Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210623APB_FTO_116132
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24210620230110226 21/06/2023 Bablu 1727002007WL005847 Bablu 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-007-001/265
(SAKALON) 		1727002007NRG24210620230110227 21/06/2023 SuResh 1727002007WL005847 SuResh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 SuResh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002000NRG24210620230109465 21/06/2023 RAKESH 1727002WL005811 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 RAKESH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002000NRG24210620230109466 21/06/2023 charan singh 1727002WL005811 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 charansingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002000NRG24210620230109429 21/06/2023 Saitan 1727002WL005810 Saitan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 Saitan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002000NRG24210620230109430 21/06/2023 SUNIL 1727002WL005810 SUNIL 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 SUNIL UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24210620230109469 21/06/2023 Bharat lal 1727002WL005811 Bharat lal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 Bharatlal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002000NRG24210620230109471 21/06/2023 preeti gour 1727002WL005811 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 preetigour BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24210620230109473 21/06/2023 bhagvan singh 1727002WL005811 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002000NRG24210620230109477 21/06/2023 ANKIT 1727002WL005811 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 ANKIT BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002000NRG24210620230109436 21/06/2023 rosan kurmi 1727002WL005810 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 rosankurmi BANK OF BARODA(606985)
12 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002000NRG24210620230109437 21/06/2023 kamta 1727002WL005810 kamta 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 kamta BANK OF BARODA(606985)
13 SIRONJ MP-27-002-052-002/140-A
(BHORIYA) 		1727002000NRG24210620230109442 21/06/2023 rajkumar 1727002WL005810 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 rajkumar STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002000NRG24210620230109448 21/06/2023 bharat sharma 1727002WL005810 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 bharatsharma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002000NRG24210620230109456 21/06/2023 chote lal 1727002WL005810 chote lal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 chotelal BANK OF BARODA(606985)
16 SIRONJ MP-27-002-052-002/392
(BHORIYA) 		1727002000NRG24210620230109458 21/06/2023 RAJAB KHAN 1727002WL005810 RAJAB KHAN 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 RAJABKHAN UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24210620230109495 21/06/2023 parvati bai 1727002WL005811 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 parvatibai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109617 21/06/2023 priti 1727002066WL005821 priti 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 priti BANK OF BARODA(606985)
19 SIRONJ MP-27-002-074-002/226
(BADODATAL) 		1727002074NRG24210620230109800 21/06/2023 Gajendra 1727002074WL005823 Gajendra 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 Gajendra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-074-002/232
(BADODATAL) 		1727002074NRG24210620230109801 21/06/2023 ranjeet kumar 1727002074WL005823 ranjeet kumar 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 ranjeetkumar BANK OF BARODA(606985)
21 SIRONJ MP-27-002-074-002/232
(BADODATAL) 		1727002074NRG24210620230109802 21/06/2023 rinki ahirwar 1727002074WL005823 rinki ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 rinkiahirwar BANK OF BARODA(606985)
22 SIRONJ MP-27-002-074-002/405
(BADODATAL) 		1727002074NRG24210620230109825 21/06/2023 Manisha Bai 1727002074WL005823 Manisha Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 ManishaBai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-074-002/405
(BADODATAL) 		1727002074NRG24210620230109824 21/06/2023 neetu singh 1727002074WL005823 neetu singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 neetusingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-074-002/405-A
(BADODATAL) 		1727002074NRG24210620230109826 21/06/2023 Kalvant singh 1727002074WL005823 Kalvant singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 Kalvantsingh BANK OF INDIA(508505)
25 SIRONJ MP-27-002-074-004/214
(BADODATAL) 		1727002074NRG24210620230109839 21/06/2023 jeetu 1727002074WL005823 jeetu 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 jeetu BANK OF BARODA(606985)
26 SIRONJ MP-27-002-074-004/229
(BADODATAL) 		1727002074NRG24210620230109844 21/06/2023 kelash 1727002074WL005823 kelash 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 kelash BANK OF BARODA(606985)
27 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24210620230109845 21/06/2023 gulab singh 1727002074WL005823 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 gulabsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24210620230109846 21/06/2023 rambati bai 1727002074WL005823 rambati bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 rambatibai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002074NRG24210620230109848 21/06/2023 sudarshan 1727002074WL005823 sudarshan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 sudarshan BANK OF BARODA(606985)
30 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24210620230109850 21/06/2023 radheshyam 1727002074WL005823 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 radheshyam BANK OF BARODA(606985)
31 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24210620230109852 21/06/2023 bhagirath 1727002074WL005823 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 bhagirath BANK OF BARODA(606985)
32 SIRONJ MP-27-002-075-001/725
(KASWATAL) 		1727002075NRG24210620230109570 21/06/2023 JAFAR KHAN 1727002075WL005816 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574641501 JAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 42432 42432
33 SIRONJ MP-27-002-007-002/68-A
(SAKALON) 		1727002007NRG24210620230110270 21/06/2023 BRAJESH 1727002007WL005847 BRAJESH 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641501 BRAJESH UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-007-002/68-B
(SAKALON) 		1727002007NRG24210620230110271 21/06/2023 KALA BAI 1727002007WL005847 KALA BAI 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641501 KALABAI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002000NRG24210620230109449 21/06/2023 ROHIT KUMAR SHARMA 1727002WL005810 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574641501 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 3978 3978
36 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24210620230109444 21/06/2023 Abhishek Sahu 1727002WL005810 Abhishek Sahu 00168 ICIC0003807 1326 1326 Processed 27/06/2023 574641501 AbhishekSahu CANARA BANK(508532)
SubTotal 1326 1326
37 SIRONJ MP-27-002-074-002/250
(BADODATAL) 		1727002074NRG24210620230109805 21/06/2023 Sharmista Bai 1727002074WL005823 Sharmista Bai 00354 PUNB0267100 1326 1326 Processed 27/06/2023 574641501 SharmistaBai BANK OF BARODA(606985)
38 SIRONJ MP-27-002-074-004/225
(BADODATAL) 		1727002074NRG24210620230109843 21/06/2023 gulab bai 1727002074WL005823 gulab bai 00354 PUNB0267100 1326 1326 Processed 27/06/2023 574641501 gulabbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 SIRONJ MP-27-002-007-001/114-B
(SAKALON) 		1727002007NRG24210620230110191 21/06/2023 Rukma bai 1727002007WL005847 Rukma bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Rukmabai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-007-001/116-B
(SAKALON) 		1727002007NRG24210620230110194 21/06/2023 Kaliash bai 1727002007WL005847 Kaliash bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Kaliashbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24210620230110195 21/06/2023 Jitendra 1727002007WL005847 Jitendra 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Jitendra PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24210620230110197 21/06/2023 Mukesh 1727002007WL005847 Mukesh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Mukesh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-007-001/117-B
(SAKALON) 		1727002007NRG24210620230110198 21/06/2023 Mamta bai 1727002007WL005847 Mamta bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Mamtabai PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24210620230110206 21/06/2023 Mohan 1727002007WL005847 Mohan 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24210620230110218 21/06/2023 Rod singh 1727002007WL005847 Rod singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24210620230110222 21/06/2023 SURESH KUMAR 1727002007WL005847 SURESH KUMAR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 SURESHKUMAR BANK OF BARODA(606985)
47 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24210620230110224 21/06/2023 Bane singh 1727002007WL005847 Bane singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24210620230110234 21/06/2023 Ramsoroop 1727002007WL005847 Ramsoroop 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Ramsoroop PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-007-001/294-C
(SAKALON) 		1727002007NRG24210620230110239 21/06/2023 Vishanu bagdi 1727002007WL005847 Vishanu bagdi 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Vishanubagdi PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-007-001/295-C
(SAKALON) 		1727002007NRG24210620230110242 21/06/2023 NAND KISHOR 1727002007WL005847 NAND KISHOR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 NANDKISHOR PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-007-001/325
(SAKALON) 		1727002007NRG24210620230110250 21/06/2023 Kallu 1727002007WL005847 Kallu 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Kallu PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-007-001/351
(SAKALON) 		1727002007NRG24210620230110254 21/06/2023 Santosh 1727002007WL005847 Santosh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Santosh PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-007-001/352
(SAKALON) 		1727002007NRG24210620230110255 21/06/2023 Banti 1727002007WL005847 Banti 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Banti PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-007-001/353
(SAKALON) 		1727002007NRG24210620230110256 21/06/2023 Jitendra 1727002007WL005847 Jitendra 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Jitendra PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24210620230110257 21/06/2023 Mukesh 1727002007WL005847 Mukesh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-007-001/430
(SAKALON) 		1727002007NRG24210620230110262 21/06/2023 Saitan Singh 1727002007WL005847 Saitan Singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 SaitanSingh FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002007NRG24210620230110265 21/06/2023 Laxmi bai 1727002007WL005847 Laxmi bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Laxmibai PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002000NRG24210620230109474 21/06/2023 Ram kumara bai 1727002WL005811 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Ramkumarabai PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002000NRG24210620230109478 21/06/2023 Brijesh gour 1727002WL005811 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Brijeshgour PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002000NRG24210620230109479 21/06/2023 RAVI GOUR 1727002WL005811 RAVI GOUR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 RAVIGOUR PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002000NRG24210620230109483 21/06/2023 Sanjeev pal 1727002WL005811 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 Sanjeevpal BANK OF BARODA(606985)
62 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002000NRG24210620230109486 21/06/2023 DEEPA THAKUR 1727002WL005811 DEEPA THAKUR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 DEEPATHAKUR PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002000NRG24210620230109485 21/06/2023 RINKU 1727002WL005811 RINKU 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 RINKU PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24210620230109491 21/06/2023 RUKMANI 1727002WL005811 RUKMANI 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 RUKMANI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24210620230109493 21/06/2023 IMARATI BAI 1727002WL005811 IMARATI BAI 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 IMARATIBAI PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002000NRG24210620230109494 21/06/2023 Vinod Kumar Gour 1727002WL005811 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 VinodKumarGour PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-074-004/15-A
(BADODATAL) 		1727002074NRG24210620230109838 21/06/2023 kallu 1727002074WL005823 kallu 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 kallu PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002074NRG24210620230109855 21/06/2023 karelal 1727002074WL005823 karelal 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 karelal STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24210620230109880 21/06/2023 Ramrati Bai 1727002074WL005823 Ramrati Bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 RamratiBai PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24210620230109882 21/06/2023 kanchedilal 1727002074WL005823 kanchedilal 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 kanchedilal PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24210620230109884 21/06/2023 Ajay Kumar Sharma 1727002074WL005823 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 AjayKumarSharma STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-074-004/617
(BADODATAL) 		1727002074NRG24210620230109888 21/06/2023 ramraj 1727002074WL005823 ramraj 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 ramraj UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-074-004/89
(BADODATAL) 		1727002074NRG24210620230109901 21/06/2023 topansingh 1727002074WL005823 topansingh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 topansingh PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24210620230109902 21/06/2023 ramsevak 1727002074WL005823 ramsevak 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 ramsevak STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-074-004/91
(BADODATAL) 		1727002074NRG24210620230109903 21/06/2023 saitansingh 1727002074WL005823 saitansingh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574641501 saitansingh PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
76 SIRONJ MP-27-002-074-004/587-B
(BADODATAL) 		1727002074NRG24210620230109881 21/06/2023 Chandrpal 1727002074WL005823 Chandrpal 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574641501 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 SIRONJ MP-27-002-007-001/108
(SAKALON) 		1727002007NRG24210620230110190 21/06/2023 Naran singh 1727002007WL005847 Naran singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Naransingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24210620230110196 21/06/2023 Jay singh 1727002007WL005847 Jay singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002007NRG24210620230110199 21/06/2023 HARIDWAR 1727002007WL005847 HARIDWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 HARIDWAR STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002007NRG24210620230110201 21/06/2023 KOSHAL BAI 1727002007WL005847 KOSHAL BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 KOSHALBAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24210620230110229 21/06/2023 mukesh 1727002007WL005847 mukesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 mukesh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24210620230110238 21/06/2023 VEER SINGH 1727002007WL005847 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 VEERSINGH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-007-001/295-A
(SAKALON) 		1727002007NRG24210620230110240 21/06/2023 LAXMI NARAYAN 1727002007WL005847 LAXMI NARAYAN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 LAXMINARAYAN STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-007-001/295-D
(SAKALON) 		1727002007NRG24210620230110243 21/06/2023 KRANTI BAI 1727002007WL005847 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 KRANTIBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24210620230110244 21/06/2023 SHER SINGH 1727002007WL005847 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 SHERSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-007-001/298-B
(SAKALON) 		1727002007NRG24210620230110245 21/06/2023 SHIVRAJ BAGRI 1727002007WL005847 SHIVRAJ BAGRI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 SHIVRAJBAGRI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-007-001/299
(SAKALON) 		1727002007NRG24210620230110247 21/06/2023 Raju 1727002007WL005847 Raju 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Raju STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-007-001/337
(SAKALON) 		1727002007NRG24210620230110251 21/06/2023 Sardar bai 1727002007WL005847 Sardar bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Sardarbai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24210620230110252 21/06/2023 Pappu 1727002007WL005847 Pappu 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-007-001/350
(SAKALON) 		1727002007NRG24210620230110253 21/06/2023 BaBLU 1727002007WL005847 BaBLU 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 BaBLU STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-007-001/363
(SAKALON) 		1727002007NRG24210620230110258 21/06/2023 Bharat 1727002007WL005847 Bharat 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Bharat STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-007-001/363
(SAKALON) 		1727002007NRG24210620230110259 21/06/2023 Rajni bai 1727002007WL005847 Rajni bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Rajnibai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-007-001/77-D
(SAKALON) 		1727002007NRG24210620230110264 21/06/2023 PHUL BAI 1727002007WL005847 PHUL BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 PHULBAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-007-001/92-A
(SAKALON) 		1727002007NRG24210620230110268 21/06/2023 Maya Bai 1727002007WL005847 Maya Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 MayaBai PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24210620230109463 21/06/2023 manmohan 1727002WL005811 manmohan 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 manmohan STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002000NRG24210620230109468 21/06/2023 GOLU PAL 1727002WL005811 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 GOLUPAL STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002000NRG24210620230109428 21/06/2023 MEHRWAN SINGH 1727002WL005810 MEHRWAN SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 MEHRWANSINGH UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-052-001/51
(BHORIYA) 		1727002000NRG24210620230109470 21/06/2023 kamlesh bai 1727002WL005811 kamlesh bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 kamleshbai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002000NRG24210620230109431 21/06/2023 Manish 1727002WL005810 Manish 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Manish STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002000NRG24210620230109480 21/06/2023 Vineeta Kurmi 1727002WL005811 Vineeta Kurmi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 VineetaKurmi STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002000NRG24210620230109435 21/06/2023 REETA Bai 1727002WL005810 REETA Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 REETABai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24210620230109441 21/06/2023 MOHAN BAI 1727002WL005810 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 MOHANBAI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-052-002/182-B
(BHORIYA) 		1727002000NRG24210620230109445 21/06/2023 Nisha kumari 1727002WL005810 Nisha kumari 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Nishakumari STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002000NRG24210620230109488 21/06/2023 Rashmi Ahirwar 1727002WL005811 Rashmi Ahirwar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 RashmiAhirwar STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-052-002/392-C
(BHORIYA) 		1727002000NRG24210620230109459 21/06/2023 faizan kha 1727002WL005810 faizan kha 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 faizankha STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-052-002/57-A
(BHORIYA) 		1727002000NRG24210620230109460 21/06/2023 DESHRAJ VISHVKARMA 1727002WL005810 DESHRAJ VISHVKARMA 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 DESHRAJVISHVKARMA STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24210620230109498 21/06/2023 Girja bai 1727002WL005811 Girja bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 Girjabai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109611 21/06/2023 raju raghuwanshi 1727002066WL005821 raju raghuwanshi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 rajuraghuwanshi STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109621 21/06/2023 shivam 1727002066WL005821 shivam 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 shivam BANK OF BARODA(606985)
110 SIRONJ MP-27-002-074-002/406-A
(BADODATAL) 		1727002074NRG24210620230109827 21/06/2023 brajendra 1727002074WL005823 brajendra 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 brajendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24210620230109857 21/06/2023 ashok babu 1727002074WL005823 ashok babu 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 ashokbabu PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24210620230109863 21/06/2023 rajkumar 1727002074WL005823 rajkumar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 rajkumar STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24210620230109568 21/06/2023 Dulha Khan 1727002075WL005816 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574641501 DulhaKhan STATE BANK OF INDIA(508548)
SubTotal 49062 49062
114 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24210620230110210 21/06/2023 ABHAYE SINGH 1727002007WL005847 ABHAYE SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24210620230110225 21/06/2023 Tophan 1727002007WL005847 Tophan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 Tophan STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002007NRG24210620230110266 21/06/2023 Peyare Lal 1727002007WL005847 Peyare Lal 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 PeyareLal UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002000NRG24210620230109424 21/06/2023 sonu 1727002WL005810 sonu 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 sonu STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002000NRG24210620230109427 21/06/2023 bangal singh 1727002WL005810 bangal singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 bangalsingh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002000NRG24210620230109482 21/06/2023 mamta Bai 1727002WL005811 mamta Bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 mamtaBai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002000NRG24210620230109452 21/06/2023 ustad khan 1727002WL005810 ustad khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 ustadkhan UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24210620230109455 21/06/2023 Nathiya bai 1727002WL005810 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 Nathiyabai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002000NRG24210620230109487 21/06/2023 SHIVRAJ SINGH 1727002WL005811 SHIVRAJ SINGH 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 SHIVRAJSINGH STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-052-002/58-A
(BHORIYA) 		1727002000NRG24210620230109461 21/06/2023 Nitesh 1727002WL005810 Nitesh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 Nitesh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24210620230109500 21/06/2023 suresh 1727002WL005811 suresh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 SIRONJ MP-27-002-074-002/332
(BADODATAL) 		1727002074NRG24210620230109821 21/06/2023 Abadhnarayan 1727002074WL005823 Abadhnarayan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 Abadhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24210620230109861 21/06/2023 Amit Bhargava 1727002074WL005823 Amit Bhargava 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 AmitBhargava STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002074NRG24210620230109864 21/06/2023 Rajendra Singh 1727002074WL005823 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 RajendraSingh STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-074-004/639
(BADODATAL) 		1727002074NRG24210620230109899 21/06/2023 Ravikant 1727002074WL005823 Ravikant 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 Ravikant FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24210620230109563 21/06/2023 Faizan Khan 1727002075WL005816 Faizan Khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 FaizanKhan STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24210620230109562 21/06/2023 Naushe Khan 1727002075WL005816 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574641501 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
131 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002000NRG24210620230109467 21/06/2023 somat singh 1727002WL005811 somat singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 somatsingh BANK OF BARODA(606985)
132 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002000NRG24210620230109425 21/06/2023 raveena pal 1727002WL005810 raveena pal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 raveenapal STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002000NRG24210620230109426 21/06/2023 kamta bai 1727002WL005810 kamta bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 kamtabai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002000NRG24210620230109472 21/06/2023 vishnu 1727002WL005811 vishnu 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 vishnu STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002000NRG24210620230109432 21/06/2023 Radhegovind 1727002WL005810 Radhegovind 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Radhegovind STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109610 21/06/2023 jitendra singh 1727002066WL005821 jitendra singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 jitendrasingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24210620230109613 21/06/2023 bahid khan 1727002066WL005821 bahid khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 bahidkhan STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24210620230109615 21/06/2023 tofan 1727002066WL005821 tofan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 tofan FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24210620230109632 21/06/2023 guddan kha 1727002066WL005821 guddan kha 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 guddankha STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-074-002/226
(BADODATAL) 		1727002074NRG24210620230109799 21/06/2023 aashkumari 1727002074WL005823 aashkumari 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 aashkumari STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24210620230109803 21/06/2023 rajpal 1727002074WL005823 rajpal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 rajpal STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-074-002/250
(BADODATAL) 		1727002074NRG24210620230109804 21/06/2023 sumer singh 1727002074WL005823 sumer singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 sumersingh CANARA BANK(508532)
143 SIRONJ MP-27-002-074-002/251
(BADODATAL) 		1727002074NRG24210620230109806 21/06/2023 balram 1727002074WL005823 balram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 balram STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-074-002/251
(BADODATAL) 		1727002074NRG24210620230109808 21/06/2023 girraj 1727002074WL005823 girraj 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 girraj STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-074-002/251
(BADODATAL) 		1727002074NRG24210620230109807 21/06/2023 sapna 1727002074WL005823 sapna 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 sapna STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-074-002/251-A
(BADODATAL) 		1727002074NRG24210620230109809 21/06/2023 santram 1727002074WL005823 santram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 santram STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-074-002/251-A
(BADODATAL) 		1727002074NRG24210620230109810 21/06/2023 susma 1727002074WL005823 susma 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 susma STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24210620230109813 21/06/2023 Abhilasha 1727002074WL005823 Abhilasha 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Abhilasha STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-074-002/306
(BADODATAL) 		1727002074NRG24210620230109815 21/06/2023 GANGARAM RAJPOOT 1727002074WL005823 GANGARAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 GANGARAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 SIRONJ MP-27-002-074-002/325
(BADODATAL) 		1727002074NRG24210620230109818 21/06/2023 Vinod Sharma 1727002074WL005823 Vinod Sharma 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 VinodSharma STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-074-002/332
(BADODATAL) 		1727002074NRG24210620230109822 21/06/2023 Rajkumari Bai 1727002074WL005823 Rajkumari Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 RajkumariBai STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-074-002/373
(BADODATAL) 		1727002074NRG24210620230109823 21/06/2023 Asharam 1727002074WL005823 Asharam 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Asharam PUNJAB NATIONAL BANK(508568)
153 SIRONJ MP-27-002-074-002/524
(BADODATAL) 		1727002074NRG24210620230109829 21/06/2023 jhabhulal 1727002074WL005823 jhabhulal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 jhabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 SIRONJ MP-27-002-074-002/524
(BADODATAL) 		1727002074NRG24210620230109830 21/06/2023 shusila bai 1727002074WL005823 shusila bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 shusilabai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-074-002/524-A
(BADODATAL) 		1727002074NRG24210620230109831 21/06/2023 Devendra ahirwar 1727002074WL005823 Devendra ahirwar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Devendraahirwar STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-074-002/566
(BADODATAL) 		1727002074NRG24210620230109833 21/06/2023 Lajya Bai 1727002074WL005823 Lajya Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 LajyaBai STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-074-002/576
(BADODATAL) 		1727002074NRG24210620230109834 21/06/2023 ramcharan 1727002074WL005823 ramcharan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
158 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24210620230109836 21/06/2023 kallu 1727002074WL005823 kallu 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 kallu STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-074-002/582-A
(BADODATAL) 		1727002074NRG24210620230109837 21/06/2023 Sorabh ahirwar 1727002074WL005823 Sorabh ahirwar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Sorabhahirwar STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24210620230109840 21/06/2023 Klyan Singh 1727002074WL005823 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 KlyanSingh STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24210620230109841 21/06/2023 Sushila Bai 1727002074WL005823 Sushila Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 SushilaBai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-074-004/218-A
(BADODATAL) 		1727002074NRG24210620230109842 21/06/2023 Abhishek Singh 1727002074WL005823 Abhishek Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 AbhishekSingh STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-074-004/252
(BADODATAL) 		1727002074NRG24210620230109851 21/06/2023 premnarayn 1727002074WL005823 premnarayn 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 premnarayn STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-074-004/285
(BADODATAL) 		1727002074NRG24210620230109854 21/06/2023 anita bai 1727002074WL005823 anita bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 anitabai BANK OF BARODA(606985)
165 SIRONJ MP-27-002-074-004/345
(BADODATAL) 		1727002074NRG24210620230109858 21/06/2023 Harlal 1727002074WL005823 Harlal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Harlal MADHYANCHAL GRAMIN BANK(607232)
166 SIRONJ MP-27-002-074-004/353-B
(BADODATAL) 		1727002074NRG24210620230109859 21/06/2023 Siyaram 1727002074WL005823 Siyaram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Siyaram STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24210620230109860 21/06/2023 Malkhan Singh 1727002074WL005823 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 MalkhanSingh STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24210620230109862 21/06/2023 sultan 1727002074WL005823 sultan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 sultan STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002074NRG24210620230109865 21/06/2023 Bhero singh 1727002074WL005823 Bhero singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Bherosingh STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002074NRG24210620230109866 21/06/2023 sundar bai 1727002074WL005823 sundar bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 sundarbai STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24210620230109868 21/06/2023 rampal 1727002074WL005823 rampal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 rampal STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24210620230109867 21/06/2023 sunita bai 1727002074WL005823 sunita bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 sunitabai STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24210620230109872 21/06/2023 raju 1727002074WL005823 raju 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 raju STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24210620230109873 21/06/2023 rupvati bai 1727002074WL005823 rupvati bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 rupvatibai STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24210620230109874 21/06/2023 chandrabhan 1727002074WL005823 chandrabhan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 chandrabhan BANK OF BARODA(606985)
176 SIRONJ MP-27-002-074-004/543
(BADODATAL) 		1727002074NRG24210620230109877 21/06/2023 Chandresh Babu 1727002074WL005823 Chandresh Babu 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 ChandreshBabu STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-074-004/543
(BADODATAL) 		1727002074NRG24210620230109878 21/06/2023 Vinita Bai 1727002074WL005823 Vinita Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 VinitaBai STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24210620230109879 21/06/2023 Somat Singh 1727002074WL005823 Somat Singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 SomatSingh STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-074-004/615
(BADODATAL) 		1727002074NRG24210620230109887 21/06/2023 Sakhi Bai 1727002074WL005823 Sakhi Bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 SakhiBai STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-074-004/621
(BADODATAL) 		1727002074NRG24210620230109889 21/06/2023 pooja bai 1727002074WL005823 pooja bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 poojabai STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24210620230109890 21/06/2023 govind singh 1727002074WL005823 govind singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 govindsingh STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24210620230109895 21/06/2023 Rajkumar 1727002074WL005823 Rajkumar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Rajkumar STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24210620230109896 21/06/2023 Bhura 1727002074WL005823 Bhura 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Bhura STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002074NRG24210620230109898 21/06/2023 Atul 1727002074WL005823 Atul 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Atul CANARA BANK(508532)
185 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24210620230109900 21/06/2023 Abhishek 1727002074WL005823 Abhishek 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Abhishek STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-075-001/518
(KASWATAL) 		1727002075NRG24210620230109564 21/06/2023 Buddha Khan 1727002075WL005816 Buddha Khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 BuddhaKhan STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24210620230109565 21/06/2023 Faheem 1727002075WL005816 Faheem 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Faheem STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24210620230109566 21/06/2023 Hamid 1727002075WL005816 Hamid 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 Hamid STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24210620230109567 21/06/2023 Yusuf Khan 1727002075WL005816 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 YusufKhan STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-075-001/733
(KASWATAL) 		1727002075NRG24210620230109571 21/06/2023 SHAZADDI BEE 1727002075WL005816 SHAZADDI BEE 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574641501 SHAZADDIBEE STATE BANK OF INDIA(508548)
SubTotal 79560 79560
191 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24210620230110192 21/06/2023 Rajesh 1727002007WL005847 Rajesh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Rajesh UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-007-001/114-D
(SAKALON) 		1727002007NRG24210620230110193 21/06/2023 Aarti bai 1727002007WL005847 Aarti bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Aartibai UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002007NRG24210620230110200 21/06/2023 Suman bagdi 1727002007WL005847 Suman bagdi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Sumanbagdi UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-007-001/173-B
(SAKALON) 		1727002007NRG24210620230110208 21/06/2023 GORA BAI 1727002007WL005847 GORA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 GORABAI UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-007-001/173-C
(SAKALON) 		1727002007NRG24210620230110209 21/06/2023 Rekha bai 1727002007WL005847 Rekha bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Rekhabai UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24210620230110231 21/06/2023 PAHALAWAN 1727002007WL005847 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 PAHALAWAN UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002007NRG24210620230110232 21/06/2023 GOURA BAI 1727002007WL005847 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 GOURABAI UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24210620230110235 21/06/2023 AJAY KUMAR 1727002007WL005847 AJAY KUMAR 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 AJAYKUMAR UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-007-001/292-C
(SAKALON) 		1727002007NRG24210620230110236 21/06/2023 PRADUM 1727002007WL005847 PRADUM 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 PRADUM UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24210620230110237 21/06/2023 AJAB SINGH 1727002007WL005847 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 AJABSINGH UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002007NRG24210620230110241 21/06/2023 SAVITRI BAI 1727002007WL005847 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 SAVITRIBAI UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-007-001/298-D
(SAKALON) 		1727002007NRG24210620230110246 21/06/2023 PAVAN 1727002007WL005847 PAVAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 PAVAN STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002007NRG24210620230110248 21/06/2023 bharat singh 1727002007WL005847 bharat singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 bharatsingh UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-007-001/37-B
(SAKALON) 		1727002007NRG24210620230110260 21/06/2023 Lalta bai 1727002007WL005847 Lalta bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Laltabai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-007-001/429
(SAKALON) 		1727002007NRG24210620230110261 21/06/2023 SANTOSH 1727002007WL005847 SANTOSH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 SANTOSH UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002007NRG24210620230110267 21/06/2023 Mamta bai 1727002007WL005847 Mamta bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Mamtabai UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-007-002/11-B
(SAKALON) 		1727002007NRG24210620230110269 21/06/2023 JAMEEN SINGH 1727002007WL005847 JAMEEN SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 JAMEENSINGH STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002000NRG24210620230109462 21/06/2023 mithun 1727002WL005811 mithun 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 mithun UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002000NRG24210620230109464 21/06/2023 Anaar BAi 1727002WL005811 Anaar BAi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 AnaarBAi UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002000NRG24210620230109475 21/06/2023 Kishan 1727002WL005811 Kishan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Kishan UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002000NRG24210620230109476 21/06/2023 Mahesh 1727002WL005811 Mahesh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Mahesh UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002000NRG24210620230109434 21/06/2023 chandan singh 1727002WL005810 chandan singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 chandansingh UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002000NRG24210620230109481 21/06/2023 Kunwar pal 1727002WL005811 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Kunwarpal BANK OF BARODA(606985)
214 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002000NRG24210620230109484 21/06/2023 Arti bai 1727002WL005811 Arti bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Artibai UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002000NRG24210620230109439 21/06/2023 MILAN BABU 1727002WL005810 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 MILANBABU UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002000NRG24210620230109440 21/06/2023 lekhraj 1727002WL005810 lekhraj 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 lekhraj UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-052-002/165-A
(BHORIYA) 		1727002000NRG24210620230109443 21/06/2023 Pooja sharma 1727002WL005810 Pooja sharma 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Poojasharma STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-052-002/222-D
(BHORIYA) 		1727002000NRG24210620230109453 21/06/2023 raju 1727002WL005810 raju 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 raju UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002000NRG24210620230109489 21/06/2023 SARJAN 1727002WL005811 SARJAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 SARJAN UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002000NRG24210620230109490 21/06/2023 BALRAM KUSHWAH 1727002WL005811 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-052-003/15
(BHORIYA) 		1727002000NRG24210620230109492 21/06/2023 kamta 1727002WL005811 kamta 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 kamta UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-052-003/3
(BHORIYA) 		1727002000NRG24210620230109497 21/06/2023 Ram Pratap 1727002WL005811 Ram Pratap 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 RamPratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
223 SIRONJ MP-27-002-052-003/68
(BHORIYA) 		1727002000NRG24210620230109499 21/06/2023 ram shri bai 1727002WL005811 ram shri bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 ramshribai UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109633 21/06/2023 Halki nai 1727002066WL005821 Halki nai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Halkinai UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-074-002/406-A
(BADODATAL) 		1727002074NRG24210620230109828 21/06/2023 varsha 1727002074WL005823 varsha 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 varsha UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-074-002/576
(BADODATAL) 		1727002074NRG24210620230109835 21/06/2023 sadhna bai 1727002074WL005823 sadhna bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 sadhnabai ICICI BANK LTD(508534)
227 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002074NRG24210620230109849 21/06/2023 Bharti 1727002074WL005823 Bharti 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Bharti UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24210620230109870 21/06/2023 deshraj 1727002074WL005823 deshraj 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 deshraj UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24210620230109871 21/06/2023 savita bai 1727002074WL005823 savita bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 savitabai UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24210620230109875 21/06/2023 premnarayan 1727002074WL005823 premnarayan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 premnarayan UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24210620230109883 21/06/2023 Sunil 1727002074WL005823 Sunil 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 Sunil FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-074-004/605
(BADODATAL) 		1727002074NRG24210620230109885 21/06/2023 Imrat Singh 1727002074WL005823 Imrat Singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24210620230109886 21/06/2023 halke ram 1727002074WL005823 halke ram 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 halkeram UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24210620230109891 21/06/2023 suman bai 1727002074WL005823 suman bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 sumanbai UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24210620230109897 21/06/2023 Saroj Bai 1727002074WL005823 Saroj Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 SarojBai UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-075-001/672
(KASWATAL) 		1727002075NRG24210620230109569 21/06/2023 Nastaeem Khan 1727002075WL005816 Nastaeem Khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574641501 NastaeemKhan UNION BANK OF INDIA(508500)
SubTotal 60996 60996
237 SIRONJ MP-27-002-074-002/331
(BADODATAL) 		1727002074NRG24210620230109820 21/06/2023 Abhisek Sharma 1727002074WL005823 Abhisek Sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574641501 AbhisekSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002000NRG24210620230109438 21/06/2023 rajju lal 1727002WL005810 rajju lal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 rajjulal BANK OF BARODA(606985)
239 SIRONJ MP-27-002-052-002/190
(BHORIYA) 		1727002000NRG24210620230109447 21/06/2023 puspa bai 1727002WL005810 puspa bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 puspabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24210620230109450 21/06/2023 jeevan 1727002WL005810 jeevan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 jeevan UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002000NRG24210620230109451 21/06/2023 puspa bai 1727002WL005810 puspa bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 puspabai STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002000NRG24210620230109454 21/06/2023 jugal 1727002WL005810 jugal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 jugal UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002066NRG24210620230109609 21/06/2023 lakhan 1727002066WL005821 lakhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 lakhan UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24210620230109614 21/06/2023 miththu 1727002066WL005821 miththu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 miththu FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24210620230109616 21/06/2023 NASIM 1727002066WL005821 NASIM 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 NASIM FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24210620230109618 21/06/2023 najiya bee 1727002066WL005821 najiya bee 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 najiyabee FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24210620230109620 21/06/2023 shakir 1727002066WL005821 shakir 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 shakir FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-066-001/634-D
(DEEPNAKHEDA) 		1727002066NRG24210620230109622 21/06/2023 ram bai 1727002066WL005821 ram bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 rambai FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109623 21/06/2023 brijmohan 1727002066WL005821 brijmohan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 brijmohan FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24210620230109624 21/06/2023 vinod 1727002066WL005821 vinod 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 vinod FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24210620230109625 21/06/2023 abhishek prajapati 1727002066WL005821 abhishek prajapati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-066-001/637-B
(DEEPNAKHEDA) 		1727002066NRG24210620230109626 21/06/2023 shanti bai 1727002066WL005821 shanti bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 shantibai FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24210620230109627 21/06/2023 gufran 1727002066WL005821 gufran 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 gufran FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24210620230109628 21/06/2023 vahid 1727002066WL005821 vahid 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 vahid FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24210620230109629 21/06/2023 rammu 1727002066WL005821 rammu 00688 FINO0001446 1105 1105 Processed 27/06/2023 574641501 rammu FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24210620230109631 21/06/2023 rameswar 1727002066WL005821 rameswar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 rameswar FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002066NRG24210620230109634 21/06/2023 dakha bai 1727002066WL005821 dakha bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 dakhabai FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG24210620230109635 21/06/2023 sheela bai 1727002066WL005821 sheela bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 sheelabai FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002066NRG24210620230109636 21/06/2023 laxmi bai 1727002066WL005821 laxmi bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 laxmibai FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-066-001/685-D
(DEEPNAKHEDA) 		1727002066NRG24210620230109637 21/06/2023 amjid khan 1727002066WL005821 amjid khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 amjidkhan FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002074NRG24210620230109811 21/06/2023 shishupal 1727002074WL005823 shishupal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 shishupal ICICI BANK LTD(508534)
262 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24210620230109812 21/06/2023 mithun rajpoot 1727002074WL005823 mithun rajpoot 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 mithunrajpoot FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-074-002/304
(BADODATAL) 		1727002074NRG24210620230109814 21/06/2023 prveen 1727002074WL005823 prveen 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 prveen FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-074-002/310
(BADODATAL) 		1727002074NRG24210620230109816 21/06/2023 rajveer rajpoot 1727002074WL005823 rajveer rajpoot 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 rajveerrajpoot ICICI BANK LTD(508534)
265 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24210620230109853 21/06/2023 Yaswant 1727002074WL005823 Yaswant 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 Yaswant UCO BANK(607066)
266 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24210620230109856 21/06/2023 Deepak 1727002074WL005823 Deepak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 Deepak UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24210620230109876 21/06/2023 Rajkumari bai 1727002074WL005823 Rajkumari bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 Rajkumaribai UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-074-004/625
(BADODATAL) 		1727002074NRG24210620230109893 21/06/2023 bhagvan singh 1727002074WL005823 bhagvan singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 bhagvansingh FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-074-004/626
(BADODATAL) 		1727002074NRG24210620230109894 21/06/2023 sardar singh 1727002074WL005823 sardar singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641501 sardarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
270 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24210620230110202 21/06/2023 Kallu 1727002007WL005847 Kallu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641501 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24210620230110203 21/06/2023 Prakash 1727002007WL005847 Prakash 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574641501 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 359125 359125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210623APB_FTO_116132 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 42432
2 SIRONJ MP1727002_210623APB_FTO_116132 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_210623APB_FTO_116132 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_210623APB_FTO_116132 Punjab National Bank PUNB0267100 UHAR 2652
5 SIRONJ MP1727002_210623APB_FTO_116132 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 49062
6 SIRONJ MP1727002_210623APB_FTO_116132 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_210623APB_FTO_116132 State Bank of India SBIN0010823 SIRONJ 49062
8 SIRONJ MP1727002_210623APB_FTO_116132 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 22542
9 SIRONJ MP1727002_210623APB_FTO_116132 State Bank of India SBIN0030227 SIYALPUR 79560
10 SIRONJ MP1727002_210623APB_FTO_116132 Union Bank of India UBIN0537349 SIRONJ 60996
11 SIRONJ MP1727002_210623APB_FTO_116132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_210623APB_FTO_116132 Fino Payments Bank Ltd FINO0001446 MP RO 42211
13 SIRONJ MP1727002_210623APB_FTO_116132 India Post Payments Bank IPOS0000001 Vidisha 2652

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