07/2023 Sheru Singh jatav 1727002044WL008435 Sheru Singh jatav 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 SheruSinghjatav UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002044NRG24060720230147401 06/07/2023 amit sharma 1727002044WL008435 amit sharma 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 amitsharma UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002044NRG24060720230147402 06/07/2023 nandlal 1727002044WL008435 nandlal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 nandlal UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24060720230147408 06/07/2023 parvati bai 1727002044WL008435 parvati bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 parvatibai UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24060720230147407 06/07/2023 rajendra 1727002044WL008435 rajendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 rajendra UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002044NRG24060720230147409 06/07/2023 SANMAN SINGH 1727002044WL008435 SANMAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 SANMANSINGH UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24060720230147411 06/07/2023 Lakhan 1727002044WL008435 Lakhan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Lakhan UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24060720230147413 06/07/2023 manoj 1727002044WL008435 manoj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 manoj UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24060720230147414 06/07/2023 Khemchand 1727002044WL008435 Khemchand 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Khemchand UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24060720230147416 06/07/2023 Dinesh 1727002044WL008435 Dinesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Dinesh PUNJAB NATIONAL BANK(508568)
189 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24060720230147417 06/07/2023 Khilan singh 1727002044WL008435 Khilan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Khilansingh UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24060720230147425 06/07/2023 Deepchand 1727002044WL008435 Deepchand 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Deepchand UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24060720230147426 06/07/2023 Gudiya bai 1727002044WL008435 Gudiya bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Gudiyabai UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24060720230147431 06/07/2023 dinesh 1727002044WL008435 dinesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24060720230147432 06/07/2023 mohar bai 1727002044WL008435 mohar bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 moharbai FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24060720230146695 06/07/2023 Poona bai 1727002056WL008372 Poona bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Poonabai UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24060720230146694 06/07/2023 veer singh 1727002056WL008372 veer singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 veersingh UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24060720230146697 06/07/2023 sushila bai 1727002056WL008372 sushila bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 sushilabai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24060720230146698 06/07/2023 Rajbhan 1727002056WL008372 Rajbhan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Rajbhan UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24060720230146699 06/07/2023 Ramsakhi 1727002056WL008372 Ramsakhi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Ramsakhi UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24060720230146701 06/07/2023 Ramraja 1727002056WL008372 Ramraja 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Ramraja UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24060720230146702 06/07/2023 mardan singh 1727002056WL008372 mardan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 mardansingh UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-056-003/140-A
(KACHANARIYA) 		1727002056NRG24060720230146705 06/07/2023 raman bai 1727002056WL008372 raman bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 ramanbai UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24060720230146683 06/07/2023 RAJA LAL 1727002056WL008371 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 RAJALAL UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24060720230146685 06/07/2023 lakhan singh 1727002056WL008371 lakhan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 lakhansingh UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-056-003/146-D
(KACHANARIYA) 		1727002056NRG24060720230146688 06/07/2023 dakha bai 1727002056WL008371 dakha bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 dakhabai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-056-003/19-C
(KACHANARIYA) 		1727002056NRG24060720230146707 06/07/2023 kandai 1727002056WL008372 kandai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 kandai UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-056-003/195-A
(KACHANARIYA) 		1727002056NRG24060720230146689 06/07/2023 KARAN SINGH 1727002056WL008371 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 KARANSINGH UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24060720230146709 06/07/2023 Balkishor singh 1727002056WL008372 Balkishor singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Balkishorsingh UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24060720230146691 06/07/2023 babulal 1727002056WL008371 babulal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 babulal UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-056-003/42-C
(KACHANARIYA) 		1727002056NRG24060720230146693 06/07/2023 kamar ji 1727002056WL008371 kamar ji 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 kamarji UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-056-003/50-A
(KACHANARIYA) 		1727002056NRG24060720230146710 06/07/2023 Rambabu 1727002056WL008372 Rambabu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Rambabu UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-056-005/20
(KACHANARIYA) 		1727002056NRG24060720230146714 06/07/2023 pransing 1727002056WL008372 pransing 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 pransing UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-056-005/82
(KACHANARIYA) 		1727002056NRG24060720230146715 06/07/2023 Sarvan singh 1727002056WL008372 Sarvan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 Sarvansingh UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-056-005/85
(KACHANARIYA) 		1727002056NRG24060720230146717 06/07/2023 rahul 1727002056WL008372 rahul 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 rahul UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24060720230146719 06/07/2023 narendra 1727002056WL008372 narendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807284332 narendra UNION BANK OF INDIA(508500)
SubTotal 111384 111384
215 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002044NRG24060720230147383 06/07/2023 pradeep 1727002044WL008435 pradeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 807284332 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
216 SIRONJ MP-27-002-016-002/584
(MAHOO) 		1727002016NRG24060720230146969 06/07/2023 NASIR KHAN 1727002016WL008392 NASIR KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284332 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-016-002/585
(MAHOO) 		1727002016NRG24060720230146970 06/07/2023 ARSHAD KHAN 1727002016WL008392 ARSHAD KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284332 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24060720230146696 06/07/2023 chhogi lal 1727002056WL008372 chhogi lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284332 chhogilal PUNJAB NATIONAL BANK(508568)
219 SIRONJ MP-27-002-056-003/156
(KACHANARIYA) 		1727002056NRG24060720230146706 06/07/2023 Raghuveer 1727002056WL008372 Raghuveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 807284332 Raghuveer UNION BANK OF INDIA(508500)
SubTotal 5304 5304
220 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24060720230146983 06/07/2023 Shahid Khan 1727002016WL008393 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24060720230146984 06/07/2023 Jasmeen 1727002016WL008393 Jasmeen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24060720230146985 06/07/2023 Farman 1727002016WL008393 Farman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24060720230146986 06/07/2023 Zareena Bee 1727002016WL008393 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24060720230146987 06/07/2023 Seema Bee 1727002016WL008393 Seema Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24060720230146988 06/07/2023 Aashiya 1727002016WL008393 Aashiya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24060720230146989 06/07/2023 Hasib Khan 1727002016WL008393 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24060720230146991 06/07/2023 Museb 1727002016WL008393 Museb 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24060720230146992 06/07/2023 Ruksana 1727002016WL008393 Ruksana 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24060720230146993 06/07/2023 Imrana Bee 1727002016WL008393 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24060720230146994 06/07/2023 Julfekar 1727002016WL008393 Julfekar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24060720230146995 06/07/2023 Abila Bee 1727002016WL008393 Abila Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24060720230146996 06/07/2023 Guddi 1727002016WL008393 Guddi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24060720230146998 06/07/2023 Shaziya 1727002016WL008393 Shaziya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24060720230146999 06/07/2023 Saneem Kha 1727002016WL008393 Saneem Kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24060720230147000 06/07/2023 Afsana 1727002016WL008393 Afsana 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24060720230147002 06/07/2023 Sajid Khan 1727002016WL008393 Sajid Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24060720230147003 06/07/2023 Juned 1727002016WL008393 Juned 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24060720230147004 06/07/2023 Farman 1727002016WL008393 Farman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24060720230147005 06/07/2023 Julekha Bee 1727002016WL008393 Julekha Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24060720230146962 06/07/2023 Kale Kha 1727002016WL008392 Kale Kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24060720230146963 06/07/2023 Aisha Bee 1727002016WL008392 Aisha Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24060720230146964 06/07/2023 Aajid Khan 1727002016WL008392 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24060720230146966 06/07/2023 Anam Bee 1727002016WL008392 Anam Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24060720230146971 06/07/2023 Gulabsa 1727002016WL008392 Gulabsa 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24060720230146972 06/07/2023 Kamrun Bee 1727002016WL008392 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24060720230146973 06/07/2023 Asgar Ali 1727002016WL008392 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24060720230146974 06/07/2023 Akbar Khan 1727002016WL008392 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24060720230146975 06/07/2023 Shawana Bee 1727002016WL008392 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24060720230146976 06/07/2023 Savir Kha 1727002016WL008392 Savir Kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24060720230146977 06/07/2023 Nabed Khan 1727002016WL008392 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24060720230146978 06/07/2023 Naved 1727002016WL008392 Naved 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24060720230146979 06/07/2023 Safina Bee 1727002016WL008392 Safina Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24060720230146980 06/07/2023 Samreen 1727002016WL008392 Samreen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24060720230146981 06/07/2023 Sahista Bee 1727002016WL008392 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24060720230146982 06/07/2023 Najrana Bi 1727002016WL008392 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24060720230147984 06/07/2023 rekha bai 1727002038WL008474 rekha bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24060720230147985 06/07/2023 sanjay 1727002038WL008474 sanjay 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-044-002/320
(SANTOSPUR) 		1727002044NRG24060720230147422 06/07/2023 shivansh sharma 1727002044WL008435 shivansh sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284332 shivanshsharma BANK OF BARODA(606985)
259 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24060720230146298 06/07/2023 Aakash kurmi 1727002092WL008342 Aakash kurmi 00691 IPOS0000001 221 221 Processed 11/07/2023 807284332 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
260 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24060720230147506 06/07/2023 Kosha Bai 1727002021WL008440 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284332 KoshaBai STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24060720230147374 06/07/2023 Sahil khan 1727002073WL008433 Sahil khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284332 Sahilkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 341666 341666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060723APB_FTO_151998 AXIS BANK UTIB0004299 Sironj 7956
2 SIRONJ MP1727002_060723APB_FTO_151998 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17680
3 SIRONJ MP1727002_060723APB_FTO_151998 Canara Bank CNRB0006088 SIRONJ 5304
4 SIRONJ MP1727002_060723APB_FTO_151998 HDFC bank HDFC0002146 SIRONJ 2652
5 SIRONJ MP1727002_060723APB_FTO_151998 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 SIRONJ MP1727002_060723APB_FTO_151998 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
7 SIRONJ MP1727002_060723APB_FTO_151998 State Bank of India SBIN0010823 SIRONJ 88842
8 SIRONJ MP1727002_060723APB_FTO_151998 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21216
9 SIRONJ MP1727002_060723APB_FTO_151998 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 SIRONJ MP1727002_060723APB_FTO_151998 State Bank of India SBIN0030227 SIYALPUR 6851
11 SIRONJ MP1727002_060723APB_FTO_151998 Union Bank of India UBIN0537349 SIRONJ 111384
12 SIRONJ MP1727002_060723APB_FTO_151998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_060723APB_FTO_151998 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 SIRONJ MP1727002_060723APB_FTO_151998 India Post Payments Bank IPOS0000001 Vidisha 51935
15 SIRONJ MP1727002_060723APB_FTO_151998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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