Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_291023APB_FTO_336584
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-27-002-053-001/37-A
(DAMODARKHEDI) 		1727002053NRG24291020230280734 29/10/2023 lalsingh 1727002053WL024078 lalsingh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 lalsingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24291020230280739 29/10/2023 shyamlal 1727002053WL024078 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 shyamlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002053NRG24291020230280741 29/10/2023 bhaironsingh 1727002053WL024078 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 bhaironsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-053-003/85-B
(DAMODARKHEDI) 		1727002053NRG24291020230280745 29/10/2023 smita bai 1727002053WL024078 smita bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 smitabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002053NRG24291020230280747 29/10/2023 mallika 1727002053WL024078 mallika 00045 BARB0SIRONJ 663 663 Processed 08/11/2023 289264906 mallika BANK OF BARODA(606985)
6 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002053NRG24291020230280748 29/10/2023 rinkesh 1727002053WL024078 rinkesh 00045 BARB0SIRONJ 663 663 Processed 08/11/2023 289264906 rinkesh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-053-004/173-B
(DAMODARKHEDI) 		1727002053NRG24291020230280749 29/10/2023 sunita bai 1727002053WL024078 sunita bai 00045 BARB0SIRONJ 663 663 Processed 08/11/2023 289264906 sunitabai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-053-004/173-C
(DAMODARKHEDI) 		1727002053NRG24291020230280750 29/10/2023 suresh babu 1727002053WL024078 suresh babu 00045 BARB0SIRONJ 663 663 Processed 08/11/2023 289264906 sureshbabu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-057-002/483
(BAGRODA) 		1727002057NRG24291020230280780 29/10/2023 malti bai 1727002057WL024080 malti bai 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 maltibai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-057-002/703
(BAGRODA) 		1727002057NRG24291020230280788 29/10/2023 pappi 1727002057WL024080 pappi 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 pappi UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-057-002/747
(BAGRODA) 		1727002057NRG24291020230280792 29/10/2023 suneel 1727002057WL024080 suneel 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 suneel ICICI BANK LTD(508534)
12 SIRONJ MP-27-002-057-002/753
(BAGRODA) 		1727002057NRG24291020230280793 29/10/2023 YASHPAL 1727002057WL024080 YASHPAL 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 YASHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24291020230280795 29/10/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL024080 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24291020230280796 29/10/2023 SAGEETA 1727002057WL024080 SAGEETA 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 SAGEETA BANK OF BARODA(606985)
15 SIRONJ MP-27-002-057-002/773
(BAGRODA) 		1727002057NRG24291020230280798 29/10/2023 sanjeev 1727002057WL024080 sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 sanjeev STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24291020230280809 29/10/2023 RAVI 1727002057WL024080 RAVI 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 RAVI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-057-002/815
(BAGRODA) 		1727002057NRG24291020230280818 29/10/2023 MEGHA SHARMA 1727002057WL024080 MEGHA SHARMA 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 MEGHASHARMA BANK OF BARODA(606985)
18 SIRONJ MP-27-002-057-002/847
(BAGRODA) 		1727002057NRG24291020230280828 29/10/2023 KAMLESH RAGHUWANSHI 1727002057WL024080 KAMLESH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 KAMLESHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24291020230280586 29/10/2023 SALMAN KHAN 1727002058WL024070 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 SALMANKHAN BANK OF BARODA(606985)
20 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24291020230280590 29/10/2023 pappu 1727002058WL024070 pappu 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 pappu STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24291020230280593 29/10/2023 Ateek khan 1727002058WL024070 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 Ateekkhan BANK OF BARODA(606985)
22 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24291020230280599 29/10/2023 brajmohan 1727002058WL024070 brajmohan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 brajmohan STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24291020230280606 29/10/2023 NILESH 1727002058WL024070 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 NILESH UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-058-001/456
(KARRAKHEDI) 		1727002058NRG24291020230280607 29/10/2023 SANGRAM 1727002058WL024070 SANGRAM 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 SANGRAM UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24291020230280405 29/10/2023 NIKHIL AHIRWAR 1727002059WL024059 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24291020230280408 29/10/2023 maan singh 1727002059WL024059 maan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 maansingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24291020230280410 29/10/2023 suman 1727002059WL024059 suman 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 suman BANK OF BARODA(606985)
28 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24291020230280412 29/10/2023 LEKHAN 1727002059WL024059 LEKHAN 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 LEKHAN BANK OF BARODA(606985)
29 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24291020230280432 29/10/2023 phool singh 1727002059WL024059 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 phoolsingh CENTRAL BANK OF INDIA(607115)
30 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24291020230280435 29/10/2023 PREM SINGH 1727002059WL024059 PREM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 PREMSINGH BANK OF BARODA(606985)
31 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24291020230280457 29/10/2023 ASHOK KUSHWAH 1727002059WL024059 ASHOK KUSHWAH 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 289264906 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24291020230280470 29/10/2023 sanjeev 1727002059WL024059 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 sanjeev BANK OF BARODA(606985)
33 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24291020230280477 29/10/2023 SUNEEL 1727002059WL024059 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 SUNEEL UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24291020230280495 29/10/2023 sachin prajapati 1727002059WL024059 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 sachinprajapati BANK OF BARODA(606985)
35 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24291020230280498 29/10/2023 mushef ali 1727002059WL024059 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 mushefali BANK OF BARODA(606985)
36 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24291020230280868 29/10/2023 BABITA BAI 1727002086WL024083 BABITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 BABITABAI BANK OF BARODA(606985)
37 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24291020230280867 29/10/2023 Chandresh 1727002086WL024083 Chandresh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 Chandresh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24291020230280879 29/10/2023 NAPHISA BEE 1727002086WL024083 NAPHISA BEE 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 289264906 NAPHISABEE BANK OF BARODA(606985)
SubTotal 45526 45526
39 SIRONJ MP-27-002-057-002/774
(BAGRODA) 		1727002057NRG24291020230280799 29/10/2023 jayanti 1727002057WL024080 jayanti 00048 BKID0009016 1105 1105 Processed 08/11/2023 289264906 jayanti BANK OF BARODA(606985)
SubTotal 1105 1105
40 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24291020230280735 29/10/2023 bharti 1727002053WL024078 bharti 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 bharti CANARA BANK(508532)
41 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24291020230280736 29/10/2023 kusum bai 1727002053WL024078 kusum bai 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 kusumbai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-053-003/42-A
(DAMODARKHEDI) 		1727002053NRG24291020230280740 29/10/2023 bhagvat singh 1727002053WL024078 bhagvat singh 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 bhagvatsingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-053-003/65-D
(DAMODARKHEDI) 		1727002053NRG24291020230280742 29/10/2023 Krishna bai 1727002053WL024078 Krishna bai 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 Krishnabai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-053-003/81-D
(DAMODARKHEDI) 		1727002053NRG24291020230280743 29/10/2023 nemichand 1727002053WL024078 nemichand 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 nemichand CANARA BANK(508532)
45 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24291020230280803 29/10/2023 DEEPAK 1727002057WL024080 DEEPAK 00078 CNRB0006088 1105 1105 Processed 08/11/2023 289264906 DEEPAK CANARA BANK(508532)
46 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24291020230280604 29/10/2023 MAMTA BAI 1727002058WL024070 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 MAMTABAI CANARA BANK(508532)
47 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24291020230280416 29/10/2023 rohit dangi 1727002059WL024059 rohit dangi 00078 CNRB0006088 1326 1326 Processed 08/11/2023 289264906 rohitdangi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
48 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24291020230280870 29/10/2023 CHANDO BEE 1727002086WL024083 CHANDO BEE 00354 PUNB0267100 1326 1326 Processed 08/11/2023 289264906 CHANDOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24291020230280872 29/10/2023 Khalish 1727002086WL024083 Khalish 00354 PUNB0267100 1326 1326 Processed 08/11/2023 289264906 Khalish PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24291020230280871 29/10/2023 Sadiq khan 1727002086WL024083 Sadiq khan 00354 PUNB0267100 1326 1326 Processed 08/11/2023 289264906 Sadiqkhan PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24291020230280875 29/10/2023 GUDDI BAI 1727002086WL024083 GUDDI BAI 00354 PUNB0267100 1326 1326 Processed 08/11/2023 289264906 GUDDIBAI PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24291020230280878 29/10/2023 SAID KHA 1727002086WL024083 SAID KHA 00354 PUNB0267100 1326 1326 Processed 08/11/2023 289264906 SAIDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
53 SIRONJ MP-27-002-057-002/777
(BAGRODA) 		1727002057NRG24291020230280801 29/10/2023 suresh sen 1727002057WL024080 suresh sen 00354 PUNB0311700 1105 1105 Processed 08/11/2023 289264906 sureshsen STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24291020230280589 29/10/2023 harisingh 1727002058WL024070 harisingh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 289264906 harisingh BANK OF BARODA(606985)
55 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24291020230280616 29/10/2023 saeed khan 1727002058WL024070 saeed khan 00354 PUNB0311700 1326 1326 Processed 08/11/2023 289264906 saeedkhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24291020230280430 29/10/2023 bhuri bai 1727002059WL024059 bhuri bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 289264906 bhuribai PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24291020230280461 29/10/2023 Mithun 1727002059WL024059 Mithun 00354 PUNB0311700 1326 1326 Processed 08/11/2023 289264906 Mithun PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24291020230280471 29/10/2023 durga prasad 1727002059WL024059 durga prasad 00354 PUNB0311700 1326 1326 Processed 08/11/2023 289264906 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
59 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24291020230280587 29/10/2023 FARJANA BEE 1727002058WL024070 FARJANA BEE 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289264906 FARJANABEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002053NRG24291020230280746 29/10/2023 vikash kumar 1727002053WL024078 vikash kumar 00415 SBIN0010823 663 663 Processed 08/11/2023 289264906 vikashkumar UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG24291020230280751 29/10/2023 Brijeshi Bai 1727002053WL024078 Brijeshi Bai 00415 SBIN0010823 663 663 Processed 08/11/2023 289264906 BrijeshiBai PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG24291020230280752 29/10/2023 Mini 1727002053WL024078 Mini 00415 SBIN0010823 663 663 Processed 08/11/2023 289264906 Mini STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG24291020230280753 29/10/2023 Roovi Devi Patel 1727002053WL024078 Roovi Devi Patel 00415 SBIN0010823 663 663 Processed 08/11/2023 289264906 RooviDeviPatel STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG24291020230280754 29/10/2023 Manohar 1727002053WL024078 Manohar 00415 SBIN0010823 663 663 Processed 08/11/2023 289264906 Manohar BANK OF BARODA(606985)
65 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24291020230280777 29/10/2023 anil 1727002057WL024080 anil 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 anil UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-057-002/524
(BAGRODA) 		1727002057NRG24291020230280781 29/10/2023 manoj namdev 1727002057WL024080 manoj namdev 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 manojnamdev ICICI BANK LTD(508534)
67 SIRONJ MP-27-002-057-002/525
(BAGRODA) 		1727002057NRG24291020230280782 29/10/2023 pooja bai 1727002057WL024080 pooja bai 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 poojabai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-057-002/682
(BAGRODA) 		1727002057NRG24291020230280786 29/10/2023 TURSIRAM MALVIY 1727002057WL024080 TURSIRAM MALVIY 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 TURSIRAMMALVIY STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-057-002/683
(BAGRODA) 		1727002057NRG24291020230280787 29/10/2023 LAXMI BAI MALVIYA 1727002057WL024080 LAXMI BAI MALVIYA 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 LAXMIBAIMALVIYA STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-057-002/735
(BAGRODA) 		1727002057NRG24291020230280790 29/10/2023 rekha malviy 1727002057WL024080 rekha malviy 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 rekhamalviy STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24291020230280804 29/10/2023 NEETU MALVIYA 1727002057WL024080 NEETU MALVIYA 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 NEETUMALVIYA UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-057-002/798
(BAGRODA) 		1727002057NRG24291020230280807 29/10/2023 REENA BAI MALVIYA 1727002057WL024080 REENA BAI MALVIYA 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 REENABAIMALVIYA STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24291020230280808 29/10/2023 MITHLESH 1727002057WL024080 MITHLESH 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 MITHLESH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24291020230280810 29/10/2023 AAKASH CHANDEL 1727002057WL024080 AAKASH CHANDEL 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 AAKASHCHANDEL STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-057-002/803
(BAGRODA) 		1727002057NRG24291020230280812 29/10/2023 ANGURI BAI 1727002057WL024080 ANGURI BAI 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 ANGURIBAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-057-002/804
(BAGRODA) 		1727002057NRG24291020230280813 29/10/2023 DHAN SINGH 1727002057WL024080 DHAN SINGH 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 DHANSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-057-002/812
(BAGRODA) 		1727002057NRG24291020230280816 29/10/2023 PRAHALAD SINGH 1727002057WL024080 PRAHALAD SINGH 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 PRAHALADSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-057-002/817
(BAGRODA) 		1727002057NRG24291020230280819 29/10/2023 ANIL SHARMA 1727002057WL024080 ANIL SHARMA 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 ANILSHARMA STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-057-002/87
(BAGRODA) 		1727002057NRG24291020230280831 29/10/2023 Kailash 1727002057WL024080 Kailash 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 Kailash STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24291020230280584 29/10/2023 BAHADUR SINGH 1727002058WL024070 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 BAHADURSINGH ICICI BANK LTD(508534)
81 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24291020230280591 29/10/2023 Napees khan 1727002058WL024070 Napees khan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 Napeeskhan PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24291020230280595 29/10/2023 gajraj 1727002058WL024070 gajraj 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 gajraj STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24291020230280596 29/10/2023 suresh 1727002058WL024070 suresh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 suresh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24291020230280598 29/10/2023 JAMANI BAI 1727002058WL024070 JAMANI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 JAMANIBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24291020230280600 29/10/2023 geeta bai 1727002058WL024070 geeta bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 geetabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24291020230280605 29/10/2023 KALA BAI 1727002058WL024070 KALA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 KALABAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24291020230280610 29/10/2023 THAN SINGH 1727002058WL024070 THAN SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 THANSINGH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-058-001/520
(KARRAKHEDI) 		1727002058NRG24291020230280611 29/10/2023 PREM NARAYAN 1727002058WL024070 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 PREMNARAYAN UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24291020230280615 29/10/2023 MEENA BEE 1727002058WL024070 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 MEENABEE STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24291020230280618 29/10/2023 dhannalal 1727002058WL024070 dhannalal 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 dhannalal STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24291020230280619 29/10/2023 HEMA BAI 1727002058WL024070 HEMA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 HEMABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24291020230280409 29/10/2023 vinita bai 1727002059WL024059 vinita bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 vinitabai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24291020230280414 29/10/2023 subhana bee 1727002059WL024059 subhana bee 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 subhanabee INDUSIND BANK(607189)
94 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24291020230280417 29/10/2023 NEELESH KEVAT 1727002059WL024059 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 NEELESHKEVAT STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24291020230280418 29/10/2023 SANTOSH KUMAR KEWAT 1727002059WL024059 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
96 SIRONJ MP-27-002-059-001/319-C
(CHATHOLI) 		1727002059NRG24291020230280420 29/10/2023 CHANDRABHAN 1727002059WL024059 CHANDRABHAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 CHANDRABHAN UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24291020230280422 29/10/2023 SUNEETA BAI 1727002059WL024059 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 SUNEETABAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24291020230280429 29/10/2023 jamana prasad 1727002059WL024059 jamana prasad 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 jamanaprasad STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24291020230280431 29/10/2023 aamir ali 1727002059WL024059 aamir ali 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24291020230280434 29/10/2023 VARSHA 1727002059WL024059 VARSHA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 VARSHA STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24291020230280440 29/10/2023 RAJVEER 1727002059WL024059 RAJVEER 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 RAJVEER STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24291020230280441 29/10/2023 BALRAM DANGI 1727002059WL024059 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 BALRAMDANGI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24291020230280443 29/10/2023 BAKEEL 1727002059WL024059 BAKEEL 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 BAKEEL STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24291020230280444 29/10/2023 bBALVEER SINGH 1727002059WL024059 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 bBALVEERSINGH UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24291020230280450 29/10/2023 Farhan Shaha 1727002059WL024059 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 FarhanShaha STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24291020230280451 29/10/2023 SUNIL 1727002059WL024059 SUNIL 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 SUNIL STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24291020230280453 29/10/2023 RAHUL KEVAT 1727002059WL024059 RAHUL KEVAT 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 RAHULKEVAT STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24291020230280465 29/10/2023 faijan 1727002059WL024059 faijan 00415 SBIN0010823 1105 1105 Processed 08/11/2023 289264906 faijan UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24291020230280466 29/10/2023 naresh 1727002059WL024059 naresh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24291020230280473 29/10/2023 FOOL SINGH 1727002059WL024059 FOOL SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24291020230280479 29/10/2023 KRANTI KUSHWAHA 1727002059WL024059 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 KRANTIKUSHWAHA BANK OF INDIA(508505)
112 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24291020230280483 29/10/2023 RAMVATI BAI 1727002059WL024059 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 RAMVATIBAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24291020230280487 29/10/2023 mohmmad sakib 1727002059WL024059 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 mohmmadsakib STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-059-001/952
(CHATHOLI) 		1727002059NRG24291020230280496 29/10/2023 IRSHAD KHAN 1727002059WL024059 IRSHAD KHAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 IRSHADKHAN STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24291020230280500 29/10/2023 MOHAMMAD REHAN 1727002059WL024059 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24291020230280502 29/10/2023 MOHAMMAD TOZIM QURESHI 1727002059WL024059 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24291020230280869 29/10/2023 KADEER KHAN 1727002086WL024083 KADEER KHAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 KADEERKHAN STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24291020230280873 29/10/2023 AMEEN KHAN 1727002086WL024083 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 289264906 AMEENKHAN STATE BANK OF INDIA(508548)
SubTotal 71162 71162
119 SIRONJ MP-27-002-057-002/464
(BAGRODA) 		1727002057NRG24291020230280776 29/10/2023 rajkumar raghuwanshi 1727002057WL024080 rajkumar raghuwanshi 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 rajkumarraghuwanshi CANARA BANK(508532)
120 SIRONJ MP-27-002-057-002/629
(BAGRODA) 		1727002057NRG24291020230280784 29/10/2023 hari singh 1727002057WL024080 hari singh 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 SIRONJ MP-27-002-057-002/776
(BAGRODA) 		1727002057NRG24291020230280800 29/10/2023 rajya pal 1727002057WL024080 rajya pal 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 rajyapal STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24291020230280802 29/10/2023 ARCHNA MALVIYA 1727002057WL024080 ARCHNA MALVIYA 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-057-002/802
(BAGRODA) 		1727002057NRG24291020230280811 29/10/2023 NIHAL SINGH AHIRWAR 1727002057WL024080 NIHAL SINGH AHIRWAR 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 NIHALSINGHAHIRWAR UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-057-002/806
(BAGRODA) 		1727002057NRG24291020230280814 29/10/2023 BABLI 1727002057WL024080 BABLI 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 BABLI STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24291020230280824 29/10/2023 durga bai 1727002057WL024080 durga bai 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 durgabai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-057-002/852
(BAGRODA) 		1727002057NRG24291020230280830 29/10/2023 HARI OM RAGHUWANSHI 1727002057WL024080 HARI OM RAGHUWANSHI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 HARIOMRAGHUWANSHI CANARA BANK(508532)
127 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24291020230280597 29/10/2023 BHAGIRATH 1727002058WL024070 BHAGIRATH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 BHAGIRATH STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24291020230280601 29/10/2023 Rambabu 1727002058WL024070 Rambabu 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 Rambabu BANK OF BARODA(606985)
129 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24291020230280400 29/10/2023 ABHISHEK 1727002059WL024059 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 ABHISHEK STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24291020230280402 29/10/2023 sourabh rajak 1727002059WL024059 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 sourabhrajak STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-059-001/149-C
(CHATHOLI) 		1727002059NRG24291020230280404 29/10/2023 lalu ahirwar 1727002059WL024059 lalu ahirwar 00415 SBIN0030077 221 221 Processed 08/11/2023 289264906 laluahirwar STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24291020230280406 29/10/2023 netram ahirwar 1727002059WL024059 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 netramahirwar STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24291020230280411 29/10/2023 Ravi kumar 1727002059WL024059 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 Ravikumar STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24291020230280415 29/10/2023 mohammad shajeb 1727002059WL024059 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
135 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24291020230280426 29/10/2023 NABAL SINGH 1727002059WL024059 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 NABALSINGH STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24291020230280448 29/10/2023 SHREERAM 1727002059WL024059 SHREERAM 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 SHREERAM STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24291020230280455 29/10/2023 SUNDAR 1727002059WL024059 SUNDAR 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 SUNDAR STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24291020230280463 29/10/2023 Nadim shah 1727002059WL024059 Nadim shah 00415 SBIN0030077 1105 1105 Processed 08/11/2023 289264906 Nadimshah STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24291020230280467 29/10/2023 KRISHNA BAI 1727002059WL024059 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 KRISHNABAI STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24291020230280469 29/10/2023 KARELAL AHIRWAR 1727002059WL024059 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 KARELALAHIRWAR STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24291020230280472 29/10/2023 RUPESH 1727002059WL024059 RUPESH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 RUPESH STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24291020230280482 29/10/2023 shaitan ahirwar 1727002059WL024059 shaitan ahirwar 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 shaitanahirwar STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24291020230280488 29/10/2023 sageer kh 1727002059WL024059 sageer kh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24291020230280489 29/10/2023 ROHIT DANGI 1727002059WL024059 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 ROHITDANGI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24291020230280491 29/10/2023 NETRAM 1727002059WL024059 NETRAM 00415 SBIN0030077 1326 1326 Processed 08/11/2023 289264906 NETRAM STATE BANK OF INDIA(508548)
SubTotal 32708 32708
146 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24291020230280492 29/10/2023 ARATI 1727002059WL024059 ARATI 00415 SBIN0030210 1326 1326 Processed 08/11/2023 289264906 ARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24291020230280794 29/10/2023 PRIYANKA RAGHUWANSHI 1727002057WL024080 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1105 1105 Processed 08/11/2023 289264906 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24291020230280401 29/10/2023 anshul 1727002059WL024059 anshul 00415 SBIN0030227 1326 1326 Processed 08/11/2023 289264906 anshul STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24291020230280458 29/10/2023 amar bai 1727002059WL024059 amar bai 00415 SBIN0030227 1105 1105 Processed 08/11/2023 289264906 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
150 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24291020230280874 29/10/2023 karelal 1727002086WL024083 karelal 00462 UCBA0002897 1326 1326 Processed 08/11/2023 289264906 karelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 SIRONJ MP-27-002-053-003/82-B
(DAMODARKHEDI) 		1727002053NRG24291020230280744 29/10/2023 bukka bai 1727002053WL024078 bukka bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 bukkabai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-057-002/433
(BAGRODA) 		1727002057NRG24291020230280775 29/10/2023 bhagvati bai 1727002057WL024080 bhagvati bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 bhagvatibai ICICI BANK LTD(508534)
153 SIRONJ MP-27-002-057-002/433
(BAGRODA) 		1727002057NRG24291020230280774 29/10/2023 randheer singh 1727002057WL024080 randheer singh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 randheersingh UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24291020230280778 29/10/2023 sonam 1727002057WL024080 sonam 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 sonam UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-057-002/474
(BAGRODA) 		1727002057NRG24291020230280779 29/10/2023 ritu bai 1727002057WL024080 ritu bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 ritubai ICICI BANK LTD(508534)
156 SIRONJ MP-27-002-057-002/577
(BAGRODA) 		1727002057NRG24291020230280783 29/10/2023 chanda bai 1727002057WL024080 chanda bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 chandabai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-057-002/681
(BAGRODA) 		1727002057NRG24291020230280785 29/10/2023 munga lal 1727002057WL024080 munga lal 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 mungalal UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-057-002/746
(BAGRODA) 		1727002057NRG24291020230280791 29/10/2023 surendra 1727002057WL024080 surendra 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 surendra UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24291020230280797 29/10/2023 Shivam 1727002057WL024080 Shivam 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 SIRONJ MP-27-002-057-002/794
(BAGRODA) 		1727002057NRG24291020230280805 29/10/2023 GANESH RAM 1727002057WL024080 GANESH RAM 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 GANESHRAM UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-057-002/811
(BAGRODA) 		1727002057NRG24291020230280815 29/10/2023 RAM SINGH 1727002057WL024080 RAM SINGH 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 RAMSINGH UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-057-002/814
(BAGRODA) 		1727002057NRG24291020230280817 29/10/2023 GUDDI BAI 1727002057WL024080 GUDDI BAI 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 GUDDIBAI UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-057-002/828
(BAGRODA) 		1727002057NRG24291020230280820 29/10/2023 KUNJAWATI RAGHUWANSHI 1727002057WL024080 KUNJAWATI RAGHUWANSHI 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 KUNJAWATIRAGHUWANSHI UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-057-002/830
(BAGRODA) 		1727002057NRG24291020230280821 29/10/2023 sheela bai 1727002057WL024080 sheela bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 sheelabai UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24291020230280822 29/10/2023 datar ahirwar 1727002057WL024080 datar ahirwar 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 datarahirwar UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24291020230280823 29/10/2023 kamal singh 1727002057WL024080 kamal singh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 kamalsingh STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-057-002/839
(BAGRODA) 		1727002057NRG24291020230280825 29/10/2023 chand singh ahirwar 1727002057WL024080 chand singh ahirwar 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 chandsinghahirwar CANARA BANK(508532)
168 SIRONJ MP-27-002-057-002/840
(BAGRODA) 		1727002057NRG24291020230280826 29/10/2023 radha bai 1727002057WL024080 radha bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 radhabai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24291020230280827 29/10/2023 bidya bai 1727002057WL024080 bidya bai 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 bidyabai UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-057-002/851
(BAGRODA) 		1727002057NRG24291020230280829 29/10/2023 RITU SHARMA 1727002057WL024080 RITU SHARMA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 RITUSHARMA FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24291020230280585 29/10/2023 HARINARAYAN 1727002058WL024070 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 HARINARAYAN UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24291020230280592 29/10/2023 Rubeena bee 1727002058WL024070 Rubeena bee 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 Rubeenabee UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24291020230280602 29/10/2023 Sampat bai 1727002058WL024070 Sampat bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 Sampatbai UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24291020230280603 29/10/2023 Lila bai 1727002058WL024070 Lila bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 Lilabai UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24291020230280617 29/10/2023 ansar khan 1727002058WL024070 ansar khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 ansarkhan UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24291020230280403 29/10/2023 shubhav kushwah 1727002059WL024059 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 shubhavkushwah UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24291020230280413 29/10/2023 KAMLESH MALVIYA 1727002059WL024059 KAMLESH MALVIYA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 KAMLESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24291020230280419 29/10/2023 golu kumar 1727002059WL024059 golu kumar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 golukumar UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24291020230280421 29/10/2023 suraj 1727002059WL024059 suraj 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 suraj UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24291020230280423 29/10/2023 RAMCHARAN 1727002059WL024059 RAMCHARAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 RAMCHARAN PUNJAB NATIONAL BANK(508568)
181 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24291020230280424 29/10/2023 USHA BAI 1727002059WL024059 USHA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 USHABAI UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24291020230280425 29/10/2023 POONAM 1727002059WL024059 POONAM 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 POONAM UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24291020230280428 29/10/2023 tej singh 1727002059WL024059 tej singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 tejsingh UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24291020230280433 29/10/2023 malkhan 1727002059WL024059 malkhan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 malkhan UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24291020230280437 29/10/2023 LAXMI BAI 1727002059WL024059 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 LAXMIBAI UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24291020230280438 29/10/2023 Bablu 1727002059WL024059 Bablu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 Bablu UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24291020230280442 29/10/2023 SURMANI 1727002059WL024059 SURMANI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 SURMANI UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24291020230280445 29/10/2023 YASIR 1727002059WL024059 YASIR 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 YASIR UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24291020230280446 29/10/2023 nadeem khan 1727002059WL024059 nadeem khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24291020230280447 29/10/2023 Shiriram 1727002059WL024059 Shiriram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 Shiriram UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24291020230280449 29/10/2023 sumit 1727002059WL024059 sumit 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 sumit STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24291020230280452 29/10/2023 RANI BAI 1727002059WL024059 RANI BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 RANIBAI FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24291020230280459 29/10/2023 SUNITA BAI 1727002059WL024059 SUNITA BAI 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 SUNITABAI UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24291020230280460 29/10/2023 Monu Dangi 1727002059WL024059 Monu Dangi 00468 UBIN0537349 1105 1105 Processed 08/11/2023 289264906 MonuDangi UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24291020230280462 29/10/2023 golu kumar 1727002059WL024059 golu kumar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 golukumar UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24291020230280468 29/10/2023 URMILA 1727002059WL024059 URMILA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 URMILA UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24291020230280474 29/10/2023 fool bai 1727002059WL024059 fool bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 foolbai UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24291020230280475 29/10/2023 sanjiv kumar 1727002059WL024059 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 sanjivkumar UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24291020230280476 29/10/2023 LAKHAN 1727002059WL024059 LAKHAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 LAKHAN STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24291020230280478 29/10/2023 NEETESH 1727002059WL024059 NEETESH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 NEETESH UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24291020230280480 29/10/2023 santhosh 1727002059WL024059 santhosh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 santhosh UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24291020230280481 29/10/2023 rahul kewat 1727002059WL024059 rahul kewat 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 rahulkewat FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24291020230280486 29/10/2023 rinku 1727002059WL024059 rinku 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24291020230280490 29/10/2023 RAVI KUMAR 1727002059WL024059 RAVI KUMAR 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24291020230280493 29/10/2023 SUNEEL BALMIKI 1727002059WL024059 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 SUNEELBALMIKI UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24291020230280494 29/10/2023 PRAHLAD 1727002059WL024059 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 PRAHLAD UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24291020230280499 29/10/2023 saif ali 1727002059WL024059 saif ali 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 saifali UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24291020230280501 29/10/2023 AMIR KHAN 1727002059WL024059 AMIR KHAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 AMIRKHAN UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24291020230280876 29/10/2023 NaZma 1727002086WL024083 NaZma 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264906 NaZma UNION BANK OF INDIA(508500)
SubTotal 73814 73814
210 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24291020230280427 29/10/2023 UPASNA 1727002059WL024059 UPASNA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289264906 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
211 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24291020230280737 29/10/2023 satnarayan 1727002053WL024078 satnarayan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264906 satnarayan FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24291020230280738 29/10/2023 vandana bai 1727002053WL024078 vandana bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264906 vandanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
213 SIRONJ MP-27-002-057-002/796
(BAGRODA) 		1727002057NRG24291020230280806 29/10/2023 MUKESH 1727002057WL024080 MUKESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289264906 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_291023APB_FTO_336584 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 45526
2 SIRONJ MP1727002_291023APB_FTO_336584 Bank of India BKID0009016 BERASIA 1105
3 SIRONJ MP1727002_291023APB_FTO_336584 Canara Bank CNRB0006088 SIRONJ 10387
4 SIRONJ MP1727002_291023APB_FTO_336584 Punjab National Bank PUNB0267100 UHAR 6630
5 SIRONJ MP1727002_291023APB_FTO_336584 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
6 SIRONJ MP1727002_291023APB_FTO_336584 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_291023APB_FTO_336584 State Bank of India SBIN0010823 SIRONJ 71162
8 SIRONJ MP1727002_291023APB_FTO_336584 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 32708
9 SIRONJ MP1727002_291023APB_FTO_336584 State Bank of India SBIN0030210 MURWAS 1326
10 SIRONJ MP1727002_291023APB_FTO_336584 State Bank of India SBIN0030227 SIYALPUR 3536
11 SIRONJ MP1727002_291023APB_FTO_336584 UCO Bank UCBA0002897 Ganjbasoda 1326
12 SIRONJ MP1727002_291023APB_FTO_336584 Union Bank of India UBIN0537349 SIRONJ 73814
13 SIRONJ MP1727002_291023APB_FTO_336584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_291023APB_FTO_336584 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SIRONJ MP1727002_291023APB_FTO_336584 India Post Payments Bank IPOS0000001 Vidisha 1105

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