Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040623APB_FTO_72398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24040620230071109 04/06/2023 Amar singh 1727002077WL003301 Amar singh 00032 UTIB0004299 1326 1326 Processed 07/06/2023 215398547 Amarsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-060-001/118-B
(GOPALNAGAR) 		1727002060NRG24040620230071605 04/06/2023 Kartar 1727002060WL003322 Kartar 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 Kartar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-060-001/118-C
(GOPALNAGAR) 		1727002060NRG24040620230071608 04/06/2023 Preeti 1727002060WL003322 Preeti 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 Preeti BANK OF BARODA(606985)
4 SIRONJ MP-27-002-060-001/131-B
(GOPALNAGAR) 		1727002060NRG24040620230071300 04/06/2023 Amit 1727002060WL003309 Amit 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 Amit BANK OF BARODA(606985)
5 SIRONJ MP-27-002-060-001/37-B
(GOPALNAGAR) 		1727002060NRG24040620230071255 04/06/2023 soma 1727002060WL003308 soma 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 soma BANK OF BARODA(606985)
6 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24040620230070651 04/06/2023 Rinki 1727002060WL003269 Rinki 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 Rinki BANK OF BARODA(606985)
7 SIRONJ MP-27-002-060-002/191-A
(GOPALNAGAR) 		1727002060NRG24040620230070656 04/06/2023 Ankesh 1727002060WL003269 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 Ankesh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24040620230071098 04/06/2023 jitendra 1727002077WL003301 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 jitendra BANK OF BARODA(606985)
9 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24040620230071106 04/06/2023 hlkeraam 1727002077WL003301 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 hlkeraam BANK OF BARODA(606985)
10 SIRONJ MP-27-002-077-003/112
(MAHADEVKHEDI) 		1727002077NRG24040620230071024 04/06/2023 veershingh 1727002077WL003299 veershingh 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 veershingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-077-003/147
(MAHADEVKHEDI) 		1727002077NRG24040620230071029 04/06/2023 hari singh 1727002077WL003299 hari singh 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071036 04/06/2023 Keshreeya 1727002077WL003299 Keshreeya 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Keshreeya STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24020620230067138 04/06/2023 lakhan 1727002077WL003087 lakhan 00045 BARB0SIRONJ 663 663 Rejected 07/06/2023 215398547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24020620230067139 04/06/2023 parmal 1727002077WL003087 parmal 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 215398547 parmal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24020620230067137 04/06/2023 sanjeev 1727002077WL003087 sanjeev 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 215398547 sanjeev STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-077-003/405
(MAHADEVKHEDI) 		1727002077NRG24020620230067140 04/06/2023 Bhagwaan shingh 1727002077WL003087 Bhagwaan shingh 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 215398547 Bhagwaanshingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-077-003/420
(MAHADEVKHEDI) 		1727002077NRG24020620230067141 04/06/2023 raam laaal 1727002077WL003087 raam laaal 00045 BARB0SIRONJ 663 663 Processed 07/06/2023 215398547 raamlaaal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24040620230071042 04/06/2023 Omkaar 1727002077WL003299 Omkaar 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Omkaar BANK OF BARODA(606985)
19 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24040620230071045 04/06/2023 mahesh 1727002077WL003299 mahesh 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 mahesh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24040620230071115 04/06/2023 sakeela 1727002077WL003301 sakeela 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 sakeela BANK OF BARODA(606985)
21 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24040620230071079 04/06/2023 Kirti 1727002077WL003299 Kirti 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Kirti BANK OF BARODA(606985)
22 SIRONJ MP-27-002-082-002/137
(GHATWAR) 		1727002082NRG24310520230062975 04/06/2023 kamarlal 1727002082WL002898 kamarlal 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 kamarlal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24310520230062978 04/06/2023 Aniket 1727002082WL002898 Aniket 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Aniket BANK OF BARODA(606985)
24 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24310520230062979 04/06/2023 Babu 1727002082WL002898 Babu 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Babu BANK OF BARODA(606985)
25 SIRONJ MP-27-002-082-002/195-A
(GHATWAR) 		1727002082NRG24310520230062981 04/06/2023 Rakesh 1727002082WL002898 Rakesh 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
26 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24310520230062992 04/06/2023 Ravindra 1727002082WL002898 Ravindra 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215398547 Ravindra BANK OF BARODA(606985)
27 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24040620230070999 04/06/2023 Nadeem Khan 1727002084WL003293 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215398547 NadeemKhan BANK OF BARODA(606985)
SubTotal 28730 28730
28 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24040620230071271 04/06/2023 reena bai 1727002060WL003308 reena bai 00045 BARB0VIDISH 1326 1326 Processed 07/06/2023 215398547 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
29 SIRONJ MP-27-002-077-003/153
(MAHADEVKHEDI) 		1727002077NRG24040620230071033 04/06/2023 RAVI 1727002077WL003299 RAVI 00048 BKID0009066 663 663 Processed 07/06/2023 215398547 RAVI BANK OF INDIA(508505)
SubTotal 663 663
30 SIRONJ MP-27-002-060-001/37
(GOPALNAGAR) 		1727002060NRG24040620230071249 04/06/2023 Umeda 1727002060WL003308 Umeda 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215398547 Umeda INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-060-001/41
(GOPALNAGAR) 		1727002060NRG24040620230071301 04/06/2023 Dinesh 1727002060WL003309 Dinesh 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215398547 Dinesh CANARA BANK(508532)
SubTotal 2652 2652
32 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24310520230063001 04/06/2023 JITENDRA 1727002082WL002898 JITENDRA 00078 CNRB0006195 1105 1105 Processed 07/06/2023 215398547 JITENDRA CANARA BANK(508532)
SubTotal 1105 1105
33 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG24040620230070977 04/06/2023 Kapil Vishwakarma 1727002084WL003293 Kapil Vishwakarma 00152 HDFC0001767 1326 1326 Processed 07/06/2023 215398547 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24040620230071343 04/06/2023 Aniket yadav 1727002060WL003312 Aniket yadav 00152 HDFC0001773 1105 1105 Processed 07/06/2023 215398547 Aniketyadav STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24040620230071344 04/06/2023 Jaspal yadav 1727002060WL003312 Jaspal yadav 00152 HDFC0001773 1105 1105 Processed 07/06/2023 215398547 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 SIRONJ MP-27-002-060-001/131
(GOPALNAGAR) 		1727002060NRG24040620230071295 04/06/2023 Ravikant 1727002060WL003309 Ravikant 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215398547 Ravikant PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24310520230063007 04/06/2023 Ashish 1727002082WL002898 Ashish 00354 PUNB0311700 1105 1105 Processed 07/06/2023 215398547 Ashish PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24310520230063008 04/06/2023 satyam 1727002082WL002898 satyam 00354 PUNB0311700 1105 1105 Processed 07/06/2023 215398547 satyam PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
39 SIRONJ MP-27-002-060-001/118-C
(GOPALNAGAR) 		1727002060NRG24040620230071607 04/06/2023 laxman 1727002060WL003322 laxman 00415 SBIN0001427 1326 1326 Processed 08/06/2023 215398547 laxman UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 SIRONJ MP-27-002-060-001/12-A
(GOPALNAGAR) 		1727002060NRG24040620230071245 04/06/2023 vikash 1727002060WL003308 vikash 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 vikash STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-060-001/163
(GOPALNAGAR) 		1727002060NRG24040620230071612 04/06/2023 anil 1727002060WL003322 anil 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 anil STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-060-001/163
(GOPALNAGAR) 		1727002060NRG24040620230071613 04/06/2023 Seema bai 1727002060WL003322 Seema bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 Seemabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-060-002/104-B
(GOPALNAGAR) 		1727002060NRG24040620230070646 04/06/2023 Jitendra 1727002060WL003269 Jitendra 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 Jitendra STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24040620230070655 04/06/2023 manoj 1727002060WL003269 manoj 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 manoj STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-060-002/191-A
(GOPALNAGAR) 		1727002060NRG24040620230070657 04/06/2023 Anshul 1727002060WL003269 Anshul 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 Anshul STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-060-002/191-B
(GOPALNAGAR) 		1727002060NRG24040620230070662 04/06/2023 Udey 1727002060WL003269 Udey 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 Udey NARMADA JHABUA GRAMIN BANK(508515)
47 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24040620230071346 04/06/2023 chan singh 1727002060WL003312 chan singh 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215398547 chansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24040620230071347 04/06/2023 Munesh 1727002060WL003312 Munesh 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215398547 Munesh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24040620230071269 04/06/2023 pooja 1727002060WL003308 pooja 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215398547 pooja STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24020620230067136 04/06/2023 Chandresh 1727002077WL003087 Chandresh 00415 SBIN0010823 663 663 Processed 07/06/2023 215398547 Chandresh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24310520230063004 04/06/2023 MOHAN BAI 1727002082WL002898 MOHAN BAI 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215398547 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
52 SIRONJ MP-27-002-060-001/55-B
(GOPALNAGAR) 		1727002060NRG24040620230071260 04/06/2023 Mamta bai 1727002060WL003308 Mamta bai 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215398547 Mamtabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-060-002/133-A
(GOPALNAGAR) 		1727002060NRG24040620230071340 04/06/2023 sakhi 1727002060WL003312 sakhi 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215398547 sakhi STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-060-002/51-A
(GOPALNAGAR) 		1727002060NRG24040620230071267 04/06/2023 Vati Bai 1727002060WL003308 Vati Bai 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215398547 VatiBai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-060-002/51-C
(GOPALNAGAR) 		1727002060NRG24040620230071270 04/06/2023 Jitendra 1727002060WL003308 Jitendra 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215398547 Jitendra STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-060-002/91
(GOPALNAGAR) 		1727002060NRG24040620230071358 04/06/2023 Shivraj 1727002060WL003312 Shivraj 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215398547 Shivraj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
57 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071096 04/06/2023 nathan singh 1727002077WL003301 nathan singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 nathansingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24040620230071103 04/06/2023 mukesh 1727002077WL003301 mukesh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 mukesh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24040620230071104 04/06/2023 Pooja 1727002077WL003301 Pooja 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Pooja STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24040620230071105 04/06/2023 Khunni laal 1727002077WL003301 Khunni laal 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Khunnilaal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24040620230071108 04/06/2023 rukmani 1727002077WL003301 rukmani 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 rukmani STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24040620230071107 04/06/2023 shesraam 1727002077WL003301 shesraam 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 shesraam STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24040620230071110 04/06/2023 Ashok 1727002077WL003301 Ashok 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Ashok STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24040620230071112 04/06/2023 Jagdish 1727002077WL003301 Jagdish 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Jagdish CANARA BANK(508532)
65 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24040620230071019 04/06/2023 Govind 1727002077WL003299 Govind 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Govind STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071021 04/06/2023 Suneel 1727002077WL003299 Suneel 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Suneel STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071022 04/06/2023 Varsha 1727002077WL003299 Varsha 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Varsha STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24040620230071023 04/06/2023 sanjeev kumaar 1727002077WL003299 sanjeev kumaar 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 sanjeevkumaar STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-003/123
(MAHADEVKHEDI) 		1727002077NRG24020620230067135 04/06/2023 Arvind 1727002077WL003087 Arvind 00415 SBIN0030227 663 663 Processed 07/06/2023 215398547 Arvind STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24040620230071026 04/06/2023 Brejbhaan 1727002077WL003299 Brejbhaan 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Brejbhaan STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-003/140
(MAHADEVKHEDI) 		1727002077NRG24040620230071027 04/06/2023 jeetendra 1727002077WL003299 jeetendra 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 jeetendra STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071028 04/06/2023 Rohit 1727002077WL003299 Rohit 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Rohit STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24040620230071031 04/06/2023 SANTOSH BAI 1727002077WL003299 SANTOSH BAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24040620230071032 04/06/2023 KHILAAN 1727002077WL003299 KHILAAN 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 KHILAAN STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24040620230071034 04/06/2023 gulaab singh 1727002077WL003299 gulaab singh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 gulaabsingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071037 04/06/2023 Rekha baai 1727002077WL003299 Rekha baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Rekhabaai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24040620230071039 04/06/2023 bhuribaai 1727002077WL003299 bhuribaai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 bhuribaai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24040620230071038 04/06/2023 kishan shing 1727002077WL003299 kishan shing 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 kishanshing BANK OF BARODA(606985)
79 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071041 04/06/2023 ajaad 1727002077WL003299 ajaad 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 ajaad STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071040 04/06/2023 rajesh 1727002077WL003299 rajesh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 rajesh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24040620230071043 04/06/2023 Halki baai 1727002077WL003299 Halki baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Halkibaai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24020620230067145 04/06/2023 MONIKA 1727002077WL003087 MONIKA 00415 SBIN0030227 663 663 Processed 07/06/2023 215398547 MONIKA STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24020620230067144 04/06/2023 Surendra 1727002077WL003087 Surendra 00415 SBIN0030227 663 663 Processed 07/06/2023 215398547 Surendra STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24040620230071046 04/06/2023 sangeeta 1727002077WL003299 sangeeta 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 sangeeta STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24020620230067147 04/06/2023 Reena baai 1727002077WL003087 Reena baai 00415 SBIN0030227 663 663 Processed 07/06/2023 215398547 Reenabaai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-077-004/101-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071113 04/06/2023 rajesh 1727002077WL003301 rajesh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 rajesh HDFC BANK LTD(607152)
87 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24040620230071114 04/06/2023 sarvar khaan 1727002077WL003301 sarvar khaan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 sarvarkhaan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24040620230071119 04/06/2023 Hari narayan 1727002077WL003301 Hari narayan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Harinarayan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24040620230071118 04/06/2023 Ram shri baai 1727002077WL003301 Ram shri baai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Ramshribaai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24040620230071120 04/06/2023 kamlesh 1727002077WL003301 kamlesh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24040620230071123 04/06/2023 aajam 1727002077WL003301 aajam 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 aajam STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24040620230071124 04/06/2023 ramesh 1727002077WL003301 ramesh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 ramesh STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24040620230071127 04/06/2023 anita 1727002077WL003301 anita 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 anita STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24040620230071126 04/06/2023 balram 1727002077WL003301 balram 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 balram STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071128 04/06/2023 Savita Bai 1727002077WL003301 Savita Bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 SavitaBai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071050 04/06/2023 seetaraam 1727002077WL003299 seetaraam 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 seetaraam STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24040620230071057 04/06/2023 brahma baai 1727002077WL003299 brahma baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 brahmabaai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24040620230071058 04/06/2023 Jetendra 1727002077WL003299 Jetendra 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215398547 Jetendra UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24040620230071056 04/06/2023 ram gopaal 1727002077WL003299 ram gopaal 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 ramgopaal STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24040620230071060 04/06/2023 Halki baai 1727002077WL003299 Halki baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Halkibaai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24040620230071059 04/06/2023 Ranbeer 1727002077WL003299 Ranbeer 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Ranbeer STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24040620230071061 04/06/2023 Shiv narayan 1727002077WL003299 Shiv narayan 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Shivnarayan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071062 04/06/2023 Devendra 1727002077WL003299 Devendra 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Devendra STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071063 04/06/2023 Preeti 1727002077WL003299 Preeti 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Preeti STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24040620230071064 04/06/2023 Golu 1727002077WL003299 Golu 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24040620230071065 04/06/2023 GOVINDI 1727002077WL003299 GOVINDI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 GOVINDI FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24040620230071066 04/06/2023 rajkumaar 1727002077WL003299 rajkumaar 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 rajkumaar STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24040620230071068 04/06/2023 blraam 1727002077WL003299 blraam 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 blraam STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24040620230071069 04/06/2023 ramko baai 1727002077WL003299 ramko baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 ramkobaai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24040620230071070 04/06/2023 MAAYA BAAI 1727002077WL003299 MAAYA BAAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 MAAYABAAI STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24040620230071071 04/06/2023 POOJA BAAI 1727002077WL003299 POOJA BAAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 POOJABAAI STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24040620230071072 04/06/2023 mukesh 1727002077WL003299 mukesh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIRONJ MP-27-002-077-005/184
(MAHADEVKHEDI) 		1727002077NRG24040620230071073 04/06/2023 dayaraam 1727002077WL003299 dayaraam 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 dayaraam INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-077-005/184
(MAHADEVKHEDI) 		1727002077NRG24040620230071075 04/06/2023 DEEPENDRA 1727002077WL003299 DEEPENDRA 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 DEEPENDRA STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24040620230071077 04/06/2023 dhan baai 1727002077WL003299 dhan baai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 dhanbaai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24040620230071076 04/06/2023 Gopaal 1727002077WL003299 Gopaal 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Gopaal STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24040620230071078 04/06/2023 Rambabu 1727002077WL003299 Rambabu 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Rambabu STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071081 04/06/2023 Arti 1727002077WL003299 Arti 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Arti STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24040620230071135 04/06/2023 Bhikam 1727002077WL003301 Bhikam 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Bhikam STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-005/311-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071136 04/06/2023 Lokesh Rathore 1727002077WL003301 Lokesh Rathore 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 LokeshRathore STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24040620230071137 04/06/2023 Rajkumari 1727002077WL003301 Rajkumari 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Rajkumari STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-005/417
(MAHADEVKHEDI) 		1727002077NRG24040620230071138 04/06/2023 hariraam 1727002077WL003301 hariraam 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 hariraam STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-077-005/417
(MAHADEVKHEDI) 		1727002077NRG24040620230071139 04/06/2023 sarju baai 1727002077WL003301 sarju baai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 sarjubaai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24040620230071142 04/06/2023 Shailendra 1727002077WL003301 Shailendra 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Shailendra STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-077-005/628
(MAHADEVKHEDI) 		1727002077NRG24040620230071143 04/06/2023 Shaitaan 1727002077WL003301 Shaitaan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 Shaitaan STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-005/700
(MAHADEVKHEDI) 		1727002077NRG24040620230071144 04/06/2023 RAMKRISHN 1727002077WL003301 RAMKRISHN 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 RAMKRISHN STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24310520230062970 04/06/2023 MAMTA BAI 1727002082WL002898 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 MAMTABAI STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24310520230062971 04/06/2023 Rinku 1727002082WL002898 Rinku 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Rinku STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24310520230062972 04/06/2023 LALSINGH SAHU 1727002082WL002898 LALSINGH SAHU 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 LALSINGHSAHU STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24310520230062973 04/06/2023 VINITA BAI 1727002082WL002898 VINITA BAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 VINITABAI STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-082-002/117-A
(GHATWAR) 		1727002082NRG24310520230062974 04/06/2023 KASHIRAM 1727002082WL002898 KASHIRAM 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 KASHIRAM STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-082-002/137-A
(GHATWAR) 		1727002082NRG24310520230062976 04/06/2023 chatar singh 1727002082WL002898 chatar singh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 chatarsingh STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24310520230062977 04/06/2023 kalyana 1727002082WL002898 kalyana 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 kalyana STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-082-002/195-A
(GHATWAR) 		1727002082NRG24310520230062982 04/06/2023 sonam bai 1727002082WL002898 sonam bai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 sonambai STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24310520230062983 04/06/2023 mahesh 1727002082WL002898 mahesh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 mahesh STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24310520230062984 04/06/2023 vinita 1727002082WL002898 vinita 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 vinita STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24310520230062986 04/06/2023 Mithlesh bai 1727002082WL002898 Mithlesh bai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Mithleshbai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24310520230062985 04/06/2023 naresh 1727002082WL002898 naresh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 naresh STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-082-002/245-D
(GHATWAR) 		1727002082NRG24310520230062987 04/06/2023 jayram 1727002082WL002898 jayram 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 jayram STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-082-002/27
(GHATWAR) 		1727002082NRG24310520230062988 04/06/2023 rajkumar 1727002082WL002898 rajkumar 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 rajkumar STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-082-002/295
(GHATWAR) 		1727002082NRG24310520230062989 04/06/2023 laxminarayan 1727002082WL002898 laxminarayan 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 laxminarayan STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-082-002/30
(GHATWAR) 		1727002082NRG24310520230062990 04/06/2023 Veersingh 1727002082WL002898 Veersingh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Veersingh STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24310520230062991 04/06/2023 manoj 1727002082WL002898 manoj 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 manoj STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-082-002/361-A
(GHATWAR) 		1727002082NRG24310520230062993 04/06/2023 Rajkumar 1727002082WL002898 Rajkumar 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Rajkumar STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24310520230062994 04/06/2023 karan singh 1727002082WL002898 karan singh 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 karansingh STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24310520230062996 04/06/2023 radheshyam 1727002082WL002898 radheshyam 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 radheshyam STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24310520230062995 04/06/2023 sakhi bai 1727002082WL002898 sakhi bai 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 sakhibai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-082-002/422-A
(GHATWAR) 		1727002082NRG24310520230062998 04/06/2023 SANTOSHI 1727002082WL002898 SANTOSHI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 SANTOSHI STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24310520230062999 04/06/2023 Shivnarayan 1727002082WL002898 Shivnarayan 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24310520230063000 04/06/2023 Vandna 1727002082WL002898 Vandna 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Vandna STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24310520230063005 04/06/2023 SONU 1727002082WL002898 SONU 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 SONU STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-082-002/475
(GHATWAR) 		1727002082NRG24310520230063009 04/06/2023 Balmukand 1727002082WL002898 Balmukand 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Balmukand STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-082-002/48
(GHATWAR) 		1727002082NRG24310520230063010 04/06/2023 chandan 1727002082WL002898 chandan 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 chandan STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24310520230063011 04/06/2023 gudda 1727002082WL002898 gudda 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 gudda STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24310520230063012 04/06/2023 GEETA BAI 1727002082WL002898 GEETA BAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 GEETABAI STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24310520230063013 04/06/2023 sanjeev 1727002082WL002898 sanjeev 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24310520230063015 04/06/2023 Seetaram 1727002082WL002898 Seetaram 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Seetaram STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24310520230063016 04/06/2023 munnalal 1727002082WL002898 munnalal 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 munnalal STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24310520230063017 04/06/2023 Varsha 1727002082WL002898 Varsha 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
160 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24310520230063018 04/06/2023 siyaram 1727002082WL002898 siyaram 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 siyaram STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24310520230063019 04/06/2023 SUNITA BAI 1727002082WL002898 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 07/06/2023 215398547 SUNITABAI STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-084-001/676
(SAFDALPURTALA) 		1727002084NRG24040620230070985 04/06/2023 GANPAT SINGH 1727002084WL003293 GANPAT SINGH 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215398547 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121329 121329
163 SIRONJ MP-27-002-082-002/452
(GHATWAR) 		1727002082NRG24310520230063003 04/06/2023 Sanjay 1727002082WL002898 Sanjay 00462 UCBA0002897 1105 1105 Processed 07/06/2023 215398547 Sanjay UCO BANK(607066)
SubTotal 1105 1105
164 SIRONJ MP-27-002-060-001/131
(GOPALNAGAR) 		1727002060NRG24040620230071296 04/06/2023 Kirti 1727002060WL003309 Kirti 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215398547 Kirti STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-060-001/131-A
(GOPALNAGAR) 		1727002060NRG24040620230071297 04/06/2023 Laxmikant 1727002060WL003309 Laxmikant 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215398547 Laxmikant STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-060-001/162
(GOPALNAGAR) 		1727002060NRG24040620230071611 04/06/2023 Ajju 1727002060WL003322 Ajju 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Ajju UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-060-001/163-B
(GOPALNAGAR) 		1727002060NRG24040620230071614 04/06/2023 Preeti Bai 1727002060WL003322 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 PreetiBai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-060-001/37-A
(GOPALNAGAR) 		1727002060NRG24040620230071253 04/06/2023 Halku 1727002060WL003308 Halku 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Halku UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-060-001/37-A
(GOPALNAGAR) 		1727002060NRG24040620230071254 04/06/2023 Rajkumari 1727002060WL003308 Rajkumari 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215398547 Rajkumari STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-060-001/37-B
(GOPALNAGAR) 		1727002060NRG24040620230071256 04/06/2023 Bhoori 1727002060WL003308 Bhoori 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Bhoori UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-060-001/41
(GOPALNAGAR) 		1727002060NRG24040620230071302 04/06/2023 Priyanka 1727002060WL003309 Priyanka 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Priyanka UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-060-001/45-A
(GOPALNAGAR) 		1727002060NRG24040620230071306 04/06/2023 monu 1727002060WL003309 monu 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 monu UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24040620230070649 04/06/2023 Ramsewak 1727002060WL003269 Ramsewak 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215398547 Ramsewak STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24040620230071341 04/06/2023 Sagar singh 1727002060WL003312 Sagar singh 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215398547 Sagarsingh UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-060-002/191-B
(GOPALNAGAR) 		1727002060NRG24040620230070663 04/06/2023 Brajesh 1727002060WL003269 Brajesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Brajesh UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24040620230071348 04/06/2023 Vinod 1727002060WL003312 Vinod 00468 UBIN0537349 1105 1105 Processed 07/06/2023 215398547 Vinod FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-060-002/204
(GOPALNAGAR) 		1727002060NRG24040620230070664 04/06/2023 suraj Singh 1727002060WL003269 suraj Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 surajSingh UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-060-002/51-B
(GOPALNAGAR) 		1727002060NRG24040620230071268 04/06/2023 Devendra 1727002060WL003308 Devendra 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Devendra UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-077-003/113-A
(MAHADEVKHEDI) 		1727002077NRG24020620230067134 04/06/2023 Girja bai 1727002077WL003087 Girja bai 00468 UBIN0537349 663 663 Processed 07/06/2023 215398547 Girjabai STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24020620230067146 04/06/2023 Shivkaant 1727002077WL003087 Shivkaant 00468 UBIN0537349 663 663 Processed 08/06/2023 215398547 Shivkaant UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24040620230071116 04/06/2023 Annat singh 1727002077WL003301 Annat singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215398547 Annatsingh UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24310520230062980 04/06/2023 VEENITA 1727002082WL002898 VEENITA 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215398547 VEENITA UNION BANK OF INDIA(508500)
SubTotal 23205 23205
183 SIRONJ MP-27-002-060-001/112-A
(GOPALNAGAR) 		1727002060NRG24040620230071244 04/06/2023 IDREESH 1727002060WL003308 IDREESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215398547 IDREESH STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-060-001/122-A
(GOPALNAGAR) 		1727002060NRG24040620230071248 04/06/2023 Gotam 1727002060WL003308 Gotam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215398547 Gotam UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-060-001/140-A
(GOPALNAGAR) 		1727002060NRG24040620230071609 04/06/2023 Jahid 1727002060WL003322 Jahid 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215398547 Jahid STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-060-001/140-C
(GOPALNAGAR) 		1727002060NRG24040620230071610 04/06/2023 Pappu 1727002060WL003322 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215398547 Pappu STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-060-002/199
(GOPALNAGAR) 		1727002060NRG24040620230071349 04/06/2023 Balesh 1727002060WL003312 Balesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215398547 Balesh STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-060-002/211-B
(GOPALNAGAR) 		1727002060NRG24040620230071350 04/06/2023 Mintu 1727002060WL003312 Mintu 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215398547 Mintu UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-060-002/47-A
(GOPALNAGAR) 		1727002060NRG24040620230071355 04/06/2023 Sunil 1727002060WL003312 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215398547 Sunil UNION BANK OF INDIA(508500)
SubTotal 8619 8619
190 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24040620230071345 04/06/2023 Rahul 1727002060WL003312 Rahul 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Rahul FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-060-002/211-B
(GOPALNAGAR) 		1727002060NRG24040620230071351 04/06/2023 Pista 1727002060WL003312 Pista 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Pista STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-060-002/46-D
(GOPALNAGAR) 		1727002060NRG24040620230071353 04/06/2023 Bharat 1727002060WL003312 Bharat 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Bharat STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-060-002/46-D
(GOPALNAGAR) 		1727002060NRG24040620230071354 04/06/2023 Surmani 1727002060WL003312 Surmani 00688 FINO0001446 1105 1105 Processed 08/06/2023 215398547 Surmani UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-060-002/47-A
(GOPALNAGAR) 		1727002060NRG24040620230071356 04/06/2023 Sukhvati 1727002060WL003312 Sukhvati 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Sukhvati STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-060-002/91
(GOPALNAGAR) 		1727002060NRG24040620230071359 04/06/2023 Bhoori 1727002060WL003312 Bhoori 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Bhoori STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-077-003/120-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071025 04/06/2023 Jhalkan 1727002077WL003299 Jhalkan 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Jhalkan FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24020620230067143 04/06/2023 Asha yadav 1727002077WL003087 Asha yadav 00688 FINO0001446 663 663 Processed 07/06/2023 215398547 Ashayadav FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24020620230067148 04/06/2023 shivraj 1727002077WL003087 shivraj 00688 FINO0001446 663 663 Processed 07/06/2023 215398547 shivraj STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24040620230071054 04/06/2023 Pahlawaan 1727002077WL003299 Pahlawaan 00688 FINO0001446 1105 1105 Processed 07/06/2023 215398547 Pahlawaan FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24040620230071131 04/06/2023 Ashok 1727002077WL003301 Ashok 00688 FINO0001446 1326 1326 Processed 07/06/2023 215398547 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
201 SIRONJ MP-27-002-084-001/351
(SAFDALPURTALA) 		1727002084NRG24040620230070978 04/06/2023 Kisan Lal 1727002084WL003293 Kisan Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 KisanLal INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24040620230070979 04/06/2023 SUG RAM 1727002084WL003293 SUG RAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24040620230070980 04/06/2023 MUSHTAQ SHAH 1727002084WL003293 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24040620230070981 04/06/2023 Monu 1727002084WL003293 Monu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24040620230070982 04/06/2023 PRAHLAD 1727002084WL003293 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24040620230070983 04/06/2023 Umkar 1727002084WL003293 Umkar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24040620230070984 04/06/2023 Ram babu 1727002084WL003293 Ram babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-084-001/680
(SAFDALPURTALA) 		1727002084NRG24040620230070986 04/06/2023 Hafiz khan 1727002084WL003293 Hafiz khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Hafizkhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24040620230070987 04/06/2023 Mistar 1727002084WL003293 Mistar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Mistar STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24040620230070988 04/06/2023 Arun 1727002084WL003293 Arun 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24040620230070989 04/06/2023 Manjeet Ahirwar 1727002084WL003293 Manjeet Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24040620230070990 04/06/2023 Tofeek khan 1727002084WL003293 Tofeek khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24040620230070991 04/06/2023 Ganga ram 1727002084WL003293 Ganga ram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-084-001/686
(SAFDALPURTALA) 		1727002084NRG24040620230070992 04/06/2023 Ashok 1727002084WL003293 Ashok 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24040620230070993 04/06/2023 Vikesh 1727002084WL003293 Vikesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-084-001/688
(SAFDALPURTALA) 		1727002084NRG24040620230070994 04/06/2023 sumit 1727002084WL003293 sumit 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24040620230070995 04/06/2023 Azhar Baig 1727002084WL003293 Azhar Baig 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 AzharBaig STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-084-001/692
(SAFDALPURTALA) 		1727002084NRG24040620230070996 04/06/2023 Hari ram 1727002084WL003293 Hari ram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-084-001/699
(SAFDALPURTALA) 		1727002084NRG24040620230070997 04/06/2023 BRAJESH 1727002084WL003293 BRAJESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24040620230070998 04/06/2023 SHREE KISHAN 1727002084WL003293 SHREE KISHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398547 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
221 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24040620230071097 04/06/2023 Sekhar 1727002077WL003301 Sekhar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215398547 Sekhar STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24040620230071100 04/06/2023 Shri bai 1727002077WL003301 Shri bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215398547 Shribai STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24040620230071101 04/06/2023 Vinod 1727002077WL003301 Vinod 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215398547 Vinod STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24040620230071102 04/06/2023 Bablu 1727002077WL003301 Bablu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215398547 Bablu CANARA BANK(508532)
225 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24040620230071020 04/06/2023 Sodan 1727002077WL003299 Sodan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Sodan STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24040620230071121 04/06/2023 Chataro bai 1727002077WL003301 Chataro bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215398547 Chatarobai AIRTEL PAYMENTS BANK LIMITED(990288)
227 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24040620230071129 04/06/2023 Munni bai 1727002077WL003301 Munni bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215398547 Munnibai STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24040620230071053 04/06/2023 Prem narayan 1727002077WL003299 Prem narayan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Premnarayan STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24040620230071055 04/06/2023 Shushma 1727002077WL003299 Shushma 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Shushma STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24040620230071067 04/06/2023 Laxmi jatav 1727002077WL003299 Laxmi jatav 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Laxmijatav STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24040620230071086 04/06/2023 Sewa ram 1727002077WL003299 Sewa ram 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Sewaram STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-077-005/207
(MAHADEVKHEDI) 		1727002077NRG24040620230071087 04/06/2023 Radhe lal 1727002077WL003299 Radhe lal 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Radhelal STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24040620230071089 04/06/2023 Vineeta bai 1727002077WL003299 Vineeta bai 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Vineetabai STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24040620230071091 04/06/2023 Rani 1727002077WL003299 Rani 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Rani STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24040620230071094 04/06/2023 Balmukund 1727002077WL003299 Balmukund 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Balmukund STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24040620230071092 04/06/2023 Gudda 1727002077WL003299 Gudda 00703 AIRP0000001 1105 1105 Processed 07/06/2023 215398547 Gudda STATE BANK OF INDIA(508548)
SubTotal 19006 19006
Total 276250 276250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040623APB_FTO_72398 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_040623APB_FTO_72398 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 28730
3 SIRONJ MP1727002_040623APB_FTO_72398 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 SIRONJ MP1727002_040623APB_FTO_72398 Bank of India BKID0009066 GANJBASODA 663
5 SIRONJ MP1727002_040623APB_FTO_72398 Canara Bank CNRB0006088 SIRONJ 2652
6 SIRONJ MP1727002_040623APB_FTO_72398 Canara Bank CNRB0006195 KURWAI 1105
7 SIRONJ MP1727002_040623APB_FTO_72398 HDFC bank HDFC0001767 GANJ BASODA 1326
8 SIRONJ MP1727002_040623APB_FTO_72398 HDFC bank HDFC0001773 BINA 2210
9 SIRONJ MP1727002_040623APB_FTO_72398 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
10 SIRONJ MP1727002_040623APB_FTO_72398 State Bank of India SBIN0001427 BINA 1326
11 SIRONJ MP1727002_040623APB_FTO_72398 State Bank of India SBIN0010823 SIRONJ 14586
12 SIRONJ MP1727002_040623APB_FTO_72398 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
13 SIRONJ MP1727002_040623APB_FTO_72398 State Bank of India SBIN0030227 SIYALPUR 121329
14 SIRONJ MP1727002_040623APB_FTO_72398 UCO Bank UCBA0002897 Ganjbasoda 1105
15 SIRONJ MP1727002_040623APB_FTO_72398 Union Bank of India UBIN0537349 SIRONJ 23205
16 SIRONJ MP1727002_040623APB_FTO_72398 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8619
17 SIRONJ MP1727002_040623APB_FTO_72398 Fino Payments Bank Ltd FINO0001446 MP RO 11492
18 SIRONJ MP1727002_040623APB_FTO_72398 India Post Payments Bank IPOS0000001 Vidisha 26520
19 SIRONJ MP1727002_040623APB_FTO_72398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19006

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