Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_190723APB_FTO_175771
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-27-002-006-001/242
(IMALANI) 		1727002006NRG24190720230169214 19/07/2023 Anguribai 1727002006WL010516 Anguribai 00045 BARB0SIRONJ 1105 1105 Processed 22/07/2023 107132956 Anguribai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24180720230167402 19/07/2023 Rahul Dangi 1727002015WL010322 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 RahulDangi BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24180720230167292 19/07/2023 SANJAY 1727002015WL010309 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 SANJAY BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24180720230167293 19/07/2023 JITENDRA SINGH 1727002015WL010309 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 JITENDRASINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-043-001/286
(BHIYAKHEDI) 		1727002043NRG24180720230166819 19/07/2023 SACHIN 1727002043WL010270 SACHIN 00045 BARB0SIRONJ 1105 1105 Processed 22/07/2023 107132956 SACHIN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24180720230166840 19/07/2023 SUNITA 1727002043WL010270 SUNITA 00045 BARB0SIRONJ 1105 1105 Processed 22/07/2023 107132956 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24180720230166844 19/07/2023 DHARMENDR 1727002043WL010270 DHARMENDR 00045 BARB0SIRONJ 1105 1105 Processed 22/07/2023 107132956 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002070NRG24180720230167441 19/07/2023 nonit ram 1727002070WL010332 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 nonitram BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/219-A
(SALPURKALA) 		1727002070NRG24180720230167427 19/07/2023 kamarbai 1727002070WL010331 kamarbai 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 kamarbai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/220-A
(SALPURKALA) 		1727002070NRG24180720230167428 19/07/2023 sanjeev kushwaha 1727002070WL010331 sanjeev kushwaha 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 sanjeevkushwaha ICICI BANK LTD(508534)
11 SIRONJ MP-27-002-070-001/305
(SALPURKALA) 		1727002070NRG24180720230167429 19/07/2023 puransingh 1727002070WL010331 puransingh 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 puransingh NARMADA JHABUA GRAMIN BANK(508515)
12 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24180720230167443 19/07/2023 bakeel 1727002070WL010332 bakeel 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 bakeel STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-070-001/432
(SALPURKALA) 		1727002070NRG24180720230167430 19/07/2023 kamal singh 1727002070WL010331 kamal singh 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 kamalsingh ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-070-001/433
(SALPURKALA) 		1727002070NRG24180720230167431 19/07/2023 ravina 1727002070WL010331 ravina 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-070-001/49-B
(SALPURKALA) 		1727002070NRG24180720230167433 19/07/2023 Savita Bai 1727002070WL010331 Savita Bai 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 SavitaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24180720230167446 19/07/2023 narayan 1727002070WL010332 narayan 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 narayan BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24180720230167448 19/07/2023 manju 1727002070WL010332 manju 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 manju BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24180720230167447 19/07/2023 mohan 1727002070WL010332 mohan 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 mohan BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-001/72-B
(SALPURKALA) 		1727002070NRG24180720230167435 19/07/2023 Govind singh 1727002070WL010331 Govind singh 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 Govindsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-001/87-A
(SALPURKALA) 		1727002000NRG24190720230168259 19/07/2023 Ramvati bai 1727002WL010424 Ramvati bai 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002000NRG24190720230168260 19/07/2023 Amar singh 1727002WL010424 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002000NRG24190720230168261 19/07/2023 vineeta bai 1727002WL010424 vineeta bai 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 vineetabai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-070-003/449
(SALPURKALA) 		1727002000NRG24190720230168264 19/07/2023 dilip bahel 1727002WL010424 dilip bahel 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 dilipbahel BANK OF BARODA(606985)
24 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24180720230167439 19/07/2023 Sharifan bee 1727002070WL010331 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 Sharifanbee ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-070-003/94-C
(SALPURKALA) 		1727002000NRG24190720230168269 19/07/2023 devendra bagel 1727002WL010424 devendra bagel 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 devendrabagel BANK OF INDIA(508505)
26 SIRONJ MP-27-002-072-001/110
(RINIYAN) 		1727002072NRG24180720230167284 19/07/2023 prabhabai 1727002072WL010308 prabhabai 00045 BARB0SIRONJ 1105 1105 Processed 22/07/2023 107132956 prabhabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-074-004/216
(BADODATAL) 		1727002074NRG24190720230168116 19/07/2023 dayaram 1727002074WL010396 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 dayaram BANK OF BARODA(606985)
28 SIRONJ MP-27-002-074-004/257
(BADODATAL) 		1727002074NRG24190720230168124 19/07/2023 raju 1727002074WL010397 raju 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 raju BANK OF BARODA(606985)
29 SIRONJ MP-27-002-074-004/259
(BADODATAL) 		1727002074NRG24190720230168117 19/07/2023 rakesh 1727002074WL010396 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 rakesh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-074-004/383
(BADODATAL) 		1727002074NRG24190720230168118 19/07/2023 Rahul Nat 1727002074WL010396 Rahul Nat 00045 BARB0SIRONJ 1326 1326 Processed 22/07/2023 107132956 RahulNat BANK OF BARODA(606985)
31 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24180720230167846 19/07/2023 NIHAL SINGH 1727002083WL010370 NIHAL SINGH 00045 BARB0SIRONJ 2652 2652 Processed 22/07/2023 107132956 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-083-003/87-A
(SULTAANPUR) 		1727002083NRG24180720230167848 19/07/2023 Diman singh 1727002083WL010370 Diman singh 00045 BARB0SIRONJ 2652 2652 Processed 22/07/2023 107132956 Dimansingh BANK OF BARODA(606985)
SubTotal 43979 43979
33 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24190720230168575 19/07/2023 Parveen Bee 1727002075WL010454 Parveen Bee 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107132956 ParveenBee STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24190720230168574 19/07/2023 Rashid Khan 1727002075WL010454 Rashid Khan 00045 BARB0VIDISH 1326 1326 Processed 22/07/2023 107132956 RashidKhan BANK OF BARODA(606985)
SubTotal 2652 2652
35 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24190720230168287 19/07/2023 VEER SINGH 1727002008WL010429 VEER SINGH 00078 CNRB0006088 1105 1105 Processed 22/07/2023 107132956 VEERSINGH CANARA BANK(508532)
36 SIRONJ MP-27-002-011-002/18
(TARVARIYA) 		1727002011NRG24180720230167409 19/07/2023 FAILI RAM 1727002011WL010323 FAILI RAM 00078 CNRB0006088 2210 2210 Processed 22/07/2023 107132956 FAILIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24180720230167291 19/07/2023 GOLU 1727002015WL010309 GOLU 00078 CNRB0006088 1326 1326 Processed 22/07/2023 107132956 GOLU CANARA BANK(508532)
SubTotal 4641 4641
38 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24190720230169209 19/07/2023 Jagmohan 1727002006WL010516 Jagmohan 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132956 Jagmohan PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24190720230169210 19/07/2023 Lallu ram 1727002006WL010516 Lallu ram 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132956 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002006NRG24190720230169212 19/07/2023 Motilal 1727002006WL010516 Motilal 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132956 Motilal PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24190720230169213 19/07/2023 beeran 1727002006WL010516 beeran 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132956 beeran PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24190720230168198 19/07/2023 afsar 1727002026WL010411 afsar 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 afsar PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24190720230168197 19/07/2023 hasan kha 1727002026WL010411 hasan kha 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 hasankha PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24190720230168199 19/07/2023 mister 1727002026WL010411 mister 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 mister PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24190720230168200 19/07/2023 mustaq 1727002026WL010411 mustaq 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 mustaq PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24190720230168201 19/07/2023 tarvar 1727002026WL010411 tarvar 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 tarvar PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24190720230168202 19/07/2023 malkhan 1727002026WL010411 malkhan 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 malkhan PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24180720230166842 19/07/2023 GABBAR YADAV 1727002043WL010270 GABBAR YADAV 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132956 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24180720230166847 19/07/2023 SHISHUPAL YADAV 1727002043WL010270 SHISHUPAL YADAV 00354 PUNB0311700 1105 1105 Processed 22/07/2023 107132956 SHISHUPALYADAV STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24180720230166607 19/07/2023 devendra 1727002047WL010238 devendra 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 devendra PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24180720230166608 19/07/2023 usha bai 1727002047WL010238 usha bai 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 ushabai PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-047-001/45-B
(AMIRGARAH) 		1727002047NRG24180720230166609 19/07/2023 Prakash dangi 1727002047WL010238 Prakash dangi 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 Prakashdangi PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-047-001/45-B
(AMIRGARAH) 		1727002047NRG24180720230166610 19/07/2023 Ranveer dangi 1727002047WL010238 Ranveer dangi 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 Ranveerdangi PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-047-001/515
(AMIRGARAH) 		1727002047NRG24180720230166611 19/07/2023 rajaram 1727002047WL010238 rajaram 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 rajaram PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24120720230157505 19/07/2023 Arvind 1727002055WL009262 Arvind 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 Arvind PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-074-002/548
(BADODATAL) 		1727002074NRG24190720230168113 19/07/2023 Jagdeesh Prasad 1727002074WL010395 Jagdeesh Prasad 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 JagdeeshPrasad STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-074-004/290
(BADODATAL) 		1727002074NRG24190720230168126 19/07/2023 hariom 1727002074WL010397 hariom 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 hariom PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24190720230168115 19/07/2023 Santosh Kumar 1727002074WL010395 Santosh Kumar 00354 PUNB0311700 1326 1326 Processed 22/07/2023 107132956 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 26520 26520
59 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002000NRG24190720230168267 19/07/2023 shivni 1727002WL010424 shivni 00354 PUNB0489700 1105 1105 Processed 22/07/2023 107132956 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24190720230168281 19/07/2023 Dolat Singh 1727002008WL010429 Dolat Singh 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 DolatSingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24190720230168284 19/07/2023 Sanju 1727002008WL010429 Sanju 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 Sanju STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24190720230168285 19/07/2023 GUMAN SINGH 1727002008WL010429 GUMAN SINGH 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 GUMANSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24190720230168288 19/07/2023 GOPAL 1727002008WL010430 GOPAL 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 GOPAL STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24180720230167401 19/07/2023 shanti bai 1727002015WL010322 shanti bai 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-015-002/192-C
(CHHAPU) 		1727002015NRG24180720230167286 19/07/2023 Veersingh 1727002015WL010309 Veersingh 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Veersingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-015-002/227
(CHHAPU) 		1727002015NRG24180720230167287 19/07/2023 Kalyansingh 1727002015WL010309 Kalyansingh 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Kalyansingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24180720230167413 19/07/2023 sajid 1727002016WL010325 sajid 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 sajid STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24190720230168723 19/07/2023 Prakash 1727002019WL010480 Prakash 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-029-001/789
(NARKHEDAJAGIR) 		1727002029NRG24190720230169052 19/07/2023 Bablusingh chidar 1727002029WL010504 Bablusingh chidar 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Bablusinghchidar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-029-002/50
(NARKHEDAJAGIR) 		1727002029NRG24190720230169053 19/07/2023 Ajab singh lodhi 1727002029WL010504 Ajab singh lodhi 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Ajabsinghlodhi UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-029-002/611
(NARKHEDAJAGIR) 		1727002029NRG24190720230169054 19/07/2023 Babloo singh dangi 1727002029WL010504 Babloo singh dangi 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Babloosinghdangi NARMADA JHABUA GRAMIN BANK(508515)
72 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24190720230168577 19/07/2023 ramesh 1727002042WL010455 ramesh 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 ramesh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24190720230168578 19/07/2023 shashibalabai 1727002042WL010455 shashibalabai 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 shashibalabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24190720230168579 19/07/2023 rambabu 1727002042WL010455 rambabu 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 rambabu STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24190720230168580 19/07/2023 neeraj 1727002042WL010455 neeraj 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 neeraj STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24190720230168581 19/07/2023 Manoj 1727002042WL010455 Manoj 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Manoj STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24190720230168583 19/07/2023 Dhanpal 1727002042WL010455 Dhanpal 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Dhanpal STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24190720230168584 19/07/2023 Amar singh 1727002042WL010455 Amar singh 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Amarsingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24180720230166821 19/07/2023 paban sharma 1727002043WL010270 paban sharma 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 pabansharma STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24180720230166822 19/07/2023 Sudaama 1727002043WL010270 Sudaama 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 Sudaama STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24180720230166824 19/07/2023 rambabu 1727002043WL010270 rambabu 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 rambabu STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24180720230166825 19/07/2023 ajab bai 1727002043WL010270 ajab bai 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 ajabbai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24180720230166826 19/07/2023 anar bai 1727002043WL010270 anar bai 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 anarbai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002043NRG24180720230166828 19/07/2023 rohit 1727002043WL010270 rohit 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 rohit STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002043NRG24180720230166829 19/07/2023 chandan singh 1727002043WL010270 chandan singh 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 chandansingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002043NRG24180720230166830 19/07/2023 satyapal yadav 1727002043WL010270 satyapal yadav 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 satyapalyadav STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24180720230166832 19/07/2023 mamta yadav 1727002043WL010270 mamta yadav 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 mamtayadav STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24180720230166836 19/07/2023 JASAN BAI 1727002043WL010270 JASAN BAI 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 JASANBAI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002043NRG24180720230166837 19/07/2023 RAMPAL YADAV 1727002043WL010270 RAMPAL YADAV 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 RAMPALYADAV STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24180720230166843 19/07/2023 JAYKIL YADAV 1727002043WL010270 JAYKIL YADAV 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 JAYKILYADAV UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002043NRG24180720230166850 19/07/2023 kartar 1727002043WL010270 kartar 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 kartar STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24180720230166854 19/07/2023 Surat singh 1727002043WL010270 Surat singh 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 Suratsingh STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-060-002/149
(GOPALNAGAR) 		1727002060NRG24190720230168279 19/07/2023 Rajaram 1727002060WL010428 Rajaram 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 Rajaram STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002000NRG24190720230168268 19/07/2023 Saim bee 1727002WL010424 Saim bee 00415 SBIN0010823 1105 1105 Processed 22/07/2023 107132956 Saimbee STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24180720230167440 19/07/2023 priyanka 1727002070WL010331 priyanka 00415 SBIN0010823 1326 1326 Processed 22/07/2023 107132956 priyanka STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-083-003/64-C
(SULTAANPUR) 		1727002083NRG24180720230167847 19/07/2023 narvda prashad 1727002083WL010370 narvda prashad 00415 SBIN0010823 2652 2652 Processed 22/07/2023 107132956 narvdaprashad STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24180720230167834 19/07/2023 balbeer 1727002083WL010367 balbeer 00415 SBIN0010823 2652 2652 Processed 22/07/2023 107132956 balbeer STATE BANK OF INDIA(508548)
SubTotal 49062 49062
98 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24180720230167290 19/07/2023 RAKESH BABU DANGI 1727002015WL010309 RAKESH BABU DANGI 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132956 RAKESHBABUDANGI ICICI BANK LTD(508534)
99 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24180720230166831 19/07/2023 ramkrishna 1727002043WL010270 ramkrishna 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 ramkrishna UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24180720230166838 19/07/2023 SONU NAYAK 1727002043WL010270 SONU NAYAK 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24180720230166841 19/07/2023 NEPAL SINGH YADAV 1727002043WL010270 NEPAL SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24180720230166848 19/07/2023 ANKIT YADAV 1727002043WL010270 ANKIT YADAV 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002043NRG24180720230166851 19/07/2023 golu yadav 1727002043WL010270 golu yadav 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24180720230166853 19/07/2023 nabal singh 1727002043WL010270 nabal singh 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 nabalsingh STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002043NRG24180720230166855 19/07/2023 govind sinhg 1727002043WL010270 govind sinhg 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 govindsinhg STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24180720230166856 19/07/2023 Bharat singh 1727002043WL010270 Bharat singh 00415 SBIN0030077 1105 1105 Processed 22/07/2023 107132956 Bharatsingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002000NRG24180720230166893 19/07/2023 radhe syam 1727002WL010273 radhe syam 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132956 radhesyam STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002000NRG24180720230166904 19/07/2023 BALRAM 1727002WL010273 BALRAM 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132956 BALRAM STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-067-001/423
(TRIBHUWANPUR) 		1727002067NRG24180720230166548 19/07/2023 Moti lal 1727002067WL010226 Moti lal 00415 SBIN0030077 2652 2652 Processed 22/07/2023 107132956 Motilal STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-086-003/16-A
(UNARSITAL) 		1727002086NRG24190720230168000 19/07/2023 kamar lal 1727002086WL010383 kamar lal 00415 SBIN0030077 1326 1326 Processed 22/07/2023 107132956 kamarlal STATE BANK OF INDIA(508548)
SubTotal 16796 16796
111 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24190720230168282 19/07/2023 HARI SINGH 1727002008WL010429 HARI SINGH 00415 SBIN0030227 1105 1105 Processed 22/07/2023 107132956 HARISINGH STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24180720230167288 19/07/2023 banalal 1727002015WL010309 banalal 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 banalal STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-015-002/252
(CHHAPU) 		1727002015NRG24180720230167289 19/07/2023 brajendrasingh 1727002015WL010309 brajendrasingh 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 brajendrasingh STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-070-001/2-A
(SALPURKALA) 		1727002000NRG24190720230168258 19/07/2023 poona bai 1727002WL010424 poona bai 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 poonabai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24180720230167445 19/07/2023 dilip 1727002070WL010332 dilip 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-070-001/44-C
(SALPURKALA) 		1727002070NRG24180720230167432 19/07/2023 Surendra 1727002070WL010331 Surendra 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 Surendra STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002000NRG24190720230168262 19/07/2023 haseen khan 1727002WL010424 haseen khan 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 haseenkhan ICICI BANK LTD(508534)
118 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24180720230167437 19/07/2023 Nadim 1727002070WL010331 Nadim 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 Nadim CANARA BANK(508532)
119 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002000NRG24190720230168263 19/07/2023 saroj 1727002WL010424 saroj 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 saroj STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002000NRG24190720230168265 19/07/2023 guddi bai 1727002WL010424 guddi bai 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 guddibai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002000NRG24190720230168266 19/07/2023 anuradha 1727002WL010424 anuradha 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 anuradha STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-074-002/307-A
(BADODATAL) 		1727002074NRG24190720230168110 19/07/2023 mantra bai 1727002074WL010395 mantra bai 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 mantrabai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-074-002/506
(BADODATAL) 		1727002074NRG24190720230168111 19/07/2023 Kungar Bai 1727002074WL010395 Kungar Bai 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 KungarBai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-074-002/530
(BADODATAL) 		1727002074NRG24190720230168112 19/07/2023 Mohan Singh 1727002074WL010395 Mohan Singh 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 MohanSingh HDFC BANK LTD(607152)
125 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG24190720230168123 19/07/2023 Khema 1727002074WL010397 Khema 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 Khema NARMADA JHABUA GRAMIN BANK(508515)
126 SIRONJ MP-27-002-074-002/570
(BADODATAL) 		1727002074NRG24190720230168114 19/07/2023 Raghuveer Singh 1727002074WL010395 Raghuveer Singh 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 RaghuveerSingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24190720230168120 19/07/2023 Somat Singh 1727002074WL010396 Somat Singh 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 SomatSingh STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24190720230168121 19/07/2023 Parvo Bai 1727002074WL010396 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 ParvoBai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24190720230168571 19/07/2023 INDARBEE 1727002075WL010454 INDARBEE 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 INDARBEE STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24190720230168572 19/07/2023 ANSAR 1727002075WL010454 ANSAR 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24190720230168573 19/07/2023 SAYRA BEE 1727002075WL010454 SAYRA BEE 00415 SBIN0030227 1326 1326 Processed 22/07/2023 107132956 SAYRABEE STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-075-001/727
(KASWATAL) 		1727002075NRG24180720230167148 19/07/2023 JAVID KHAN 1727002075WL010296 JAVID KHAN 00415 SBIN0030227 1105 1105 Processed 22/07/2023 107132956 JAVIDKHAN STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24180720230167845 19/07/2023 BHAVARLAL 1727002083WL010370 BHAVARLAL 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 BHAVARLAL STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-083-001/198
(SULTAANPUR) 		1727002083NRG24180720230167827 19/07/2023 KANHAIYA LAL 1727002083WL010367 KANHAIYA LAL 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
135 SIRONJ MP-27-002-083-002/78-A
(SULTAANPUR) 		1727002083NRG24180720230167828 19/07/2023 Shakil khan 1727002083WL010367 Shakil khan 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 Shakilkhan STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-083-003/170
(SULTAANPUR) 		1727002083NRG24180720230167835 19/07/2023 RAMPYARI BAI 1727002083WL010368 RAMPYARI BAI 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 RAMPYARIBAI STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-083-003/176
(SULTAANPUR) 		1727002083NRG24180720230167837 19/07/2023 KAMARLAL KUSHWAH 1727002083WL010368 KAMARLAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 KAMARLALKUSHWAH STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-083-003/86-A
(SULTAANPUR) 		1727002083NRG24180720230167844 19/07/2023 RADHELAL JATAV 1727002083WL010369 RADHELAL JATAV 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 RADHELALJATAV STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-083-003/87
(SULTAANPUR) 		1727002083NRG24180720230167831 19/07/2023 GYAN SINGH 1727002083WL010367 GYAN SINGH 00415 SBIN0030227 2652 2652 Processed 22/07/2023 107132956 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 47294 47294
140 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24180720230167444 19/07/2023 sewkalibai 1727002070WL010332 sewkalibai 00415 SBIN0030330 1326 1326 Processed 22/07/2023 107132956 sewkalibai STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-070-001/81-B
(SALPURKALA) 		1727002070NRG24180720230167436 19/07/2023 Manisha 1727002070WL010331 Manisha 00415 SBIN0030330 1326 1326 Processed 22/07/2023 107132956 Manisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
142 SIRONJ MP-27-002-083-004/44-C
(SULTAANPUR) 		1727002083NRG24180720230167839 19/07/2023 Genda Lal 1727002083WL010368 Genda Lal 00415 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132956 GendaLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24190720230169208 19/07/2023 Vijendra 1727002006WL010516 Vijendra 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 Vijendra UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24190720230168280 19/07/2023 RAVI SINGH 1727002008WL010429 RAVI SINGH 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 RAVISINGH UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24190720230168283 19/07/2023 RAVI 1727002008WL010429 RAVI 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 RAVI FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24190720230168286 19/07/2023 Than singh 1727002008WL010429 Than singh 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 Thansingh UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24180720230167400 19/07/2023 kapuribai 1727002015WL010322 kapuribai 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24190720230168195 19/07/2023 shahid 1727002016WL010410 shahid 00468 UBIN0537349 2652 2652 Processed 22/07/2023 107132956 shahid UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24180720230167414 19/07/2023 shaheen 1727002016WL010326 shaheen 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 shaheen UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-016-002/528
(MAHOO) 		1727002016NRG24190720230168196 19/07/2023 AKEEL KHA 1727002016WL010410 AKEEL KHA 00468 UBIN0537349 2652 2652 Processed 22/07/2023 107132956 AKEELKHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24190720230168203 19/07/2023 nitesh 1727002026WL010411 nitesh 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 nitesh UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24190720230168576 19/07/2023 khilan singh 1727002042WL010455 khilan singh 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 khilansingh UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24190720230168582 19/07/2023 Seva Ram 1727002042WL010455 Seva Ram 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 SevaRam UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24190720230168585 19/07/2023 Dharmendra 1727002042WL010455 Dharmendra 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 Dharmendra UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-041-002/103-A
(JHANDWA) 		1727002041NRG24190720230168682 19/07/2023 baijnath singh 1727002041WL010469 baijnath singh 00468 UBIN0537349 221 221 Processed 22/07/2023 107132956 baijnathsingh UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-041-002/12-A
(JHANDWA) 		1727002041NRG24190720230168683 19/07/2023 Rachna Bai 1727002041WL010469 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 RachnaBai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24180720230166820 19/07/2023 SAVITRI SHARMA 1727002043WL010270 SAVITRI SHARMA 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 SAVITRISHARMA UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24180720230166833 19/07/2023 KRISHNAGOpAL 1727002043WL010270 KRISHNAGOpAL 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 KRISHNAGOpAL UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24180720230166857 19/07/2023 CHAIN SINGH 1727002043WL010270 CHAIN SINGH 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 CHAINSINGH UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24180720230166858 19/07/2023 SAITA 1727002043WL010270 SAITA 00468 UBIN0537349 1105 1105 Processed 22/07/2023 107132956 SAITA UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-057-002/617
(BAGRODA) 		1727002057NRG24190720230168999 19/07/2023 ramkrishn 1727002057WL010496 ramkrishn 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 ramkrishn UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24190720230169000 19/07/2023 RAGHUNATH SINGH 1727002057WL010496 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002000NRG24180720230166903 19/07/2023 JITENDRA 1727002WL010273 JITENDRA 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 JITENDRA FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002000NRG24180720230166906 19/07/2023 Dharmendra 1727002WL010273 Dharmendra 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 Dharmendra UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-074-004/268
(BADODATAL) 		1727002074NRG24190720230168125 19/07/2023 bala prasad 1727002074WL010397 bala prasad 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 balaprasad UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-074-004/559
(BADODATAL) 		1727002074NRG24190720230168119 19/07/2023 Puroshottam 1727002074WL010396 Puroshottam 00468 UBIN0537349 1326 1326 Processed 22/07/2023 107132956 Puroshottam UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-083-003/67-C
(SULTAANPUR) 		1727002083NRG24180720230167843 19/07/2023 KAILASH BABU 1727002083WL010369 KAILASH BABU 00468 UBIN0537349 2652 2652 Processed 22/07/2023 107132956 KAILASHBABU ICICI BANK LTD(508534)
SubTotal 34255 34255
168 SIRONJ MP-27-002-015-002/109-A
(CHHAPU) 		1727002015NRG24180720230167399 19/07/2023 KALA BAI 1727002015WL010322 KALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132956 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 SIRONJ MP-27-002-074-002/323
(BADODATAL) 		1727002074NRG24190720230168122 19/07/2023 Arjun 1727002074WL010397 Arjun 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132956 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
170 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002000NRG24180720230166894 19/07/2023 Lakhan Harijan 1727002WL010273 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002000NRG24180720230166895 19/07/2023 Brijesh 1727002WL010273 Brijesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Brijesh FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002000NRG24180720230166896 19/07/2023 Vijay Sharma 1727002WL010273 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 VijaySharma FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002000NRG24180720230166897 19/07/2023 Jay 1727002WL010273 Jay 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Jay FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002000NRG24180720230166898 19/07/2023 Abhishek 1727002WL010273 Abhishek 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Abhishek FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002000NRG24180720230166899 19/07/2023 Nandani 1727002WL010273 Nandani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Nandani FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002000NRG24180720230166900 19/07/2023 Karan Singh 1727002WL010273 Karan Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 KaranSingh FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002000NRG24180720230166901 19/07/2023 Rameshvar 1727002WL010273 Rameshvar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Rameshvar FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002000NRG24180720230166902 19/07/2023 Ravi 1727002WL010273 Ravi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Ravi FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002000NRG24180720230166905 19/07/2023 Bhura 1727002WL010273 Bhura 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Bhura FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002000NRG24180720230166907 19/07/2023 Prakash 1727002WL010273 Prakash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 Prakash FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24180720230167449 19/07/2023 deepak 1727002070WL010332 deepak 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132956 deepak ICICI BANK LTD(508534)
182 SIRONJ MP-27-002-083-003/45-B
(SULTAANPUR) 		1727002083NRG24180720230167841 19/07/2023 Bhoora Lal 1727002083WL010369 Bhoora Lal 00688 FINO0001446 2652 2652 Processed 22/07/2023 107132956 BhooraLal ICICI BANK LTD(508534)
183 SIRONJ MP-27-002-083-003/46
(SULTAANPUR) 		1727002083NRG24180720230167842 19/07/2023 Toran Singh 1727002083WL010369 Toran Singh 00688 FINO0001446 2652 2652 Processed 22/07/2023 107132956 ToranSingh ICICI BANK LTD(508534)
184 SIRONJ MP-27-002-083-004/14
(SULTAANPUR) 		1727002083NRG24180720230167832 19/07/2023 Golu giri 1727002083WL010367 Golu giri 00688 FINO0001446 2652 2652 Processed 22/07/2023 107132956 Golugiri STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-083-004/16
(SULTAANPUR) 		1727002083NRG24180720230167833 19/07/2023 Mahesh giri 1727002083WL010367 Mahesh giri 00688 FINO0001446 1768 1768 Processed 22/07/2023 107132956 Maheshgiri FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-083-004/42-B
(SULTAANPUR) 		1727002083NRG24180720230167838 19/07/2023 Daya Ram 1727002083WL010368 Daya Ram 00688 FINO0001446 2652 2652 Processed 22/07/2023 107132956 DayaRam STATE BANK OF INDIA(508548)
SubTotal 28288 28288
187 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24190720230169211 19/07/2023 Varsha Bai 1727002006WL010516 Varsha Bai 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132956 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24190720230169215 19/07/2023 DIPAK 1727002006WL010516 DIPAK 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132956 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002006NRG24190720230169216 19/07/2023 Sanjeev 1727002006WL010516 Sanjeev 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132956 Sanjeev UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24180720230166846 19/07/2023 ANKIT 1727002043WL010270 ANKIT 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132956 ANKIT STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-070-003/401
(SALPURKALA) 		1727002070NRG24180720230167438 19/07/2023 Kamla Bai 1727002070WL010331 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132956 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 268294 268294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190723APB_FTO_175771 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 43979
2 SIRONJ MP1727002_190723APB_FTO_175771 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 SIRONJ MP1727002_190723APB_FTO_175771 Canara Bank CNRB0006088 SIRONJ 4641
4 SIRONJ MP1727002_190723APB_FTO_175771 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26520
5 SIRONJ MP1727002_190723APB_FTO_175771 Punjab National Bank PUNB0489700 RAISEN 1105
6 SIRONJ MP1727002_190723APB_FTO_175771 State Bank of India SBIN0010823 SIRONJ 49062
7 SIRONJ MP1727002_190723APB_FTO_175771 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 16796
8 SIRONJ MP1727002_190723APB_FTO_175771 State Bank of India SBIN0030227 SIYALPUR 47294
9 SIRONJ MP1727002_190723APB_FTO_175771 State Bank of India SBIN0030330 ONDER 2652
10 SIRONJ MP1727002_190723APB_FTO_175771 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
11 SIRONJ MP1727002_190723APB_FTO_175771 Union Bank of India UBIN0537349 SIRONJ 34255
12 SIRONJ MP1727002_190723APB_FTO_175771 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_190723APB_FTO_175771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_190723APB_FTO_175771 Fino Payments Bank Ltd FINO0001446 MP RO 28288
15 SIRONJ MP1727002_190723APB_FTO_175771 India Post Payments Bank IPOS0000001 Vidisha 5746

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