Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260623APB_FTO_129055
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-27-002-047-001/10-A
(AMIRGARAH) 		1727002047NRG24250620230119927 26/06/2023 arvind 1727002047WL006535 arvind 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702703289 arvind STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-051-003/217
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122506 26/06/2023 GYAN SINGH 1727002055WL006695 GYAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703289 GYANSINGH UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-056-002/89
(KACHANARIYA) 		1727002092NRG24260620230121600 26/06/2023 Rachana 1727002092WL006632 Rachana 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703289 Rachana BANK OF BARODA(606985)
4 SIRONJ MP-27-002-078-001/52-A
(PATHARIYA) 		1727002078NRG24260620230120390 26/06/2023 Pradeep 1727002078WL006561 Pradeep 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702703289 Pradeep STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24260620230120251 26/06/2023 vivek 1727002081WL006550 vivek 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703289 vivek BANK OF BARODA(606985)
6 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24260620230120601 26/06/2023 shehnaz bee 1727002085WL006572 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703289 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 6630 6630
7 SIRONJ MP-27-002-028-002/377-B
(RATANBARRI) 		1727002028NRG24260620230121800 26/06/2023 Shivam 1727002028WL006650 Shivam 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 Shivam CANARA BANK(508532)
8 SIRONJ MP-27-002-028-002/378
(RATANBARRI) 		1727002028NRG24260620230121801 26/06/2023 Shayam Dangi 1727002028WL006650 Shayam Dangi 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 ShayamDangi CANARA BANK(508532)
9 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24260620230121806 26/06/2023 Vinod 1727002028WL006650 Vinod 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 Vinod CANARA BANK(508532)
10 SIRONJ MP-27-002-028-006/429
(RATANBARRI) 		1727002028NRG24260620230121815 26/06/2023 Hariom jatav 1727002028WL006650 Hariom jatav 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 Hariomjatav STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24260620230121593 26/06/2023 Meera 1727002092WL006632 Meera 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 Meera CANARA BANK(508532)
12 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24260620230121592 26/06/2023 Pradhumb kurmi 1727002092WL006632 Pradhumb kurmi 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 Pradhumbkurmi CANARA BANK(508532)
13 SIRONJ MP-27-002-056-002/88
(KACHANARIYA) 		1727002092NRG24260620230121598 26/06/2023 Nirpat singh kurmi 1727002092WL006632 Nirpat singh kurmi 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 Nirpatsinghkurmi CANARA BANK(508532)
14 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24260620230120255 26/06/2023 VALVEER SINGH 1727002081WL006550 VALVEER SINGH 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703289 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
15 SIRONJ MP-27-002-028-001/411
(RATANBARRI) 		1727002028NRG24260620230121773 26/06/2023 Prahlad singh 1727002028WL006650 Prahlad singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SIRONJ MP-27-002-028-002/344
(RATANBARRI) 		1727002028NRG24260620230121784 26/06/2023 dharmendra 1727002028WL006650 dharmendra 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 dharmendra PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24250620230119910 26/06/2023 HARI BAI 1727002047WL006533 HARI BAI 00354 PUNB0311700 221 221 Processed 05/07/2023 702703289 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24250620230119918 26/06/2023 premsingh 1727002047WL006534 premsingh 00354 PUNB0311700 221 221 Processed 05/07/2023 702703289 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24250620230119919 26/06/2023 hemraj 1727002047WL006534 hemraj 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 hemraj PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24250620230119922 26/06/2023 prem bai 1727002047WL006534 prem bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 prembai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24250620230119924 26/06/2023 dhaniya bai 1727002047WL006534 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 dhaniyabai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24250620230119930 26/06/2023 Praveen bai 1727002047WL006535 Praveen bai 00354 PUNB0311700 221 221 Processed 05/07/2023 702703289 Praveenbai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24250620230119931 26/06/2023 kamar singh 1727002047WL006535 kamar singh 00354 PUNB0311700 221 221 Processed 05/07/2023 702703289 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24260620230122563 26/06/2023 Arvind 1727002055WL006698 Arvind 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 Arvind PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24260620230120600 26/06/2023 Sheeba Khan 1727002085WL006572 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 SheebaKhan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002085NRG24260620230120611 26/06/2023 SAVITA BAI 1727002085WL006572 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 SAVITABAI PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-085-001/521
(IAKLOUDA) 		1727002085NRG24260620230120621 26/06/2023 POOJA 1727002085WL006572 POOJA 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703289 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
28 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24250620230119829 26/06/2023 golu dangi 1727002023WL006522 golu dangi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 goludangi STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24250620230119837 26/06/2023 Rajeev dangi 1727002023WL006522 Rajeev dangi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 Rajeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-028-001/344
(RATANBARRI) 		1727002028NRG24260620230121769 26/06/2023 balbant 1727002028WL006650 balbant 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 balbant STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-028-001/344-B
(RATANBARRI) 		1727002028NRG24260620230121770 26/06/2023 Ankit Dangi 1727002028WL006650 Ankit Dangi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 AnkitDangi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-028-001/344-C
(RATANBARRI) 		1727002028NRG24260620230121771 26/06/2023 Nidhi bai 1727002028WL006650 Nidhi bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 Nidhibai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-028-002/152
(RATANBARRI) 		1727002028NRG24260620230121780 26/06/2023 Bhavana 1727002028WL006650 Bhavana 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 Bhavana STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-028-002/309
(RATANBARRI) 		1727002028NRG24260620230121782 26/06/2023 chandra wati 1727002028WL006650 chandra wati 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 chandrawati UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-028-002/377-A
(RATANBARRI) 		1727002028NRG24260620230121799 26/06/2023 Sandhya dangi 1727002028WL006650 Sandhya dangi 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 Sandhyadangi STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-028-006/430
(RATANBARRI) 		1727002028NRG24260620230121816 26/06/2023 Mukesh Kumar 1727002028WL006650 Mukesh Kumar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 MukeshKumar BANK OF BARODA(606985)
37 SIRONJ MP-27-002-028-006/431
(RATANBARRI) 		1727002028NRG24260620230121817 26/06/2023 Pahalwan Singh Jatav 1727002028WL006650 Pahalwan Singh Jatav 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 PahalwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24250620230119921 26/06/2023 kamla bai 1727002047WL006534 kamla bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 kamlabai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-051-003/157-A
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122478 26/06/2023 ramesh 1727002055WL006693 ramesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 ramesh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-055-001/205
(KADARPUR) 		1727002055NRG24260620230122498 26/06/2023 Lala ram 1727002055WL006694 Lala ram 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 Lalaram STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-055-001/208
(KADARPUR) 		1727002055NRG24260620230122488 26/06/2023 damru lal 1727002055WL006693 damru lal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 damrulal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-055-003/91
(KADARPUR) 		1727002055NRG24260620230122513 26/06/2023 AKHLESH SHAKY 1727002055WL006695 AKHLESH SHAKY 00415 SBIN0010823 1326 1326 Rejected 05/07/2023 702703289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SIRONJ MP-27-002-055-003/97
(KADARPUR) 		1727002055NRG24260620230122566 26/06/2023 MOHAR SINGH 1727002055WL006698 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 MOHARSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-056-001/128-B
(KACHANARIYA) 		1727002092NRG24260620230121586 26/06/2023 Vati Bai 1727002092WL006632 Vati Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 VatiBai UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-056-002/103
(KACHANARIYA) 		1727002092NRG24260620230121588 26/06/2023 Sampat bai 1727002092WL006632 Sampat bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 Sampatbai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24250620230118229 26/06/2023 A MUJIV KHAN 1727002059WL006398 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 AMUJIVKHAN STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-075-001/671
(KASWATAL) 		1727002075NRG24260620230121994 26/06/2023 Aslam Khan 1727002075WL006666 Aslam Khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 AslamKhan PAYTM PAYMENTS BANK LTD(608032)
48 SIRONJ MP-27-002-075-001/671-A
(KASWATAL) 		1727002075NRG24260620230121996 26/06/2023 ALIM 1727002075WL006666 ALIM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 ALIM HDFC BANK LTD(607152)
49 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24260620230120589 26/06/2023 ANUS KHAN 1727002085WL006572 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-085-001/477-A
(IAKLOUDA) 		1727002085NRG24260620230120598 26/06/2023 JAKI KHAN 1727002085WL006572 JAKI KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 JAKIKHAN STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-085-001/477-B
(IAKLOUDA) 		1727002085NRG24260620230120599 26/06/2023 M.MOHSIN KHAN 1727002085WL006572 M.MOHSIN KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 M.MOHSINKHAN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-085-001/517-B
(IAKLOUDA) 		1727002085NRG24260620230120609 26/06/2023 JAMNA BAI 1727002085WL006572 JAMNA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 JAMNABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002085NRG24260620230120614 26/06/2023 RAJESH KUMAR 1727002085WL006572 RAJESH KUMAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 RAJESHKUMAR UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002085NRG24260620230120615 26/06/2023 RANI DANGI 1727002085WL006572 RANI DANGI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 RANIDANGI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-085-001/518-C
(IAKLOUDA) 		1727002085NRG24260620230120616 26/06/2023 NEELESH KUSHAWAH 1727002085WL006572 NEELESH KUSHAWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 NEELESHKUSHAWAH CANARA BANK(508532)
56 SIRONJ MP-27-002-085-001/524-C
(IAKLOUDA) 		1727002085NRG24260620230120624 26/06/2023 RAMMANI BAI 1727002085WL006572 RAMMANI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703289 RAMMANIBAI STATE BANK OF INDIA(508548)
SubTotal 38454 38454
57 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24250620230119844 26/06/2023 kartar singh 1727002023WL006522 kartar singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 kartarsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-028-002/309
(RATANBARRI) 		1727002028NRG24260620230121781 26/06/2023 nitesh dangi 1727002028WL006650 nitesh dangi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 niteshdangi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-028-002/337
(RATANBARRI) 		1727002028NRG24260620230121783 26/06/2023 laxman singh 1727002028WL006650 laxman singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
60 SIRONJ MP-27-002-028-002/372
(RATANBARRI) 		1727002028NRG24260620230121795 26/06/2023 Kuldeep Dangi 1727002028WL006650 Kuldeep Dangi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 KuldeepDangi PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-051-003/223
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122508 26/06/2023 Prathi 1727002055WL006695 Prathi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 Prathi STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-051-003/45
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122511 26/06/2023 ramcharan 1727002055WL006695 ramcharan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 ramcharan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-055-001/118
(KADARPUR) 		1727002055NRG24260620230122481 26/06/2023 narbda prsad 1727002055WL006693 narbda prsad 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 narbdaprsad STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-055-001/192
(KADARPUR) 		1727002055NRG24260620230122495 26/06/2023 PRAKSH 1727002055WL006694 PRAKSH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 PRAKSH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-055-001/47-B
(KADARPUR) 		1727002055NRG24260620230122502 26/06/2023 gopal kurmi 1727002055WL006694 gopal kurmi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 gopalkurmi STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-055-004/87-A
(KADARPUR) 		1727002055NRG24260620230122547 26/06/2023 MUKES ADIWASI 1727002055WL006697 MUKES ADIWASI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 MUKESADIWASI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-055-004/87-B
(KADARPUR) 		1727002055NRG24260620230122550 26/06/2023 Kamar lal 1727002055WL006697 Kamar lal 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 Kamarlal STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-055-004/92
(KADARPUR) 		1727002055NRG24260620230122553 26/06/2023 PAPPU SINGH 1727002055WL006697 PAPPU SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 PAPPUSINGH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-056-002/113
(KACHANARIYA) 		1727002092NRG24260620230121589 26/06/2023 Gindabai 1727002092WL006632 Gindabai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 Gindabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24260620230121596 26/06/2023 hari bai 1727002092WL006632 hari bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 haribai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-056-002/89
(KACHANARIYA) 		1727002092NRG24260620230121599 26/06/2023 Tursabai 1727002092WL006632 Tursabai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 Tursabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-056-002/93
(KACHANARIYA) 		1727002092NRG24260620230121601 26/06/2023 Imrat singh 1727002092WL006632 Imrat singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 Imratsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24250620230118243 26/06/2023 mohammad shajeb 1727002059WL006398 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
74 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24260620230120252 26/06/2023 shewanti bai 1727002081WL006550 shewanti bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703289 shewantibai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
75 SIRONJ MP-27-002-075-001/671
(KASWATAL) 		1727002075NRG24260620230121995 26/06/2023 Kosar Khan 1727002075WL006666 Kosar Khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 KosarKhan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24260620230121998 26/06/2023 MUNNE KHAN 1727002075WL006666 MUNNE KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 MUNNEKHAN STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24260620230122000 26/06/2023 NIDA 1727002075WL006666 NIDA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 NIDA UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-075-001/781
(KASWATAL) 		1727002075NRG24260620230121999 26/06/2023 SADIQ KHAN 1727002075WL006666 SADIQ KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 SADIQKHAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24260620230122001 26/06/2023 IKBAL KHAN 1727002075WL006666 IKBAL KHAN 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 IKBALKHAN STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-075-001/781-A
(KASWATAL) 		1727002075NRG24260620230122002 26/06/2023 SALMA BEE 1727002075WL006666 SALMA BEE 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 SALMABEE STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-075-001/781-B
(KASWATAL) 		1727002075NRG24260620230122004 26/06/2023 AFROZA BEE 1727002075WL006666 AFROZA BEE 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 AFROZABEE STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-078-001/97
(PATHARIYA) 		1727002078NRG24260620230120394 26/06/2023 Arvan khan 1727002078WL006561 Arvan khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702703289 Arvankhan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002085NRG24260620230120596 26/06/2023 SANMAN SINGH KUSHAHAWA 1727002085WL006572 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24260620230120597 26/06/2023 LALU MALVIYA 1727002085WL006572 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-085-001/497-B
(IAKLOUDA) 		1727002085NRG24260620230120603 26/06/2023 SARVARI BEGAM 1727002085WL006572 SARVARI BEGAM 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 SARVARIBEGAM STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002085NRG24260620230120604 26/06/2023 MANMOHAN MALVIYA 1727002085WL006572 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002085NRG24260620230120605 26/06/2023 GOKAL MALVIYA 1727002085WL006572 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 GOKALMALVIYA STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-085-001/518-A
(IAKLOUDA) 		1727002085NRG24260620230120613 26/06/2023 BHUPENDRA PRAJAPATI 1727002085WL006572 BHUPENDRA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 BHUPENDRAPRAJAPATI CANARA BANK(508532)
89 SIRONJ MP-27-002-085-001/518-D
(IAKLOUDA) 		1727002085NRG24260620230120617 26/06/2023 PAANBAI KUSHAWAH 1727002085WL006572 PAANBAI KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 PAANBAIKUSHAWAH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002085NRG24260620230120618 26/06/2023 MADAN LAL 1727002085WL006572 MADAN LAL 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 MADANLAL BANK OF BARODA(606985)
91 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002085NRG24260620230120619 26/06/2023 MEENA BAI 1727002085WL006572 MEENA BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 MEENABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-085-001/520
(IAKLOUDA) 		1727002085NRG24260620230120620 26/06/2023 DASRATHSINGH KUSHAWAH 1727002085WL006572 DASRATHSINGH KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 DASRATHSINGHKUSHAWAH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-085-001/523-B
(IAKLOUDA) 		1727002085NRG24260620230120623 26/06/2023 RAKESHKUMAR DANGI 1727002085WL006572 RAKESHKUMAR DANGI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703289 RAKESHKUMARDANGI UNION BANK OF INDIA(508500)
SubTotal 24973 24973
94 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24250620230119827 26/06/2023 suneel kumar 1727002023WL006522 suneel kumar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 suneelkumar UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24250620230119828 26/06/2023 mohar singh 1727002023WL006522 mohar singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 moharsingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24250620230119835 26/06/2023 ratiram 1727002023WL006522 ratiram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 ratiram UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24250620230119836 26/06/2023 Tara bai 1727002023WL006522 Tara bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Tarabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24250620230119838 26/06/2023 rakesh dinkar 1727002023WL006522 rakesh dinkar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 rakeshdinkar UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24250620230119839 26/06/2023 rekha bai 1727002023WL006522 rekha bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 rekhabai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24250620230119845 26/06/2023 reena bai 1727002023WL006522 reena bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 reenabai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-028-001/312
(RATANBARRI) 		1727002028NRG24260620230121766 26/06/2023 ranu 1727002028WL006650 ranu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 ranu UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-028-002/139
(RATANBARRI) 		1727002028NRG24260620230121777 26/06/2023 lal singh 1727002028WL006650 lal singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 lalsingh UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-028-002/139-B
(RATANBARRI) 		1727002028NRG24260620230121779 26/06/2023 Siromani dangi 1727002028WL006650 Siromani dangi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Siromanidangi UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-028-002/365-A
(RATANBARRI) 		1727002028NRG24260620230121791 26/06/2023 Abadh bai 1727002028WL006650 Abadh bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Abadhbai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-028-002/370
(RATANBARRI) 		1727002028NRG24260620230121793 26/06/2023 Aram bai 1727002028WL006650 Aram bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIRONJ MP-27-002-028-002/373
(RATANBARRI) 		1727002028NRG24260620230121796 26/06/2023 Bhuriya bai 1727002028WL006650 Bhuriya bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Bhuriyabai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-028-002/376
(RATANBARRI) 		1727002028NRG24260620230121797 26/06/2023 Jay han Singh Dangi 1727002028WL006650 Jay han Singh Dangi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 JayhanSinghDangi HDFC BANK LTD(607152)
108 SIRONJ MP-27-002-028-002/377
(RATANBARRI) 		1727002028NRG24260620230121798 26/06/2023 Sushma Bai 1727002028WL006650 Sushma Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 SushmaBai CANARA BANK(508532)
109 SIRONJ MP-27-002-028-002/79-B
(RATANBARRI) 		1727002028NRG24260620230121802 26/06/2023 Rachana 1727002028WL006650 Rachana 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Rachana UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-028-003/213-A
(RATANBARRI) 		1727002028NRG24260620230121804 26/06/2023 Mira bai 1727002028WL006650 Mira bai 00468 UBIN0537349 221 221 Processed 05/07/2023 702703289 Mirabai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24260620230121813 26/06/2023 Siddik Khan 1727002028WL006650 Siddik Khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 SiddikKhan UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-051-003/251
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122510 26/06/2023 Devraj 1727002055WL006695 Devraj 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Devraj UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24260620230122484 26/06/2023 Yaseen 1727002055WL006693 Yaseen 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Yaseen STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-055-001/209
(KADARPUR) 		1727002055NRG24260620230122489 26/06/2023 Halki Bai 1727002055WL006693 Halki Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 HalkiBai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-055-001/216
(KADARPUR) 		1727002055NRG24260620230122499 26/06/2023 TULA RAM 1727002055WL006694 TULA RAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 TULARAM UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-055-003/94
(KADARPUR) 		1727002055NRG24260620230122564 26/06/2023 Dal singh 1727002055WL006698 Dal singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Dalsingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-055-003/98
(KADARPUR) 		1727002055NRG24260620230122491 26/06/2023 CHATRO BAI 1727002055WL006693 CHATRO BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 CHATROBAI UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-055-003/99
(KADARPUR) 		1727002055NRG24260620230122569 26/06/2023 DHANNALAL SINGH 1727002055WL006698 DHANNALAL SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 DHANNALALSINGH UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-055-004/108
(KADARPUR) 		1727002055NRG24260620230122515 26/06/2023 Krishna Bai 1727002055WL006695 Krishna Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 KrishnaBai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-055-004/57-B
(KADARPUR) 		1727002055NRG24260620230122570 26/06/2023 Jalam Singh 1727002055WL006698 Jalam Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 JalamSingh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-055-004/89-B
(KADARPUR) 		1727002055NRG24260620230122552 26/06/2023 DIVAN SINGH 1727002055WL006697 DIVAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 DIVANSINGH UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-055-004/94
(KADARPUR) 		1727002055NRG24260620230122557 26/06/2023 PRATAP SINGH 1727002055WL006697 PRATAP SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 PRATAPSINGH STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-056-002/103
(KACHANARIYA) 		1727002092NRG24260620230121587 26/06/2023 halku singh 1727002092WL006632 halku singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 halkusingh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24260620230121591 26/06/2023 Preeti 1727002092WL006632 Preeti 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Preeti UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24260620230121590 26/06/2023 Ratan lal 1727002092WL006632 Ratan lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Ratanlal UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-056-002/116
(KACHANARIYA) 		1727002092NRG24260620230121594 26/06/2023 Chatar singh 1727002092WL006632 Chatar singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Chatarsingh UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24260620230121595 26/06/2023 lakhmi chand 1727002092WL006632 lakhmi chand 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 lakhmichand UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-056-002/75
(KACHANARIYA) 		1727002092NRG24260620230121597 26/06/2023 sunita bai 1727002092WL006632 sunita bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 sunitabai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-075-001/671-A
(KASWATAL) 		1727002075NRG24260620230121997 26/06/2023 Afroza bee 1727002075WL006666 Afroza bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Afrozabee UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-075-001/782
(KASWATAL) 		1727002075NRG24260620230122007 26/06/2023 SHAN MIYAN 1727002075WL006666 SHAN MIYAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 SHANMIYAN UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24260620230120253 26/06/2023 ram krishna 1727002081WL006550 ram krishna 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 ramkrishna UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-085-001/429
(IAKLOUDA) 		1727002085NRG24260620230120590 26/06/2023 TOKIR AHADMAD 1727002085WL006572 TOKIR AHADMAD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 TOKIRAHADMAD UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002085NRG24260620230120591 26/06/2023 MO. AHAD KHAN 1727002085WL006572 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 MO.AHADKHAN UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24260620230120594 26/06/2023 ASAD KHAN 1727002085WL006572 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 ASADKHAN UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-085-001/466-A
(IAKLOUDA) 		1727002085NRG24260620230120595 26/06/2023 TANBEER AHMAD 1727002085WL006572 TANBEER AHMAD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 TANBEERAHMAD UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-085-001/495
(IAKLOUDA) 		1727002085NRG24260620230120602 26/06/2023 RAMVAKEEL 1727002085WL006572 RAMVAKEEL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 RAMVAKEEL UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24260620230120606 26/06/2023 RUVI MALVIYA 1727002085WL006572 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 RUVIMALVIYA UCO BANK(607066)
138 SIRONJ MP-27-002-085-001/517
(IAKLOUDA) 		1727002085NRG24260620230120607 26/06/2023 SIMA KUMARI 1727002085WL006572 SIMA KUMARI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 SIMAKUMARI STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-085-001/517-A
(IAKLOUDA) 		1727002085NRG24260620230120608 26/06/2023 LAKHAN LAL 1727002085WL006572 LAKHAN LAL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 LAKHANLAL UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002085NRG24260620230120610 26/06/2023 Virendra 1727002085WL006572 Virendra 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 Virendra UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-085-001/518
(IAKLOUDA) 		1727002085NRG24260620230120612 26/06/2023 RAKESH 1727002085WL006572 RAKESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 RAKESH UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-085-001/522-A
(IAKLOUDA) 		1727002085NRG24260620230120622 26/06/2023 AKASH DANGI 1727002085WL006572 AKASH DANGI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 AKASHDANGI UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-085-001/92-A
(IAKLOUDA) 		1727002085NRG24260620230120625 26/06/2023 shazib khan 1727002085WL006572 shazib khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703289 shazibkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
144 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24260620230120254 26/06/2023 Hindu Singh 1727002081WL006550 Hindu Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702703289 HinduSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
145 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24260620230121768 26/06/2023 BHARTEE 1727002028WL006650 BHARTEE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 BHARTEE FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24260620230121767 26/06/2023 RAHUL 1727002028WL006650 RAHUL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-028-002/347
(RATANBARRI) 		1727002028NRG24260620230121785 26/06/2023 SARJU BAI 1727002028WL006650 SARJU BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 SARJUBAI UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-028-002/349
(RATANBARRI) 		1727002028NRG24260620230121786 26/06/2023 MISTAR 1727002028WL006650 MISTAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 MISTAR UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-028-002/349
(RATANBARRI) 		1727002028NRG24260620230121787 26/06/2023 NEETA BAI 1727002028WL006650 NEETA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 NEETABAI UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-028-002/350
(RATANBARRI) 		1727002028NRG24260620230121788 26/06/2023 SUNDAR SINGH 1727002028WL006650 SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 SUNDARSINGH UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-028-002/352
(RATANBARRI) 		1727002028NRG24260620230121789 26/06/2023 NITESH 1727002028WL006650 NITESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 NITESH UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-028-002/353
(RATANBARRI) 		1727002028NRG24260620230121790 26/06/2023 AJAV SINGH 1727002028WL006650 AJAV SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 AJAVSINGH UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-028-003/213
(RATANBARRI) 		1727002028NRG24260620230121803 26/06/2023 LAXMAN SINGH 1727002028WL006650 LAXMAN SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703289 LAXMANSINGH UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-078-001/136
(PATHARIYA) 		1727002078NRG24260620230120387 26/06/2023 vajida bee 1727002078WL006561 vajida bee 00688 FINO0001446 1105 1105 Processed 05/07/2023 702703289 vajidabee STATE BANK OF INDIA(508548)
SubTotal 13039 13039
155 SIRONJ MP-27-002-017-002/337-B
(JHUKARHOJ) 		1727002017NRG24260620230121624 26/06/2023 Bablu 1727002017WL006637 Bablu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-017-002/337-C
(JHUKARHOJ) 		1727002017NRG24260620230121625 26/06/2023 rajpaal 1727002017WL006637 rajpaal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 rajpaal INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-017-002/337-D
(JHUKARHOJ) 		1727002017NRG24260620230121626 26/06/2023 Rahul 1727002017WL006637 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-017-002/338-B
(JHUKARHOJ) 		1727002017NRG24260620230121628 26/06/2023 Shivkumari 1727002017WL006637 Shivkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-017-002/338-D
(JHUKARHOJ) 		1727002017NRG24260620230121629 26/06/2023 Richa 1727002017WL006637 Richa 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 Richa INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-017-002/339-A
(JHUKARHOJ) 		1727002017NRG24260620230121630 26/06/2023 prachi 1727002017WL006637 prachi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 prachi INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-017-002/339-C
(JHUKARHOJ) 		1727002017NRG24260620230121632 26/06/2023 Brandaban 1727002017WL006637 Brandaban 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 Brandaban INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-017-002/339-D
(JHUKARHOJ) 		1727002017NRG24260620230121633 26/06/2023 Vikram 1727002017WL006637 Vikram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24250620230119911 26/06/2023 JAYPAL 1727002047WL006533 JAYPAL 00691 IPOS0000001 221 221 Processed 05/07/2023 702703289 JAYPAL FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24250620230119917 26/06/2023 GORA BAI 1727002047WL006534 GORA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-047-001/381-C
(AMIRGARAH) 		1727002047NRG24250620230119916 26/06/2023 POORAN SINGH 1727002047WL006534 POORAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-047-001/381-D
(AMIRGARAH) 		1727002047NRG24250620230119929 26/06/2023 BALLA NAYAK 1727002047WL006535 BALLA NAYAK 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702703289 BALLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24250620230119908 26/06/2023 HEERALAL 1727002047WL006532 HEERALAL 00691 IPOS0000001 221 221 Processed 05/07/2023 702703289 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24250620230119855 26/06/2023 asaram 1727002047WL006523 asaram 00691 IPOS0000001 884 884 Processed 05/07/2023 702703289 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24250620230119854 26/06/2023 santosh 1727002047WL006523 santosh 00691 IPOS0000001 884 884 Processed 05/07/2023 702703289 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
170 SIRONJ MP-27-002-028-002/139-A
(RATANBARRI) 		1727002028NRG24260620230121778 26/06/2023 Kamar Bai 1727002028WL006650 Kamar Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702703289 KamarBai AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24260620230121805 26/06/2023 Rajkumari Jatav 1727002028WL006650 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702703289 RajkumariJatav UCO BANK(607066)
172 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24260620230121809 26/06/2023 Jalam Singh 1727002028WL006650 Jalam Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702703289 JalamSingh STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24260620230121812 26/06/2023 Baveeta Bai 1727002028WL006650 Baveeta Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702703289 BaveetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
174 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24260620230121814 26/06/2023 Nannulal 1727002028WL006650 Nannulal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702703289 Nannulal STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-028-006/432
(RATANBARRI) 		1727002028NRG24260620230121818 26/06/2023 Rehan Miyan 1727002028WL006650 Rehan Miyan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702703289 RehanMiyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 221663 221663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260623APB_FTO_129055 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_260623APB_FTO_129055 Canara Bank CNRB0006088 SIRONJ 10608
3 SIRONJ MP1727002_260623APB_FTO_129055 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12818
4 SIRONJ MP1727002_260623APB_FTO_129055 State Bank of India SBIN0010823 SIRONJ 38454
5 SIRONJ MP1727002_260623APB_FTO_129055 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 23868
6 SIRONJ MP1727002_260623APB_FTO_129055 State Bank of India SBIN0030227 SIYALPUR 24973
7 SIRONJ MP1727002_260623APB_FTO_129055 Union Bank of India UBIN0537349 SIRONJ 65195
8 SIRONJ MP1727002_260623APB_FTO_129055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SIRONJ MP1727002_260623APB_FTO_129055 Fino Payments Bank Ltd FINO0001446 MP RO 13039
10 SIRONJ MP1727002_260623APB_FTO_129055 India Post Payments Bank IPOS0000001 Vidisha 16796
11 SIRONJ MP1727002_260623APB_FTO_129055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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