Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290623APB_FTO_137924
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24290620230130364 29/06/2023 Pappu Kurmi 1727002021WL007159 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702208559 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24290620230130414 29/06/2023 Jitendra 1727002021WL007159 Jitendra 00032 UTIB0004299 1326 1326 Rejected 05/07/2023 702208559 A/c Blocked or Frozen
3 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24290620230130415 29/06/2023 Sundar Singh 1727002021WL007159 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 05/07/2023 702208559 SundarSingh AXIS BANK(607153)
4 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG24290620230129105 29/06/2023 Ankit 1727002082WL007074 Ankit 00032 UTIB0004299 1105 1105 Processed 05/07/2023 702208559 Ankit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5083 5083
5 SIRONJ MP-27-002-004-002/101
(LIDHODA) 		1727002004NRG24290620230128692 29/06/2023 BATAN SINGH 1727002004WL007033 BATAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 BATANSINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-007-001/260
(SAKALON) 		1727002007NRG24290620230128439 29/06/2023 Bablu 1727002007WL007021 Bablu 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-007-001/265
(SAKALON) 		1727002007NRG24290620230128440 29/06/2023 SuResh 1727002007WL007021 SuResh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 SuResh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24290620230130176 29/06/2023 VIKAS SAHU 1727002011WL007140 VIKAS SAHU 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 VIKASSAHU BANK OF BARODA(606985)
9 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24290620230128862 29/06/2023 Manoj 1727002042WL007047 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 Manoj BANK OF BARODA(606985)
10 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG24290620230130248 29/06/2023 RAKESH 1727002WL007156 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 RAKESH BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002000NRG24290620230130249 29/06/2023 charan singh 1727002WL007156 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 charansingh PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002000NRG24290620230130253 29/06/2023 Saitan 1727002WL007156 Saitan 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 Saitan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002000NRG24290620230130254 29/06/2023 SUNIL 1727002WL007156 SUNIL 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 SUNIL UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24290620230130255 29/06/2023 Bharat lal 1727002WL007156 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 Bharatlal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002000NRG24290620230130257 29/06/2023 preeti gour 1727002WL007156 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 preetigour BANK OF BARODA(606985)
16 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24290620230130259 29/06/2023 bhagvan singh 1727002WL007156 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002000NRG24290620230130263 29/06/2023 ANKIT 1727002WL007156 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 ANKIT BANK OF BARODA(606985)
18 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002000NRG24290620230130273 29/06/2023 rosan kurmi 1727002WL007156 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 rosankurmi BANK OF BARODA(606985)
19 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002000NRG24290620230130274 29/06/2023 kamta 1727002WL007156 kamta 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 kamta BANK OF BARODA(606985)
20 SIRONJ MP-27-002-052-002/140-A
(BHORIYA) 		1727002000NRG24290620230130281 29/06/2023 rajkumar 1727002WL007156 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 rajkumar STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002000NRG24290620230130287 29/06/2023 bharat sharma 1727002WL007156 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 bharatsharma BANK OF BARODA(606985)
22 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002000NRG24290620230130295 29/06/2023 chote lal 1727002WL007156 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 chotelal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002000NRG24290620230130299 29/06/2023 RAJAB KHAN 1727002WL007156 RAJAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 RAJABKHAN UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24290620230130309 29/06/2023 parvati bai 1727002WL007156 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702208559 parvatibai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24290620230129078 29/06/2023 Emratsingh 1727002082WL007074 Emratsingh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 Emratsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-082-002/137
(GHATWAR) 		1727002082NRG24290620230129083 29/06/2023 kamarlal 1727002082WL007074 kamarlal 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 kamarlal BANK OF BARODA(606985)
27 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24290620230129087 29/06/2023 Aniket 1727002082WL007074 Aniket 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 Aniket BANK OF BARODA(606985)
28 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24290620230129088 29/06/2023 Babu 1727002082WL007074 Babu 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 Babu BANK OF BARODA(606985)
29 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24290620230129098 29/06/2023 Ravindra 1727002082WL007074 Ravindra 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702208559 Ravindra BANK OF BARODA(606985)
SubTotal 30940 30940
30 SIRONJ MP-27-002-011-006/34
(TARVARIYA) 		1727002011NRG24290620230130192 29/06/2023 RADHESHYAM 1727002011WL007140 RADHESHYAM 00078 CNRB0006088 1105 1105 Processed 05/07/2023 702208559 RADHESHYAM CANARA BANK(508532)
31 SIRONJ MP-27-002-011-006/34-A
(TARVARIYA) 		1727002011NRG24290620230130193 29/06/2023 DHEERAJ KUSHWAH 1727002011WL007140 DHEERAJ KUSHWAH 00078 CNRB0006088 1105 1105 Processed 05/07/2023 702208559 DHEERAJKUSHWAH CANARA BANK(508532)
32 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24290620230129140 29/06/2023 Bahadur Singh 1727002038WL007075 Bahadur Singh 00078 CNRB0006088 1105 1105 Processed 05/07/2023 702208559 BahadurSingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-038-003/34
(BANSKHEDI) 		1727002038NRG24290620230129158 29/06/2023 Rambai 1727002038WL007075 Rambai 00078 CNRB0006088 1105 1105 Processed 05/07/2023 702208559 Rambai CANARA BANK(508532)
34 SIRONJ MP-27-002-038-003/379
(BANSKHEDI) 		1727002038NRG24290620230129180 29/06/2023 shishupal 1727002038WL007075 shishupal 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702208559 shishupal CANARA BANK(508532)
35 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002000NRG24290620230130288 29/06/2023 ROHIT KUMAR SHARMA 1727002WL007156 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702208559 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 7072 7072
36 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24290620230129102 29/06/2023 JITENDRA 1727002082WL007074 JITENDRA 00078 CNRB0006195 1105 1105 Processed 05/07/2023 702208559 JITENDRA CANARA BANK(508532)
SubTotal 1105 1105
37 SIRONJ MP-27-002-011-002/5-B
(TARVARIYA) 		1727002011NRG24290620230130205 29/06/2023 NARABDA 1727002011WL007142 NARABDA 00105 CORP0001413 1326 1326 Processed 05/07/2023 702208559 NARABDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24290620230130044 29/06/2023 SOURAV 1727002011WL007136 SOURAV 00152 HDFC0002146 1326 1326 Processed 05/07/2023 702208559 SOURAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24290620230130283 29/06/2023 Abhishek Sahu 1727002WL007156 Abhishek Sahu 00168 ICIC0003807 1326 1326 Processed 05/07/2023 702208559 AbhishekSahu CANARA BANK(508532)
SubTotal 1326 1326
40 SIRONJ MP-27-002-007-001/116-B
(SAKALON) 		1727002007NRG24290620230128409 29/06/2023 Kaliash bai 1727002007WL007021 Kaliash bai 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Kaliashbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24290620230128410 29/06/2023 Jitendra 1727002007WL007021 Jitendra 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Jitendra PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24290620230128412 29/06/2023 Mukesh 1727002007WL007021 Mukesh 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Mukesh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-007-001/117-B
(SAKALON) 		1727002007NRG24290620230128413 29/06/2023 Mamta bai 1727002007WL007021 Mamta bai 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Mamtabai PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24290620230128421 29/06/2023 Mohan 1727002007WL007021 Mohan 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24290620230128433 29/06/2023 Rod singh 1727002007WL007021 Rod singh 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24290620230128437 29/06/2023 Bane singh 1727002007WL007021 Bane singh 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24290620230128445 29/06/2023 Ramsoroop 1727002007WL007021 Ramsoroop 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Ramsoroop PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-007-001/294-C
(SAKALON) 		1727002007NRG24290620230128450 29/06/2023 Vishanu bagdi 1727002007WL007021 Vishanu bagdi 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Vishanubagdi PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-007-001/295-C
(SAKALON) 		1727002007NRG24290620230128453 29/06/2023 NAND KISHOR 1727002007WL007021 NAND KISHOR 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 NANDKISHOR PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-007-001/325
(SAKALON) 		1727002007NRG24290620230128460 29/06/2023 Kallu 1727002007WL007021 Kallu 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Kallu PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24290620230128462 29/06/2023 Mukesh 1727002007WL007021 Mukesh 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002007NRG24290620230128468 29/06/2023 Laxmi bai 1727002007WL007021 Laxmi bai 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Laxmibai PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24290620230130361 29/06/2023 Radha 1727002021WL007159 Radha 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 Radha STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24290620230129122 29/06/2023 jaynarayan 1727002038WL007075 jaynarayan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 jaynarayan PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24290620230129123 29/06/2023 sanjeev singh rajpoot 1727002038WL007075 sanjeev singh rajpoot 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 sanjeevsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-038-003/362
(BANSKHEDI) 		1727002038NRG24290620230129166 29/06/2023 mamta pal 1727002038WL007075 mamta pal 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 mamtapal PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-038-003/364
(BANSKHEDI) 		1727002038NRG24290620230129168 29/06/2023 sarsuti bai 1727002038WL007075 sarsuti bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 sarsutibai PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24290620230128861 29/06/2023 Satish 1727002042WL007047 Satish 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 Satish PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-041-002/109-C
(JHANDWA) 		1727002041NRG24290620230128187 29/06/2023 Savitri Bai 1727002041WL007014 Savitri Bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 SavitriBai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24290620230130260 29/06/2023 Ram kumara bai 1727002WL007156 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 Ramkumarabai PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002000NRG24290620230130265 29/06/2023 Brijesh gour 1727002WL007156 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 Brijeshgour PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002000NRG24290620230130266 29/06/2023 RAVI GOUR 1727002WL007156 RAVI GOUR 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 RAVIGOUR PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002000NRG24290620230130271 29/06/2023 Sanjeev pal 1727002WL007156 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 Sanjeevpal BANK OF BARODA(606985)
64 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002000NRG24290620230130280 29/06/2023 DEEPA THAKUR 1727002WL007156 DEEPA THAKUR 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 DEEPATHAKUR PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002000NRG24290620230130279 29/06/2023 RINKU 1727002WL007156 RINKU 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 RINKU PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24290620230130305 29/06/2023 RUKMANI 1727002WL007156 RUKMANI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 RUKMANI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24290620230130307 29/06/2023 IMARATI BAI 1727002WL007156 IMARATI BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 IMARATIBAI PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24290620230130308 29/06/2023 Vinod Kumar Gour 1727002WL007156 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702208559 VinodKumarGour PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24290620230129110 29/06/2023 Ashish 1727002082WL007074 Ashish 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 Ashish PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24290620230129111 29/06/2023 satyam 1727002082WL007074 satyam 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702208559 satyam PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
71 SIRONJ MP-27-002-004-003/232-D
(LIDHODA) 		1727002004NRG24290620230128690 29/06/2023 RAM PRASAD 1727002004WL007032 RAM PRASAD 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 RAMPRASAD STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-007-001/108
(SAKALON) 		1727002007NRG24290620230128406 29/06/2023 Naran singh 1727002007WL007021 Naran singh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 Naransingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24290620230128411 29/06/2023 Jay singh 1727002007WL007021 Jay singh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002007NRG24290620230128414 29/06/2023 HARIDWAR 1727002007WL007021 HARIDWAR 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 HARIDWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002007NRG24290620230128416 29/06/2023 KOSHAL BAI 1727002007WL007021 KOSHAL BAI 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 KOSHALBAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24290620230128441 29/06/2023 mukesh 1727002007WL007021 mukesh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 mukesh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24290620230128449 29/06/2023 VEER SINGH 1727002007WL007021 VEER SINGH 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 VEERSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-007-001/295-A
(SAKALON) 		1727002007NRG24290620230128451 29/06/2023 LAXMI NARAYAN 1727002007WL007021 LAXMI NARAYAN 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 LAXMINARAYAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24290620230128454 29/06/2023 SHER SINGH 1727002007WL007021 SHER SINGH 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 SHERSINGH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-007-001/298-B
(SAKALON) 		1727002007NRG24290620230128455 29/06/2023 SHIVRAJ BAGRI 1727002007WL007021 SHIVRAJ BAGRI 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 SHIVRAJBAGRI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-007-001/299
(SAKALON) 		1727002007NRG24290620230128457 29/06/2023 Raju 1727002007WL007021 Raju 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 Raju STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24290620230128461 29/06/2023 Pappu 1727002007WL007021 Pappu 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-007-001/363
(SAKALON) 		1727002007NRG24290620230128463 29/06/2023 Bharat 1727002007WL007021 Bharat 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 Bharat STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002007NRG24290620230128467 29/06/2023 PHUL BAI 1727002007WL007021 PHUL BAI 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 PHULBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-011-002/100
(TARVARIYA) 		1727002011NRG24290620230130198 29/06/2023 Sanjeev 1727002011WL007142 Sanjeev 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Sanjeev STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-011-002/15-A
(TARVARIYA) 		1727002011NRG24290620230130199 29/06/2023 LALARAM AHIRWAR 1727002011WL007142 LALARAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-011-002/21-A
(TARVARIYA) 		1727002011NRG24290620230130201 29/06/2023 DINESH KUMAR 1727002011WL007142 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 DINESHKUMAR STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-011-002/21-A
(TARVARIYA) 		1727002011NRG24290620230130200 29/06/2023 PREETI AHIRWAR 1727002011WL007142 PREETI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 PREETIAHIRWAR STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-011-002/26
(TARVARIYA) 		1727002011NRG24290620230130202 29/06/2023 Prabhulal 1727002011WL007142 Prabhulal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Prabhulal STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-011-002/4
(TARVARIYA) 		1727002011NRG24290620230130204 29/06/2023 KRISHANA BAI 1727002011WL007142 KRISHANA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 KRISHANABAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24290620230130173 29/06/2023 PAVAN SINGH 1727002011WL007140 PAVAN SINGH 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 PAVANSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-011-002/5-B
(TARVARIYA) 		1727002011NRG24290620230130206 29/06/2023 Aasha Valmik 1727002011WL007142 Aasha Valmik 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 AashaValmik STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24290620230130177 29/06/2023 RAMKRESH SAHU 1727002011WL007140 RAMKRESH SAHU 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 RAMKRESHSAHU STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-011-002/60-A
(TARVARIYA) 		1727002011NRG24290620230130209 29/06/2023 RAJESH AHIRWAR 1727002011WL007142 RAJESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-011-002/70
(TARVARIYA) 		1727002011NRG24290620230130211 29/06/2023 Ghanshyam sharma 1727002011WL007142 Ghanshyam sharma 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Ghanshyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-011-002/99-A
(TARVARIYA) 		1727002011NRG24290620230130213 29/06/2023 Pravesh 1727002011WL007142 Pravesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Pravesh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24290620230130181 29/06/2023 PREM NARAYAN 1727002011WL007140 PREM NARAYAN 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 PREMNARAYAN UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-011-005/138
(TARVARIYA) 		1727002011NRG24290620230130100 29/06/2023 lal ji 1727002011WL007138 lal ji 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 lalji STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-011-005/145-C
(TARVARIYA) 		1727002011NRG24290620230130101 29/06/2023 BADRI PRASAD KUSHWAH 1727002011WL007138 BADRI PRASAD KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 BADRIPRASADKUSHWAH STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-011-005/161
(TARVARIYA) 		1727002011NRG24290620230130103 29/06/2023 HIMMAT SINGH 1727002011WL007138 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 HIMMATSINGH STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-011-005/161
(TARVARIYA) 		1727002011NRG24290620230130104 29/06/2023 KAMLA DEVI 1727002011WL007138 KAMLA DEVI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 KAMLADEVI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-011-005/202
(TARVARIYA) 		1727002011NRG24290620230130105 29/06/2023 OM PRKASH 1727002011WL007138 OM PRKASH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 OMPRKASH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24290620230130184 29/06/2023 SUDEEP 1727002011WL007140 SUDEEP 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 SUDEEP STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24290620230130186 29/06/2023 PRADEEP SAHU 1727002011WL007140 PRADEEP SAHU 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 PRADEEPSAHU STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-011-005/214
(TARVARIYA) 		1727002011NRG24290620230130040 29/06/2023 MEHARABAN SINGH 1727002011WL007136 MEHARABAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 MEHARABANSINGH STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-011-005/229
(TARVARIYA) 		1727002011NRG24290620230130108 29/06/2023 VINOD KUMAR 1727002011WL007138 VINOD KUMAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 VINODKUMAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-038-003/120
(BANSKHEDI) 		1727002038NRG24290620230129120 29/06/2023 Seema bai 1727002038WL007075 Seema bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Seemabai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24290620230129127 29/06/2023 veer singh baghel 1727002038WL007075 veer singh baghel 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 veersinghbaghel STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-038-003/276
(BANSKHEDI) 		1727002038NRG24290620230129133 29/06/2023 ratan singh ahirwar 1727002038WL007075 ratan singh ahirwar 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 ratansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-038-003/31
(BANSKHEDI) 		1727002038NRG24290620230129147 29/06/2023 Khilan singh 1727002038WL007075 Khilan singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Khilansingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-038-003/335
(BANSKHEDI) 		1727002038NRG24290620230129153 29/06/2023 ankesh malviya 1727002038WL007075 ankesh malviya 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 ankeshmalviya STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-038-003/346
(BANSKHEDI) 		1727002038NRG24290620230129161 29/06/2023 malkhan singh rajpoot 1727002038WL007075 malkhan singh rajpoot 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 malkhansinghrajpoot BANK OF BARODA(606985)
113 SIRONJ MP-27-002-038-003/353
(BANSKHEDI) 		1727002038NRG24290620230129163 29/06/2023 phool singh 1727002038WL007075 phool singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 phoolsingh FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-038-003/361
(BANSKHEDI) 		1727002038NRG24290620230129165 29/06/2023 meena bai 1727002038WL007075 meena bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 meenabai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-038-003/371
(BANSKHEDI) 		1727002038NRG24290620230129172 29/06/2023 Naresh ahirwar 1727002038WL007075 Naresh ahirwar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Nareshahirwar STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24290620230128835 29/06/2023 nita bai 1727002042WL007047 nita bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 nitabai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24290620230128837 29/06/2023 shishupal 1727002042WL007047 shishupal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 shishupal STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24290620230128839 29/06/2023 ramesh 1727002042WL007047 ramesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 ramesh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24290620230128840 29/06/2023 shashibalabai 1727002042WL007047 shashibalabai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 shashibalabai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24290620230128842 29/06/2023 veer singh 1727002042WL007047 veer singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 veersingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24290620230128846 29/06/2023 rambabu 1727002042WL007047 rambabu 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 rambabu STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24290620230128848 29/06/2023 chandan bai 1727002042WL007047 chandan bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 chandanbai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24290620230128850 29/06/2023 dulari bai 1727002042WL007047 dulari bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 dularibai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24290620230128851 29/06/2023 neeraj 1727002042WL007047 neeraj 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 neeraj STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24290620230128852 29/06/2023 Manoj 1727002042WL007047 Manoj 00415 SBIN0010823 1326 1326 Rejected 05/07/2023 702208559 Account closed
126 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24290620230128853 29/06/2023 sarjan 1727002042WL007047 sarjan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 sarjan STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24290620230128854 29/06/2023 Vinod jadon 1727002042WL007047 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Vinodjadon STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24290620230128856 29/06/2023 Dhanpal 1727002042WL007047 Dhanpal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Dhanpal STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24290620230128858 29/06/2023 Dhanpal 1727002042WL007047 Dhanpal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Dhanpal STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24290620230128859 29/06/2023 Amar singh 1727002042WL007047 Amar singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Amarsingh STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24290620230128872 29/06/2023 vijay 1727002042WL007047 vijay 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 vijay UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24290620230130246 29/06/2023 manmohan 1727002WL007156 manmohan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 manmohan STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002000NRG24290620230130251 29/06/2023 GOLU PAL 1727002WL007156 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 GOLUPAL STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002000NRG24290620230130252 29/06/2023 MEHRWAN SINGH 1727002WL007156 MEHRWAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 MEHRWANSINGH UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24290620230130256 29/06/2023 kamlesh bai 1727002WL007156 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 kamleshbai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002000NRG24290620230130267 29/06/2023 Vineeta Kurmi 1727002WL007156 Vineeta Kurmi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 VineetaKurmi STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002000NRG24290620230130268 29/06/2023 REETA Bai 1727002WL007156 REETA Bai 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 REETABai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24290620230130278 29/06/2023 MOHAN BAI 1727002WL007156 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 MOHANBAI STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24290620230130284 29/06/2023 Nisha kumari 1727002WL007156 Nisha kumari 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Nishakumari STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002000NRG24290620230130297 29/06/2023 Rashmi Ahirwar 1727002WL007156 Rashmi Ahirwar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 RashmiAhirwar STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-052-002/392-C
(BHORIYA) 		1727002000NRG24290620230130300 29/06/2023 faizan kha 1727002WL007156 faizan kha 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 faizankha STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002000NRG24290620230130301 29/06/2023 DESHRAJ VISHVKARMA 1727002WL007156 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24290620230130312 29/06/2023 Girja bai 1727002WL007156 Girja bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702208559 Girjabai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24290620230129109 29/06/2023 MOHAN BAI 1727002082WL007074 MOHAN BAI 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 MOHANBAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24290620230129116 29/06/2023 Raja 1727002082WL007074 Raja 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702208559 Raja STATE BANK OF INDIA(508548)
SubTotal 94588 94588
146 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24290620230128425 29/06/2023 ABHAYE SINGH 1727002007WL007021 ABHAYE SINGH 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24290620230128438 29/06/2023 Tophan 1727002007WL007021 Tophan 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 Tophan STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-011-002/100
(TARVARIYA) 		1727002011NRG24290620230130197 29/06/2023 Vinay singh 1727002011WL007142 Vinay singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 Vinaysingh STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24290620230130174 29/06/2023 Ramesh singh 1727002011WL007140 Ramesh singh 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 Rameshsingh STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-011-002/56
(TARVARIYA) 		1727002011NRG24290620230130208 29/06/2023 RAMRATI BAI 1727002011WL007142 RAMRATI BAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 RAMRATIBAI STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-011-002/99
(TARVARIYA) 		1727002011NRG24290620230130212 29/06/2023 setansingh 1727002011WL007142 setansingh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 setansingh STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-011-005/145-C
(TARVARIYA) 		1727002011NRG24290620230130102 29/06/2023 MUNNI BAI 1727002011WL007138 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 MUNNIBAI PUNJAB NATIONAL BANK(508568)
153 SIRONJ MP-27-002-011-005/166-A
(TARVARIYA) 		1727002011NRG24290620230130038 29/06/2023 roopsingh 1727002011WL007136 roopsingh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 roopsingh STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-011-005/199
(TARVARIYA) 		1727002011NRG24290620230130039 29/06/2023 AMAAN SINGH 1727002011WL007136 AMAAN SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 AMAANSINGH STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24290620230130185 29/06/2023 SEWA RAM 1727002011WL007140 SEWA RAM 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 SEWARAM STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24290620230130188 29/06/2023 Sevanti Bai 1727002011WL007140 Sevanti Bai 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 SevantiBai STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-011-005/229
(TARVARIYA) 		1727002011NRG24290620230130109 29/06/2023 DAKHA BAI 1727002011WL007138 DAKHA BAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 DAKHABAI STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002011NRG24290620230130110 29/06/2023 MUNNA LAL 1727002011WL007138 MUNNA LAL 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 MUNNALAL STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002011NRG24290620230130041 29/06/2023 LAKHMI CHAND 1727002011WL007136 LAKHMI CHAND 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 LAKHMICHAND STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002011NRG24290620230130043 29/06/2023 SHUBHAM SAHU 1727002011WL007136 SHUBHAM SAHU 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 SHUBHAMSAHU STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24290620230130190 29/06/2023 AKASH SAHU 1727002011WL007140 AKASH SAHU 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 AKASHSAHU STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24290620230129130 29/06/2023 purooshottam panthi 1727002038WL007075 purooshottam panthi 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 purooshottampanthi STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24290620230129131 29/06/2023 rekha panthi 1727002038WL007075 rekha panthi 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24290620230129132 29/06/2023 devendra pal 1727002038WL007075 devendra pal 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702208559 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-038-003/337
(BANSKHEDI) 		1727002038NRG24290620230129155 29/06/2023 sirnam 1727002038WL007075 sirnam 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 sirnam PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24290620230128838 29/06/2023 pushpa bai 1727002042WL007047 pushpa bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 pushpabai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002000NRG24290620230130270 29/06/2023 mamta Bai 1727002WL007156 mamta Bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 mamtaBai STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002000NRG24290620230130291 29/06/2023 ustad khan 1727002WL007156 ustad khan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 ustadkhan UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24290620230130294 29/06/2023 Nathiya bai 1727002WL007156 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 Nathiyabai STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002000NRG24290620230130296 29/06/2023 SHIVRAJ SINGH 1727002WL007156 SHIVRAJ SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 SHIVRAJSINGH STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002000NRG24290620230130302 29/06/2023 Nitesh 1727002WL007156 Nitesh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 Nitesh STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24290620230130314 29/06/2023 suresh 1727002WL007156 suresh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702208559 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 33813 33813
173 SIRONJ MP-27-002-038-003/339
(BANSKHEDI) 		1727002038NRG24290620230129157 29/06/2023 Ashok Pal 1727002038WL007075 Ashok Pal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702208559 AshokPal STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002000NRG24290620230130250 29/06/2023 somat singh 1727002WL007156 somat singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702208559 somatsingh BANK OF BARODA(606985)
175 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002000NRG24290620230130258 29/06/2023 vishnu 1727002WL007156 vishnu 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702208559 vishnu STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24290620230129079 29/06/2023 MAMTA BAI 1727002082WL007074 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 MAMTABAI STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24290620230129080 29/06/2023 Rinku 1727002082WL007074 Rinku 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Rinku STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24290620230129081 29/06/2023 LALSINGH SAHU 1727002082WL007074 LALSINGH SAHU 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 LALSINGHSAHU STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24290620230129082 29/06/2023 VINITA BAI 1727002082WL007074 VINITA BAI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 VINITABAI STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-082-002/137-A
(GHATWAR) 		1727002082NRG24290620230129084 29/06/2023 chatar singh 1727002082WL007074 chatar singh 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 chatarsingh STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-082-002/137-A
(GHATWAR) 		1727002082NRG24290620230129085 29/06/2023 ramvati bai 1727002082WL007074 ramvati bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 ramvatibai STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24290620230129086 29/06/2023 kalyana 1727002082WL007074 kalyana 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 kalyana STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24290620230129091 29/06/2023 mahesh 1727002082WL007074 mahesh 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 mahesh STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24290620230129092 29/06/2023 vinita 1727002082WL007074 vinita 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 vinita STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24290620230129094 29/06/2023 Mithlesh bai 1727002082WL007074 Mithlesh bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Mithleshbai STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24290620230129093 29/06/2023 naresh 1727002082WL007074 naresh 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 naresh STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-082-002/27
(GHATWAR) 		1727002082NRG24290620230129095 29/06/2023 rajkumar 1727002082WL007074 rajkumar 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 rajkumar STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-082-002/295
(GHATWAR) 		1727002082NRG24290620230129096 29/06/2023 laxminarayan 1727002082WL007074 laxminarayan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 laxminarayan STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-082-002/30
(GHATWAR) 		1727002082NRG24290620230129097 29/06/2023 Veersingh 1727002082WL007074 Veersingh 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Veersingh STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-082-002/361-A
(GHATWAR) 		1727002082NRG24290620230129099 29/06/2023 Rajkumar 1727002082WL007074 Rajkumar 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Rajkumar STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24290620230129100 29/06/2023 karan singh 1727002082WL007074 karan singh 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 karansingh STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24290620230129101 29/06/2023 radheshyam 1727002082WL007074 radheshyam 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 radheshyam STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24290620230129103 29/06/2023 Rupa bai 1727002082WL007074 Rupa bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Rupabai BANK OF BARODA(606985)
194 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG24290620230129104 29/06/2023 Bhrat 1727002082WL007074 Bhrat 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Bhrat HDFC BANK LTD(607152)
195 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24290620230129108 29/06/2023 JHUNNI LAL 1727002082WL007074 JHUNNI LAL 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 JHUNNILAL STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-082-002/475
(GHATWAR) 		1727002082NRG24290620230129112 29/06/2023 Balmukand 1727002082WL007074 Balmukand 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Balmukand STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24290620230129113 29/06/2023 gudda 1727002082WL007074 gudda 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 gudda STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24290620230129115 29/06/2023 savita 1727002082WL007074 savita 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 savita STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24290620230129114 29/06/2023 Seetaram 1727002082WL007074 Seetaram 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Seetaram STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24290620230129117 29/06/2023 Varsha 1727002082WL007074 Varsha 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
201 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24290620230129118 29/06/2023 siyaram 1727002082WL007074 siyaram 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 siyaram STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24290620230129119 29/06/2023 SUNITA BAI 1727002082WL007074 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702208559 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 33813 33813
203 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24290620230128407 29/06/2023 Rajesh 1727002007WL007021 Rajesh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Rajesh UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-007-001/114-D
(SAKALON) 		1727002007NRG24290620230128408 29/06/2023 Aarti bai 1727002007WL007021 Aarti bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Aartibai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002007NRG24290620230128415 29/06/2023 Suman bagdi 1727002007WL007021 Suman bagdi 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Sumanbagdi UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-007-001/173-B
(SAKALON) 		1727002007NRG24290620230128423 29/06/2023 GORA BAI 1727002007WL007021 GORA BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 GORABAI UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-007-001/173-C
(SAKALON) 		1727002007NRG24290620230128424 29/06/2023 Rekha bai 1727002007WL007021 Rekha bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Rekhabai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24290620230128443 29/06/2023 PAHALAWAN 1727002007WL007021 PAHALAWAN 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 PAHALAWAN UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002007NRG24290620230128444 29/06/2023 GOURA BAI 1727002007WL007021 GOURA BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 GOURABAI UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24290620230128446 29/06/2023 AJAY KUMAR 1727002007WL007021 AJAY KUMAR 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 AJAYKUMAR UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-007-001/292-C
(SAKALON) 		1727002007NRG24290620230128447 29/06/2023 PRADUM 1727002007WL007021 PRADUM 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 PRADUM UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24290620230128448 29/06/2023 AJAB SINGH 1727002007WL007021 AJAB SINGH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 AJABSINGH UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002007NRG24290620230128452 29/06/2023 SAVITRI BAI 1727002007WL007021 SAVITRI BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 SAVITRIBAI UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-007-001/298-D
(SAKALON) 		1727002007NRG24290620230128456 29/06/2023 PAVAN 1727002007WL007021 PAVAN 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 PAVAN STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002007NRG24290620230128458 29/06/2023 bharat singh 1727002007WL007021 bharat singh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 bharatsingh UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-007-001/37-B
(SAKALON) 		1727002007NRG24290620230128464 29/06/2023 Lalta bai 1727002007WL007021 Lalta bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Laltabai UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-007-001/429
(SAKALON) 		1727002007NRG24290620230128465 29/06/2023 SANTOSH 1727002007WL007021 SANTOSH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 SANTOSH UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-007-002/11-B
(SAKALON) 		1727002007NRG24290620230128469 29/06/2023 JAMEEN SINGH 1727002007WL007021 JAMEEN SINGH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 JAMEENSINGH STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-011-002/4
(TARVARIYA) 		1727002011NRG24290620230130203 29/06/2023 Naresh vishwakarma 1727002011WL007142 Naresh vishwakarma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Nareshvishwakarma UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24290620230130172 29/06/2023 Geeta bai 1727002011WL007140 Geeta bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Geetabai UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24290620230130175 29/06/2023 Guddi Bai 1727002011WL007140 Guddi Bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 GuddiBai UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24290620230130178 29/06/2023 Mamta bai 1727002011WL007140 Mamta bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Mamtabai UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-011-002/56
(TARVARIYA) 		1727002011NRG24290620230130207 29/06/2023 Naval singh dangi 1727002011WL007142 Naval singh dangi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Navalsinghdangi UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-011-002/73
(TARVARIYA) 		1727002011NRG24290620230130179 29/06/2023 RAMSWAROOP 1727002011WL007140 RAMSWAROOP 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
225 SIRONJ MP-27-002-011-002/73
(TARVARIYA) 		1727002011NRG24290620230130180 29/06/2023 Sheelabaee 1727002011WL007140 Sheelabaee 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Sheelabaee STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24290620230130182 29/06/2023 SHOBHA BAI 1727002011WL007140 SHOBHA BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 SHOBHABAI UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-011-005/131
(TARVARIYA) 		1727002011NRG24290620230130036 29/06/2023 MUNNI BAI 1727002011WL007136 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 MUNNIBAI UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-011-005/135
(TARVARIYA) 		1727002011NRG24290620230130099 29/06/2023 RAMESH 1727002011WL007138 RAMESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 RAMESH UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-011-005/150-B
(TARVARIYA) 		1727002011NRG24290620230130037 29/06/2023 MOHAN 1727002011WL007136 MOHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 MOHAN UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24290620230130183 29/06/2023 Anil Sahu 1727002011WL007140 Anil Sahu 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 AnilSahu UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-011-005/211-A
(TARVARIYA) 		1727002011NRG24290620230130106 29/06/2023 SANJIV 1727002011WL007138 SANJIV 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 SANJIV UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-011-005/211-A
(TARVARIYA) 		1727002011NRG24290620230130107 29/06/2023 Vinodi 1727002011WL007138 Vinodi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Vinodi UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24290620230130187 29/06/2023 KAVITA 1727002011WL007140 KAVITA 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 KAVITA UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24290620230130189 29/06/2023 MAMTA BAI 1727002011WL007140 MAMTA BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 MAMTABAI STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002011NRG24290620230130111 29/06/2023 SURENDRA SINGH 1727002011WL007138 SURENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 SURENDRASINGH UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002011NRG24290620230130042 29/06/2023 GUDDI BAI 1727002011WL007136 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 GUDDIBAI UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-011-005/34-A
(TARVARIYA) 		1727002011NRG24290620230130113 29/06/2023 Prakash 1727002011WL007138 Prakash 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Prakash UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-011-005/34-A
(TARVARIYA) 		1727002011NRG24290620230130114 29/06/2023 REKHA BAI 1727002011WL007138 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 REKHABAI UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24290620230130191 29/06/2023 KRISHNA BAI 1727002011WL007140 KRISHNA BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 KRISHNABAI STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24290620230130413 29/06/2023 Sachin 1727002021WL007159 Sachin 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Sachin STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24290620230130416 29/06/2023 Shivraj 1727002021WL007159 Shivraj 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Shivraj UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-021-001/82-C
(DHANODA) 		1727002021NRG24290620230130418 29/06/2023 Jhalkan 1727002021WL007159 Jhalkan 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 Jhalkan UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-038-003/180
(BANSKHEDI) 		1727002038NRG24290620230129121 29/06/2023 avita bai 1727002038WL007075 avita bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 avitabai UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24290620230129124 29/06/2023 dev singh 1727002038WL007075 dev singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 devsingh UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24290620230129125 29/06/2023 shahid khan 1727002038WL007075 shahid khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 shahidkhan UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24290620230129128 29/06/2023 kamlesh bai 1727002038WL007075 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 kamleshbai UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-038-003/292
(BANSKHEDI) 		1727002038NRG24290620230129139 29/06/2023 Aasha Bai 1727002038WL007075 Aasha Bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 AashaBai UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-038-003/293
(BANSKHEDI) 		1727002038NRG24290620230129141 29/06/2023 Nita Bai 1727002038WL007075 Nita Bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 NitaBai UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-038-003/294
(BANSKHEDI) 		1727002038NRG24290620230129142 29/06/2023 Kanta Bai 1727002038WL007075 Kanta Bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 KantaBai FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-038-003/336
(BANSKHEDI) 		1727002038NRG24290620230129154 29/06/2023 ramkali 1727002038WL007075 ramkali 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 ramkali UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-038-003/338
(BANSKHEDI) 		1727002038NRG24290620230129156 29/06/2023 ganga Bai 1727002038WL007075 ganga Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 gangaBai UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-038-003/340
(BANSKHEDI) 		1727002038NRG24290620230129159 29/06/2023 sukvati bai 1727002038WL007075 sukvati bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 sukvatibai FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-038-003/374
(BANSKHEDI) 		1727002038NRG24290620230129175 29/06/2023 vinita sharma 1727002038WL007075 vinita sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 vinitasharma UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-038-003/380
(BANSKHEDI) 		1727002038NRG24290620230129181 29/06/2023 preeti prajapati 1727002038WL007075 preeti prajapati 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 preetiprajapati ICICI BANK LTD(508534)
255 SIRONJ MP-27-002-038-003/382
(BANSKHEDI) 		1727002038NRG24290620230129183 29/06/2023 anjali rajput 1727002038WL007075 anjali rajput 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 anjalirajput UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24290620230128834 29/06/2023 Fool singh 1727002042WL007047 Fool singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24290620230128836 29/06/2023 khilan singh 1727002042WL007047 khilan singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 khilansingh UNION BANK OF INDIA(508500)
258 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24290620230128841 29/06/2023 kamlesh 1727002042WL007047 kamlesh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 kamlesh UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24290620230128843 29/06/2023 rammani 1727002042WL007047 rammani 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 rammani UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24290620230128844 29/06/2023 halke 1727002042WL007047 halke 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 halke STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24290620230128845 29/06/2023 Pooja bai 1727002042WL007047 Pooja bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Poojabai UNION BANK OF INDIA(508500)
262 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24290620230128847 29/06/2023 harnath singh 1727002042WL007047 harnath singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 harnathsingh UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24290620230128849 29/06/2023 kailash 1727002042WL007047 kailash 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 kailash UNION BANK OF INDIA(508500)
264 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24290620230128857 29/06/2023 Seva Ram 1727002042WL007047 Seva Ram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 SevaRam UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24290620230128860 29/06/2023 Dharmendra 1727002042WL007047 Dharmendra 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Dharmendra UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24290620230128863 29/06/2023 Jhalkan 1727002042WL007047 Jhalkan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Jhalkan UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24290620230128864 29/06/2023 Bhim Singh Jadon 1727002042WL007047 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 BhimSinghJadon UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24290620230128873 29/06/2023 sarupi bai 1727002042WL007047 sarupi bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 sarupibai UNION BANK OF INDIA(508500)
269 SIRONJ MP-27-002-041-002/109-C
(JHANDWA) 		1727002041NRG24290620230128186 29/06/2023 LALLLU 1727002041WL007014 LALLLU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 LALLLU UNION BANK OF INDIA(508500)
270 SIRONJ MP-27-002-041-002/109-D
(JHANDWA) 		1727002041NRG24290620230128188 29/06/2023 Ansuiya Bai 1727002041WL007014 Ansuiya Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 AnsuiyaBai STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-041-002/131-A
(JHANDWA) 		1727002041NRG24290620230128190 29/06/2023 BHAVNA BAI 1727002041WL007014 BHAVNA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 BHAVNABAI UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-041-002/131-A
(JHANDWA) 		1727002041NRG24290620230128189 29/06/2023 Devi singh 1727002041WL007014 Devi singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Devisingh UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-041-002/140-A
(JHANDWA) 		1727002041NRG24290620230128185 29/06/2023 Vinod 1727002041WL007013 Vinod 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Vinod PAYTM PAYMENTS BANK LTD(608032)
274 SIRONJ MP-27-002-041-002/323
(JHANDWA) 		1727002041NRG24290620230128192 29/06/2023 monu nath 1727002041WL007014 monu nath 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 monunath UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-041-002/323
(JHANDWA) 		1727002041NRG24290620230128191 29/06/2023 santosh jogi 1727002041WL007014 santosh jogi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 santoshjogi UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-041-002/323-A
(JHANDWA) 		1727002041NRG24290620230128193 29/06/2023 Ashok jogi 1727002041WL007014 Ashok jogi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Ashokjogi UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002000NRG24290620230130245 29/06/2023 mithun 1727002WL007156 mithun 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 mithun UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24290620230130247 29/06/2023 Anaar BAi 1727002WL007156 Anaar BAi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 AnaarBAi UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002000NRG24290620230130261 29/06/2023 Kishan 1727002WL007156 Kishan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Kishan UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002000NRG24290620230130262 29/06/2023 Mahesh 1727002WL007156 Mahesh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Mahesh UNION BANK OF INDIA(508500)
281 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002000NRG24290620230130269 29/06/2023 Kunwar pal 1727002WL007156 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Kunwarpal BANK OF BARODA(606985)
282 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002000NRG24290620230130272 29/06/2023 Arti bai 1727002WL007156 Arti bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Artibai UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002000NRG24290620230130276 29/06/2023 MILAN BABU 1727002WL007156 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 MILANBABU UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24290620230130277 29/06/2023 lekhraj 1727002WL007156 lekhraj 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 lekhraj UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-052-002/165-A
(BHORIYA) 		1727002000NRG24290620230130282 29/06/2023 Pooja sharma 1727002WL007156 Pooja sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 Poojasharma STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002000NRG24290620230130292 29/06/2023 raju 1727002WL007156 raju 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 raju UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002000NRG24290620230130303 29/06/2023 SARJAN 1727002WL007156 SARJAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 SARJAN UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24290620230130304 29/06/2023 BALRAM KUSHWAH 1727002WL007156 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
289 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24290620230130306 29/06/2023 kamta 1727002WL007156 kamta 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 kamta UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24290620230130311 29/06/2023 Ram Pratap 1727002WL007156 Ram Pratap 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
291 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24290620230130313 29/06/2023 ram shri bai 1727002WL007156 ram shri bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702208559 ramshribai UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24290620230129089 29/06/2023 VEENITA 1727002082WL007074 VEENITA 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702208559 VEENITA UNION BANK OF INDIA(508500)
SubTotal 112489 112489
293 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24290620230128691 29/06/2023 Bhagat 1727002004WL007033 Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 Bhagat UNION BANK OF INDIA(508500)
294 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24290620230128686 29/06/2023 shambhu 1727002004WL007032 shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 shambhu PUNJAB NATIONAL BANK(508568)
295 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24290620230128693 29/06/2023 ashok 1727002004WL007033 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 ashok UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24290620230128687 29/06/2023 banbari 1727002004WL007032 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 banbari PUNJAB NATIONAL BANK(508568)
297 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24290620230128694 29/06/2023 vrindavan 1727002004WL007033 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 vrindavan UNION BANK OF INDIA(508500)
298 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24290620230128688 29/06/2023 narsingh 1727002004WL007032 narsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 narsingh UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24290620230128689 29/06/2023 jasrat singh 1727002004WL007032 jasrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208559 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
300 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002000NRG24290620230130275 29/06/2023 rajju lal 1727002WL007156 rajju lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702208559 rajjulal BANK OF BARODA(606985)
301 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24290620230130286 29/06/2023 puspa bai 1727002WL007156 puspa bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702208559 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24290620230130289 29/06/2023 jeevan 1727002WL007156 jeevan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702208559 jeevan UNION BANK OF INDIA(508500)
303 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24290620230130290 29/06/2023 puspa bai 1727002WL007156 puspa bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702208559 puspabai STATE BANK OF INDIA(508548)
304 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24290620230130293 29/06/2023 jugal 1727002WL007156 jugal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702208559 jugal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
305 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24290620230128417 29/06/2023 Kallu 1727002007WL007021 Kallu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702208559 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24290620230128418 29/06/2023 Prakash 1727002007WL007021 Prakash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702208559 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002011NRG24290620230130112 29/06/2023 Geeta Bai 1727002011WL007138 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 GeetaBai UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24290620230130360 29/06/2023 Parvat Singh 1727002021WL007159 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24290620230129126 29/06/2023 Rashid Kha 1727002038WL007075 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 RashidKha UNION BANK OF INDIA(508500)
310 SIRONJ MP-27-002-038-003/221
(BANSKHEDI) 		1727002038NRG24290620230129129 29/06/2023 Suraj Rajpoot 1727002038WL007075 Suraj Rajpoot 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 SurajRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-038-003/305
(BANSKHEDI) 		1727002038NRG24290620230129144 29/06/2023 rubeena bee 1727002038WL007075 rubeena bee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 rubeenabee UNION BANK OF INDIA(508500)
312 SIRONJ MP-27-002-038-003/306
(BANSKHEDI) 		1727002038NRG24290620230129145 29/06/2023 rookhasana 1727002038WL007075 rookhasana 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 rookhasana UNION BANK OF INDIA(508500)
313 SIRONJ MP-27-002-038-003/309
(BANSKHEDI) 		1727002038NRG24290620230129146 29/06/2023 Ramvatibai 1727002038WL007075 Ramvatibai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 Ramvatibai UNION BANK OF INDIA(508500)
314 SIRONJ MP-27-002-038-003/312
(BANSKHEDI) 		1727002038NRG24290620230129150 29/06/2023 Laxman das bairagi 1727002038WL007075 Laxman das bairagi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 Laxmandasbairagi STATE BANK OF INDIA(508548)
315 SIRONJ MP-27-002-038-003/313
(BANSKHEDI) 		1727002038NRG24290620230129151 29/06/2023 rachna bai 1727002038WL007075 rachna bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 rachnabai HDFC BANK LTD(607152)
316 SIRONJ MP-27-002-038-003/321
(BANSKHEDI) 		1727002038NRG24290620230129152 29/06/2023 narvadi bai 1727002038WL007075 narvadi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-038-003/345
(BANSKHEDI) 		1727002038NRG24290620230129160 29/06/2023 pradeep namdev 1727002038WL007075 pradeep namdev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 pradeepnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-038-003/360
(BANSKHEDI) 		1727002038NRG24290620230129164 29/06/2023 pradhum baghel 1727002038WL007075 pradhum baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 pradhumbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-038-003/363
(BANSKHEDI) 		1727002038NRG24290620230129167 29/06/2023 arvind pal 1727002038WL007075 arvind pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 arvindpal HDFC BANK LTD(607152)
320 SIRONJ MP-27-002-038-003/365
(BANSKHEDI) 		1727002038NRG24290620230129169 29/06/2023 jyoti 1727002038WL007075 jyoti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-038-003/370
(BANSKHEDI) 		1727002038NRG24290620230129171 29/06/2023 adarsh 1727002038WL007075 adarsh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 adarsh INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-038-003/372
(BANSKHEDI) 		1727002038NRG24290620230129173 29/06/2023 Bandna 1727002038WL007075 Bandna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-038-003/373
(BANSKHEDI) 		1727002038NRG24290620230129174 29/06/2023 deepak kumar 1727002038WL007075 deepak kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-038-003/375
(BANSKHEDI) 		1727002038NRG24290620230129176 29/06/2023 rajkumari 1727002038WL007075 rajkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-038-003/376
(BANSKHEDI) 		1727002038NRG24290620230129177 29/06/2023 manisha 1727002038WL007075 manisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-038-003/377
(BANSKHEDI) 		1727002038NRG24290620230129178 29/06/2023 devendra sharma 1727002038WL007075 devendra sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-038-003/378
(BANSKHEDI) 		1727002038NRG24290620230129179 29/06/2023 Ravi sharma 1727002038WL007075 Ravi sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 Ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-038-003/381
(BANSKHEDI) 		1727002038NRG24290620230129182 29/06/2023 jashman 1727002038WL007075 jashman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 jashman INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-038-003/383
(BANSKHEDI) 		1727002038NRG24290620230129184 29/06/2023 jitendra 1727002038WL007075 jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-038-003/384
(BANSKHEDI) 		1727002038NRG24290620230129185 29/06/2023 rekha bai 1727002038WL007075 rekha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-038-003/385
(BANSKHEDI) 		1727002038NRG24290620230129186 29/06/2023 sanjay 1727002038WL007075 sanjay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208559 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
332 SIRONJ MP-27-002-038-003/278
(BANSKHEDI) 		1727002038NRG24290620230129134 29/06/2023 Usha ahirwar 1727002038WL007075 Usha ahirwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702208559 Ushaahirwar STATE BANK OF INDIA(508548)
333 SIRONJ MP-27-002-038-003/280
(BANSKHEDI) 		1727002038NRG24290620230129135 29/06/2023 Shashi Bai 1727002038WL007075 Shashi Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702208559 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-038-003/282
(BANSKHEDI) 		1727002038NRG24290620230129136 29/06/2023 Kungar Bai 1727002038WL007075 Kungar Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702208559 KungarBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-038-003/288
(BANSKHEDI) 		1727002038NRG24290620230129137 29/06/2023 Sushila ahirwar 1727002038WL007075 Sushila ahirwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702208559 Sushilaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
336 SIRONJ MP-27-002-038-003/290
(BANSKHEDI) 		1727002038NRG24290620230129138 29/06/2023 Sanjeev Ahirwar 1727002038WL007075 Sanjeev Ahirwar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702208559 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRONJ MP-27-002-038-003/295
(BANSKHEDI) 		1727002038NRG24290620230129143 29/06/2023 Krishana Bai 1727002038WL007075 Krishana Bai 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702208559 KrishanaBai UNION BANK OF INDIA(508500)
338 SIRONJ MP-27-002-038-003/310
(BANSKHEDI) 		1727002038NRG24290620230129148 29/06/2023 gyan singh 1727002038WL007075 gyan singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702208559 gyansingh UNION BANK OF INDIA(508500)
339 SIRONJ MP-27-002-038-003/311
(BANSKHEDI) 		1727002038NRG24290620230129149 29/06/2023 bhanvari bai 1727002038WL007075 bhanvari bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702208559 bhanvaribai UNION BANK OF INDIA(508500)
SubTotal 10166 10166
Total 422110 422110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290623APB_FTO_137924 AXIS BANK UTIB0004299 Sironj 5083
2 SIRONJ MP1727002_290623APB_FTO_137924 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30940
3 SIRONJ MP1727002_290623APB_FTO_137924 Canara Bank CNRB0006088 SIRONJ 7072
4 SIRONJ MP1727002_290623APB_FTO_137924 Canara Bank CNRB0006195 KURWAI 1105
5 SIRONJ MP1727002_290623APB_FTO_137924 CORPORATION BANK CORP0001413 MANDIDEEP 1326
6 SIRONJ MP1727002_290623APB_FTO_137924 HDFC bank HDFC0002146 SIRONJ 1326
7 SIRONJ MP1727002_290623APB_FTO_137924 ICICI BANK ICIC0003807 SIRONJ 1326
8 SIRONJ MP1727002_290623APB_FTO_137924 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 37791
9 SIRONJ MP1727002_290623APB_FTO_137924 State Bank of India SBIN0010823 SIRONJ 94588
10 SIRONJ MP1727002_290623APB_FTO_137924 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 33813
11 SIRONJ MP1727002_290623APB_FTO_137924 State Bank of India SBIN0030227 SIYALPUR 33813
12 SIRONJ MP1727002_290623APB_FTO_137924 Union Bank of India UBIN0537349 SIRONJ 112489
13 SIRONJ MP1727002_290623APB_FTO_137924 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
14 SIRONJ MP1727002_290623APB_FTO_137924 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 SIRONJ MP1727002_290623APB_FTO_137924 India Post Payments Bank IPOS0000001 Vidisha 35360
16 SIRONJ MP1727002_290623APB_FTO_137924 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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