Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_280623APB_FTO_135184
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-27-002-006-001/226
(IMALANI) 		1727002006NRG24280620230126496 28/06/2023 charan singh 1727002006WL006923 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 charansingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24280620230126500 28/06/2023 sobhagya singh 1727002006WL006923 sobhagya singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 sobhagyasingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24280620230126504 28/06/2023 Tez Kamar 1727002006WL006923 Tez Kamar 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 TezKamar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-038-002/209
(BANSKHEDI) 		1727002038NRG24280620230126768 28/06/2023 banu 1727002038WL006942 banu 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 banu PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24280620230126797 28/06/2023 hari narayan 1727002038WL006942 hari narayan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 harinarayan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-038-003/42
(BANSKHEDI) 		1727002038NRG24280620230126799 28/06/2023 phaiyad kha 1727002038WL006942 phaiyad kha 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 phaiyadkha BANK OF BARODA(606985)
7 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24270620230126113 28/06/2023 phaim kha 1727002066WL006886 phaim kha 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 phaimkha BANK OF BARODA(606985)
8 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126114 28/06/2023 priti 1727002066WL006886 priti 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 priti BANK OF BARODA(606985)
9 SIRONJ MP-27-002-066-001/653-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126129 28/06/2023 ram bai kushawah 1727002066WL006886 ram bai kushawah 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 rambaikushawah STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24270620230126228 28/06/2023 Surendra 1727002068WL006892 Surendra 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Surendra BANK OF BARODA(606985)
11 SIRONJ MP-27-002-068-003/113
(JAGTHAR) 		1727002068NRG24270620230126229 28/06/2023 Gangaram 1727002068WL006892 Gangaram 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Gangaram BANK OF BARODA(606985)
12 SIRONJ MP-27-002-068-003/113
(JAGTHAR) 		1727002068NRG24270620230126230 28/06/2023 situ 1727002068WL006892 situ 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 situ BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24270620230126233 28/06/2023 Ranveer 1727002068WL006892 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Ranveer BANK OF BARODA(606985)
14 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002068NRG24270620230126240 28/06/2023 ram prabesh 1727002068WL006892 ram prabesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 ramprabesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-003/44-B
(JAGTHAR) 		1727002068NRG24270620230126241 28/06/2023 Maya bai 1727002068WL006892 Maya bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Mayabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24270620230126242 28/06/2023 ramswaroop 1727002068WL006892 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 ramswaroop BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24270620230126243 28/06/2023 saroj 1727002068WL006892 saroj 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 saroj BANK OF BARODA(606985)
18 SIRONJ MP-27-002-068-003/50-B
(JAGTHAR) 		1727002068NRG24270620230126244 28/06/2023 kamarsaghab 1727002068WL006892 kamarsaghab 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 kamarsaghab STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24270620230126252 28/06/2023 Pahalwan 1727002068WL006892 Pahalwan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Pahalwan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24270620230126259 28/06/2023 Chandra pal 1727002068WL006892 Chandra pal 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Chandrapal CANARA BANK(508532)
21 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24270620230126257 28/06/2023 Mohar singh 1727002068WL006892 Mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-068-003/97
(JAGTHAR) 		1727002068NRG24270620230126260 28/06/2023 pitam 1727002068WL006892 pitam 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 pitam BANK OF BARODA(606985)
23 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24280620230127024 28/06/2023 Rani 1727002081WL006950 Rani 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 Rani BANK OF BARODA(606985)
24 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24280620230127025 28/06/2023 Sakshi Baghel 1727002081WL006950 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702343484 SakshiBaghel BANK OF BARODA(606985)
SubTotal 31824 31824
25 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24280620230126786 28/06/2023 suddep 1727002038WL006942 suddep 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702343484 suddep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24280620230126787 28/06/2023 anil 1727002038WL006942 anil 00152 HDFC0002146 1326 1326 Processed 05/07/2023 702343484 anil CANARA BANK(508532)
SubTotal 1326 1326
27 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24280620230126498 28/06/2023 Basant Singh 1727002006WL006923 Basant Singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343484 BasantSingh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002006NRG24280620230126502 28/06/2023 jitendra singh 1727002006WL006923 jitendra singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343484 jitendrasingh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-038-002/211
(BANSKHEDI) 		1727002038NRG24280620230126769 28/06/2023 lakshman singh 1727002038WL006942 lakshman singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343484 lakshmansingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24270620230126226 28/06/2023 Malkhan 1727002068WL006892 Malkhan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343484 Malkhan PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-085-001/95
(IAKLOUDA) 		1727002000NRG24280620230126758 28/06/2023 KIRAN KUSHWAH 1727002WL006940 KIRAN KUSHWAH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702343484 KIRANKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
32 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24280620230126499 28/06/2023 Bhuri Bai 1727002006WL006923 Bhuri Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 BhuriBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-022-002/142-A
(PAMAKHEDI) 		1727002022NRG24280620230127159 28/06/2023 seeta ram 1727002022WL006962 seeta ram 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 seetaram UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24280620230127160 28/06/2023 sanju kurmi 1727002022WL006962 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 sanjukurmi UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-038-002/274
(BANSKHEDI) 		1727002038NRG24280620230126771 28/06/2023 halki bai 1727002038WL006942 halki bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 halkibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-038-002/275
(BANSKHEDI) 		1727002038NRG24280620230126772 28/06/2023 sushma 1727002038WL006942 sushma 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 sushma STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-038-002/31-A
(BANSKHEDI) 		1727002038NRG24280620230126775 28/06/2023 Rajesh 1727002038WL006942 Rajesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 Rajesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-038-002/88
(BANSKHEDI) 		1727002038NRG24280620230126781 28/06/2023 Hariom 1727002038WL006942 Hariom 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 Hariom STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24280620230126782 28/06/2023 shaitan singh 1727002038WL006942 shaitan singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 shaitansingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-038-003/191-A
(BANSKHEDI) 		1727002038NRG24280620230126789 28/06/2023 anees khan 1727002038WL006942 anees khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 aneeskhan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-038-003/262
(BANSKHEDI) 		1727002038NRG24280620230126791 28/06/2023 nafees 1727002038WL006942 nafees 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 nafees HDFC BANK LTD(607152)
42 SIRONJ MP-27-002-038-003/264
(BANSKHEDI) 		1727002038NRG24280620230126792 28/06/2023 suresh babu 1727002038WL006942 suresh babu 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 sureshbabu STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24280620230126793 28/06/2023 Ghanshyam 1727002038WL006942 Ghanshyam 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 Ghanshyam STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24280620230126795 28/06/2023 satish sahu 1727002038WL006942 satish sahu 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24280620230126796 28/06/2023 surendra singh baghel 1727002038WL006942 surendra singh baghel 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 surendrasinghbaghel STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24270620230126179 28/06/2023 KHUSHI AHIRWAR 1727002045WL006890 KHUSHI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24270620230126185 28/06/2023 FOOL BEE nasreen 1727002045WL006890 FOOL BEE nasreen 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 FOOLBEEnasreen STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24270620230126191 28/06/2023 DHANRAM AHIRWAR 1727002045WL006890 DHANRAM AHIRWAR 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24270620230126193 28/06/2023 anguri bai 1727002045WL006890 anguri bai 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 anguribai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-045-002/391
(MUGALSARAY) 		1727002045NRG24270620230126194 28/06/2023 MUNNI BAI 1727002045WL006890 MUNNI BAI 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 MUNNIBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24270620230126196 28/06/2023 DURGESH PAL 1727002045WL006890 DURGESH PAL 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 DURGESHPAL STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24270620230126195 28/06/2023 NEERAJ SINGH 1727002045WL006890 NEERAJ SINGH 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 NEERAJSINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-045-002/405
(MUGALSARAY) 		1727002045NRG24270620230126199 28/06/2023 Dilip 1727002045WL006890 Dilip 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 Dilip UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24270620230126204 28/06/2023 chanda bai 1727002045WL006890 chanda bai 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 chandabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24270620230126209 28/06/2023 bato bai 1727002045WL006890 bato bai 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 batobai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24270620230126216 28/06/2023 RASIDA BEE 1727002045WL006890 RASIDA BEE 00415 SBIN0010823 1547 1547 Processed 05/07/2023 702343484 RASIDABEE STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126107 28/06/2023 raju raghuwanshi 1727002066WL006886 raju raghuwanshi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 rajuraghuwanshi STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126118 28/06/2023 shivam 1727002066WL006886 shivam 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702343484 shivam BANK OF BARODA(606985)
SubTotal 38233 38233
59 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24280620230126788 28/06/2023 ameen khan 1727002038WL006942 ameen khan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702343484 ameenkhan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-038-003/248
(BANSKHEDI) 		1727002038NRG24280620230126790 28/06/2023 jitendra singh 1727002038WL006942 jitendra singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702343484 jitendrasingh HDFC BANK LTD(607152)
61 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24270620230126188 28/06/2023 Ramgopal 1727002045WL006890 Ramgopal 00415 SBIN0030077 1547 1547 Processed 05/07/2023 702343484 Ramgopal UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-045-002/405
(MUGALSARAY) 		1727002045NRG24270620230126200 28/06/2023 POOJA 1727002045WL006890 POOJA 00415 SBIN0030077 1547 1547 Processed 05/07/2023 702343484 POOJA STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24270620230126214 28/06/2023 MUSKAN SHARMA 1727002045WL006890 MUSKAN SHARMA 00415 SBIN0030077 1547 1547 Processed 05/07/2023 702343484 MUSKANSHARMA STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24270620230126213 28/06/2023 SURBHI SHARMA 1727002045WL006890 SURBHI SHARMA 00415 SBIN0030077 1547 1547 Processed 05/07/2023 702343484 SURBHISHARMA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
65 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24270620230126256 28/06/2023 Keshkumari rajpoot 1727002068WL006892 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702343484 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24270620230126207 28/06/2023 KADRIN BEE 1727002045WL006890 KADRIN BEE 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702343484 KADRINBEE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126106 28/06/2023 jitendra singh 1727002066WL006886 jitendra singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 jitendrasingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24270620230126110 28/06/2023 bahid khan 1727002066WL006886 bahid khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 bahidkhan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24270620230126111 28/06/2023 tofan 1727002066WL006886 tofan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 tofan FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-068-003/102
(JAGTHAR) 		1727002068NRG24270620230126225 28/06/2023 Rinku singh 1727002068WL006892 Rinku singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Rinkusingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-068-003/111-B
(JAGTHAR) 		1727002068NRG24270620230126227 28/06/2023 Puna bai 1727002068WL006892 Puna bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Punabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-068-003/114-A
(JAGTHAR) 		1727002068NRG24270620230126231 28/06/2023 mukesh 1727002068WL006892 mukesh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 mukesh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-068-003/114-A
(JAGTHAR) 		1727002068NRG24270620230126232 28/06/2023 savita 1727002068WL006892 savita 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 savita STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24270620230126234 28/06/2023 Brajesh 1727002068WL006892 Brajesh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Brajesh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-068-003/162
(JAGTHAR) 		1727002068NRG24270620230126235 28/06/2023 Rakesh Rajpoot 1727002068WL006892 Rakesh Rajpoot 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 RakeshRajpoot UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-068-003/38
(JAGTHAR) 		1727002068NRG24270620230126238 28/06/2023 nilesh 1727002068WL006892 nilesh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 nilesh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-068-003/39
(JAGTHAR) 		1727002068NRG24270620230126239 28/06/2023 Guddi bai 1727002068WL006892 Guddi bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Guddibai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-068-003/68
(JAGTHAR) 		1727002068NRG24270620230126251 28/06/2023 Deepak 1727002068WL006892 Deepak 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Deepak STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24270620230126254 28/06/2023 Dinesh 1727002068WL006892 Dinesh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Dinesh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24270620230126258 28/06/2023 Guddi bai 1727002068WL006892 Guddi bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 Guddibai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24280620230126663 28/06/2023 prem singh 1727002WL006935 prem singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 premsingh FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24280620230126664 28/06/2023 sima bai 1727002WL006935 sima bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 simabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002000NRG24280620230126665 28/06/2023 RAJKUMARI BAI 1727002WL006935 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 RAJKUMARIBAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-085-001/526
(IAKLOUDA) 		1727002000NRG24280620230126755 28/06/2023 Bundel Singh 1727002WL006940 Bundel Singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 BundelSingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-085-001/95
(IAKLOUDA) 		1727002000NRG24280620230126757 28/06/2023 SHREERAM KUSHWAH 1727002WL006940 SHREERAM KUSHWAH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702343484 SHREERAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
86 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24280620230126497 28/06/2023 Seema bai 1727002006WL006923 Seema bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Seemabai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-038-002/202
(BANSKHEDI) 		1727002038NRG24280620230126766 28/06/2023 dinesh 1727002038WL006942 dinesh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 dinesh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-038-002/208
(BANSKHEDI) 		1727002038NRG24280620230126767 28/06/2023 Madho singh 1727002038WL006942 Madho singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Madhosingh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-038-002/268
(BANSKHEDI) 		1727002038NRG24280620230126770 28/06/2023 durga bai 1727002038WL006942 durga bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 durgabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-038-002/4
(BANSKHEDI) 		1727002038NRG24280620230126777 28/06/2023 amar singh 1727002038WL006942 amar singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 amarsingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-038-002/42
(BANSKHEDI) 		1727002038NRG24280620230126778 28/06/2023 parwat singh 1727002038WL006942 parwat singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 parwatsingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-038-002/7
(BANSKHEDI) 		1727002038NRG24280620230126779 28/06/2023 chironji lal 1727002038WL006942 chironji lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 chironjilal UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-038-002/82
(BANSKHEDI) 		1727002038NRG24280620230126780 28/06/2023 Oran singh 1727002038WL006942 Oran singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Oransingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24280620230126783 28/06/2023 bhuri bai 1727002038WL006942 bhuri bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 bhuribai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24280620230126784 28/06/2023 ramkrishan 1727002038WL006942 ramkrishan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 ramkrishan UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24280620230126785 28/06/2023 bhuri bai 1727002038WL006942 bhuri bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 bhuribai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24280620230126794 28/06/2023 krishna bai 1727002038WL006942 krishna bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 krishnabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-038-003/41
(BANSKHEDI) 		1727002038NRG24280620230126798 28/06/2023 hari singh 1727002038WL006942 hari singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 harisingh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-038-005/8-A
(BANSKHEDI) 		1727002038NRG24280620230126811 28/06/2023 bilal ali 1727002038WL006942 bilal ali 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 bilalali UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-038-005/8-B
(BANSKHEDI) 		1727002038NRG24280620230126812 28/06/2023 amir ali 1727002038WL006942 amir ali 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 amirali UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-038-005/8-C
(BANSKHEDI) 		1727002038NRG24280620230126813 28/06/2023 shef ali 1727002038WL006942 shef ali 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 shefali UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24270620230126177 28/06/2023 anita bai 1727002045WL006890 anita bai 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 anitabai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24270620230126178 28/06/2023 MANISH 1727002045WL006890 MANISH 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24270620230126180 28/06/2023 PAPPU 1727002045WL006890 PAPPU 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 PAPPU UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24270620230126181 28/06/2023 shila bai 1727002045WL006890 shila bai 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 shilabai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24270620230126182 28/06/2023 balaram 1727002045WL006890 balaram 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 balaram UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24270620230126183 28/06/2023 rajkumari 1727002045WL006890 rajkumari 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 rajkumari STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24270620230126186 28/06/2023 ARIFA 1727002045WL006890 ARIFA 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 ARIFA UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24270620230126184 28/06/2023 JAMILUDDIN 1727002045WL006890 JAMILUDDIN 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 JAMILUDDIN UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-045-002/222-B
(MUGALSARAY) 		1727002045NRG24270620230126187 28/06/2023 BALI UDDIN KHAN 1727002045WL006890 BALI UDDIN KHAN 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 BALIUDDINKHAN UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-045-002/290
(MUGALSARAY) 		1727002045NRG24270620230126189 28/06/2023 sarasvati bai 1727002045WL006890 sarasvati bai 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 sarasvatibai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-045-002/290-B
(MUGALSARAY) 		1727002045NRG24270620230126190 28/06/2023 kapoori bai 1727002045WL006890 kapoori bai 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 kapooribai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24270620230126192 28/06/2023 kesav 1727002045WL006890 kesav 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 kesav UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24270620230126197 28/06/2023 Rambati bai 1727002045WL006890 Rambati bai 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 Rambatibai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24270620230126198 28/06/2023 Rekha bai 1727002045WL006890 Rekha bai 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 Rekhabai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24270620230126201 28/06/2023 balkishan 1727002045WL006890 balkishan 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 balkishan UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24270620230126202 28/06/2023 mohan 1727002045WL006890 mohan 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 mohan BANK OF BARODA(606985)
118 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24270620230126203 28/06/2023 nirmal 1727002045WL006890 nirmal 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 nirmal UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24270620230126205 28/06/2023 naresh 1727002045WL006890 naresh 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 naresh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24270620230126206 28/06/2023 ARSAD ALI 1727002045WL006890 ARSAD ALI 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 ARSADALI UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24270620230126208 28/06/2023 mahesh 1727002045WL006890 mahesh 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 mahesh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24270620230126210 28/06/2023 MUNNALAL AHIRWAR 1727002045WL006890 MUNNALAL AHIRWAR 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24270620230126212 28/06/2023 INTA BAI 1727002045WL006890 INTA BAI 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 INTABAI UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24270620230126211 28/06/2023 lalla 1727002045WL006890 lalla 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 lalla UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24270620230126215 28/06/2023 JAFAR BAIG 1727002045WL006890 JAFAR BAIG 00468 UBIN0537349 1547 1547 Processed 05/07/2023 702343484 JAFARBAIG UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126130 28/06/2023 Halki nai 1727002066WL006886 Halki nai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Halkinai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-068-003/162
(JAGTHAR) 		1727002068NRG24270620230126236 28/06/2023 Rajkumaribai 1727002068WL006892 Rajkumaribai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Rajkumaribai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24270620230126253 28/06/2023 Saroj bai 1727002068WL006892 Saroj bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Sarojbai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24280620230127017 28/06/2023 Mamta Bai 1727002081WL006950 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 MamtaBai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-085-001/525-B
(IAKLOUDA) 		1727002000NRG24280620230126752 28/06/2023 Rani Bai 1727002WL006940 Rani Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 RaniBai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-085-001/525-C
(IAKLOUDA) 		1727002000NRG24280620230126753 28/06/2023 Kartik 1727002WL006940 Kartik 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Kartik UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-085-001/525-D
(IAKLOUDA) 		1727002000NRG24280620230126754 28/06/2023 Ravindra Dangi 1727002WL006940 Ravindra Dangi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 RavindraDangi UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-085-001/526-C
(IAKLOUDA) 		1727002000NRG24280620230126756 28/06/2023 Abhishek 1727002WL006940 Abhishek 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702343484 Abhishek UNION BANK OF INDIA(508500)
SubTotal 68952 68952
134 SIRONJ MP-27-002-022-002/1202-C
(PAMAKHEDI) 		1727002022NRG24280620230127157 28/06/2023 Mina Bai 1727002022WL006962 Mina Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 MinaBai STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-022-002/1202-D
(PAMAKHEDI) 		1727002022NRG24280620230127158 28/06/2023 Anjli Sen 1727002022WL006962 Anjli Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 AnjliSen STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24270620230126109 28/06/2023 chhogi lal 1727002066WL006886 chhogi lal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 chhogilal FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24270620230126112 28/06/2023 NASIM 1727002066WL006886 NASIM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 NASIM FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24270620230126115 28/06/2023 najiya bee 1727002066WL006886 najiya bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 najiyabee FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126117 28/06/2023 shakir 1727002066WL006886 shakir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 shakir FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126119 28/06/2023 brijmohan 1727002066WL006886 brijmohan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 brijmohan FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126120 28/06/2023 vinod 1727002066WL006886 vinod 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 vinod FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24270620230126121 28/06/2023 abhishek prajapati 1727002066WL006886 abhishek prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-066-001/636-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126122 28/06/2023 sonu raghuwanshi 1727002066WL006886 sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 sonuraghuwanshi FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-066-001/637-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126123 28/06/2023 shanti bai 1727002066WL006886 shanti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 shantibai FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126124 28/06/2023 gufran 1727002066WL006886 gufran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 gufran FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24270620230126125 28/06/2023 vahid 1727002066WL006886 vahid 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 vahid FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24270620230126126 28/06/2023 rammu 1727002066WL006886 rammu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 rammu FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126128 28/06/2023 rameswar 1727002066WL006886 rameswar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 rameswar FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002066NRG24270620230126131 28/06/2023 dakha bai 1727002066WL006886 dakha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 dakhabai FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126132 28/06/2023 sheela bai 1727002066WL006886 sheela bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 sheelabai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126133 28/06/2023 laxmi bai 1727002066WL006886 laxmi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 laxmibai FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-066-001/685-D
(DEEPNAKHEDA) 		1727002066NRG24270620230126134 28/06/2023 amjid khan 1727002066WL006886 amjid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 amjidkhan FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-066-001/705-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126136 28/06/2023 Sameena bee 1727002066WL006886 Sameena bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 Sameenabee FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126137 28/06/2023 Kadir Khan 1727002066WL006886 Kadir Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 KadirKhan FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-066-001/706
(DEEPNAKHEDA) 		1727002066NRG24270620230126138 28/06/2023 Saroj bai 1727002066WL006886 Saroj bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 Sarojbai STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126139 28/06/2023 Nonita 1727002066WL006886 Nonita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 Nonita FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-066-001/706-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126140 28/06/2023 Kala Bai 1727002066WL006886 Kala Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 KalaBai FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-066-001/710-D
(DEEPNAKHEDA) 		1727002066NRG24270620230126143 28/06/2023 Tabssum Bee 1727002066WL006886 Tabssum Bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 TabssumBee FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-066-001/711
(DEEPNAKHEDA) 		1727002066NRG24270620230126144 28/06/2023 Rani Bee 1727002066WL006886 Rani Bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 RaniBee FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-066-001/711-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126145 28/06/2023 Punam Bai 1727002066WL006886 Punam Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 PunamBai FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-066-001/712
(DEEPNAKHEDA) 		1727002066NRG24270620230126146 28/06/2023 Sunita Bai 1727002066WL006886 Sunita Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 SunitaBai FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-066-001/712-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126147 28/06/2023 Vinita Bai 1727002066WL006886 Vinita Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 VinitaBai FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126148 28/06/2023 Krishna Ojha 1727002066WL006886 Krishna Ojha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-066-001/714
(DEEPNAKHEDA) 		1727002066NRG24270620230126149 28/06/2023 Rajiya Bano Rangrez 1727002066WL006886 Rajiya Bano Rangrez 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 RajiyaBanoRangrez FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-068-003/35
(JAGTHAR) 		1727002068NRG24270620230126237 28/06/2023 surendra 1727002068WL006892 surendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 surendra BANK OF BARODA(606985)
166 SIRONJ MP-27-002-068-003/52
(JAGTHAR) 		1727002068NRG24270620230126246 28/06/2023 guddi 1727002068WL006892 guddi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 guddi STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-068-003/52
(JAGTHAR) 		1727002068NRG24270620230126245 28/06/2023 gulab 1727002068WL006892 gulab 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 gulab UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-068-003/56
(JAGTHAR) 		1727002068NRG24270620230126247 28/06/2023 ankit 1727002068WL006892 ankit 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 ankit BANK OF BARODA(606985)
169 SIRONJ MP-27-002-068-003/56
(JAGTHAR) 		1727002068NRG24270620230126248 28/06/2023 rubi 1727002068WL006892 rubi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 rubi BANK OF BARODA(606985)
170 SIRONJ MP-27-002-068-003/66
(JAGTHAR) 		1727002068NRG24270620230126250 28/06/2023 sita 1727002068WL006892 sita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702343484 sita STATE BANK OF INDIA(508548)
SubTotal 49062 49062
171 SIRONJ MP-27-002-038-005/272
(BANSKHEDI) 		1727002038NRG24280620230126810 28/06/2023 avid khan 1727002038WL006942 avid khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343484 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126135 28/06/2023 Bharti 1727002066WL006886 Bharti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343484 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-066-001/710-A
(DEEPNAKHEDA) 		1727002066NRG24270620230126142 28/06/2023 Sana Bee 1727002066WL006886 Sana Bee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343484 SanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-066-001/714-B
(DEEPNAKHEDA) 		1727002066NRG24270620230126150 28/06/2023 Rukmani bai 1727002066WL006886 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343484 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-066-001/716-C
(DEEPNAKHEDA) 		1727002066NRG24270620230126151 28/06/2023 Anita bai 1727002066WL006886 Anita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702343484 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
176 SIRONJ MP-27-002-038-005/238
(BANSKHEDI) 		1727002038NRG24280620230126800 28/06/2023 Sannabbar Ali 1727002038WL006942 Sannabbar Ali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 SannabbarAli STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-038-005/247
(BANSKHEDI) 		1727002038NRG24280620230126801 28/06/2023 Sharukh Ali 1727002038WL006942 Sharukh Ali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 SharukhAli AIRTEL PAYMENTS BANK LIMITED(990288)
178 SIRONJ MP-27-002-038-005/252
(BANSKHEDI) 		1727002038NRG24280620230126802 28/06/2023 Javid Ali 1727002038WL006942 Javid Ali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 JavidAli PUNJAB NATIONAL BANK(508568)
179 SIRONJ MP-27-002-038-005/255
(BANSKHEDI) 		1727002038NRG24280620230126803 28/06/2023 Rani Bee 1727002038WL006942 Rani Bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 RaniBee STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-038-005/257
(BANSKHEDI) 		1727002038NRG24280620230126804 28/06/2023 Sadaf Ali 1727002038WL006942 Sadaf Ali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 SadafAli AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIRONJ MP-27-002-038-005/258
(BANSKHEDI) 		1727002038NRG24280620230126805 28/06/2023 Mumtaj Bee 1727002038WL006942 Mumtaj Bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 MumtajBee UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-038-005/262
(BANSKHEDI) 		1727002038NRG24280620230126806 28/06/2023 Rizwana Bee 1727002038WL006942 Rizwana Bee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 RizwanaBee PUNJAB NATIONAL BANK(508568)
183 SIRONJ MP-27-002-038-005/265
(BANSKHEDI) 		1727002038NRG24280620230126807 28/06/2023 Wajid Ali 1727002038WL006942 Wajid Ali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 WajidAli UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-038-005/269
(BANSKHEDI) 		1727002038NRG24280620230126809 28/06/2023 Rahat Ali 1727002038WL006942 Rahat Ali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702343484 RahatAli PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 252824 252824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280623APB_FTO_135184 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 31824
2 SIRONJ MP1727002_280623APB_FTO_135184 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_280623APB_FTO_135184 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_280623APB_FTO_135184 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
5 SIRONJ MP1727002_280623APB_FTO_135184 State Bank of India SBIN0010823 SIRONJ 38233
6 SIRONJ MP1727002_280623APB_FTO_135184 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8840
7 SIRONJ MP1727002_280623APB_FTO_135184 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
8 SIRONJ MP1727002_280623APB_FTO_135184 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
9 SIRONJ MP1727002_280623APB_FTO_135184 State Bank of India SBIN0030227 SIYALPUR 25194
10 SIRONJ MP1727002_280623APB_FTO_135184 Union Bank of India UBIN0537349 SIRONJ 68952
11 SIRONJ MP1727002_280623APB_FTO_135184 Fino Payments Bank Ltd FINO0001446 MP RO 49062
12 SIRONJ MP1727002_280623APB_FTO_135184 India Post Payments Bank IPOS0000001 Vidisha 6630
13 SIRONJ MP1727002_280623APB_FTO_135184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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