Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300623APB_FTO_139318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24300620230132369 30/06/2023 Ramsakhi Bai 1727002006WL007303 Ramsakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 RamsakhiBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24300620230132424 30/06/2023 arman 1727002006WL007307 arman 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 arman INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002006NRG24300620230132426 30/06/2023 Banti 1727002006WL007307 Banti 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24300620230132429 30/06/2023 Anguribai 1727002006WL007307 Anguribai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 Anguribai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-008-003/21-A
(PARSOARA) 		1727002008NRG24300620230132666 30/06/2023 Girvar Kushwah 1727002008WL007321 Girvar Kushwah 00045 BARB0SIRONJ 1326 1326 Rejected 13/07/2023 800048438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIRONJ MP-27-002-008-004/115-A
(PARSOARA) 		1727002008NRG24300620230132670 30/06/2023 Devendr 1727002008WL007321 Devendr 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 Devendr BANK OF BARODA(606985)
7 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24300620230132219 30/06/2023 dharm singh 1727002WL007295 dharm singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 dharmsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-009-002/290
(BISHEPUR) 		1727002000NRG24300620230132225 30/06/2023 NARVDA PRSAD 1727002WL007295 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24300620230132226 30/06/2023 MADAN 1727002WL007295 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 MADAN BANK OF BARODA(606985)
10 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002000NRG24300620230132228 30/06/2023 Mamta Bai 1727002WL007295 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 MamtaBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002000NRG24300620230132229 30/06/2023 Mulli Bai 1727002WL007295 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002000NRG24300620230132230 30/06/2023 Leela Bai 1727002WL007295 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 LeelaBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24300620230133396 30/06/2023 RAMBABU 1727002012WL007395 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 RAMBABU PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24300620230133397 30/06/2023 VINITA BAI 1727002012WL007395 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 VINITABAI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-024-003/77
(BHOJOOKHEDI) 		1727002024NRG24300620230132289 30/06/2023 pradeep 1727002024WL007298 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 pradeep BANK OF BARODA(606985)
16 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24300620230132291 30/06/2023 sandeep singh 1727002024WL007298 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 sandeepsingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24300620230132292 30/06/2023 neelesh baghel 1727002024WL007298 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 neeleshbaghel BANK OF BARODA(606985)
18 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24300620230132124 30/06/2023 SAMIM BEG 1727002045WL007291 SAMIM BEG 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 SAMIMBEG UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24300620230132120 30/06/2023 ram lakhan 1727002047WL007290 ram lakhan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 ramlakhan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24300620230132971 30/06/2023 anjani bai 1727002056WL007370 anjani bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 anjanibai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24300620230132975 30/06/2023 shila bai 1727002056WL007370 shila bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 shilabai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24300620230132983 30/06/2023 Sato Bai 1727002056WL007370 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 SatoBai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24300620230132985 30/06/2023 NARAYAN SINGH 1727002056WL007370 NARAYAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 NARAYANSINGH BANK OF BARODA(606985)
24 SIRONJ MP-27-002-068-003/127
(JAGTHAR) 		1727002000NRG24290620230132020 30/06/2023 shyam 1727002WL007288 shyam 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 shyam BANK OF BARODA(606985)
25 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002000NRG24290620230132023 30/06/2023 narendra 1727002WL007288 narendra 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 narendra BANK OF BARODA(606985)
26 SIRONJ MP-27-002-068-003/40-A
(JAGTHAR) 		1727002000NRG24290620230132024 30/06/2023 rashmi 1727002WL007288 rashmi 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 rashmi STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-068-003/53
(JAGTHAR) 		1727002000NRG24290620230132025 30/06/2023 mahendra 1727002WL007288 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 800048438 mahendra STATE BANK OF INDIA(508548)
SubTotal 35802 35802
28 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24300620230132669 30/06/2023 VEER SINGH 1727002008WL007321 VEER SINGH 00078 CNRB0006088 1326 1326 Processed 11/07/2023 800048438 VEERSINGH CANARA BANK(508532)
29 SIRONJ MP-27-002-024-003/123
(BHOJOOKHEDI) 		1727002024NRG24300620230132284 30/06/2023 abhishek baghel 1727002024WL007298 abhishek baghel 00078 CNRB0006088 1326 1326 Processed 11/07/2023 800048438 abhishekbaghel FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24300620230133018 30/06/2023 Rajkumar 1727002056WL007372 Rajkumar 00078 CNRB0006088 1326 1326 Processed 11/07/2023 800048438 Rajkumar CANARA BANK(508532)
SubTotal 3978 3978
31 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24300620230132993 30/06/2023 Janved 1727002056WL007371 Janved 00168 ICIC0003807 1326 1326 Processed 11/07/2023 800048438 Janved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 SIRONJ MP-27-002-009-002/506
(BISHEPUR) 		1727002000NRG24300620230132243 30/06/2023 ANURAG 1727002WL007295 ANURAG 00354 PUNB0088700 1326 1326 Processed 11/07/2023 800048438 ANURAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24300620230132416 30/06/2023 dinesh 1727002006WL007307 dinesh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 dinesh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24300620230132418 30/06/2023 Jagmohan 1727002006WL007307 Jagmohan 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Jagmohan PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24300620230132419 30/06/2023 Lallu ram 1727002006WL007307 Lallu ram 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24300620230132368 30/06/2023 Ghanshyam 1727002006WL007303 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Ghanshyam PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002006NRG24300620230132370 30/06/2023 Motilal 1727002006WL007303 Motilal 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Motilal PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24300620230132428 30/06/2023 beeran 1727002006WL007307 beeran 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 beeran PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24300620230132431 30/06/2023 REKHA AHIRWAR 1727002006WL007307 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24300620230132432 30/06/2023 Lakhan lal 1727002006WL007307 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Lakhanlal PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-006-001/412
(IMALANI) 		1727002006NRG24300620230132437 30/06/2023 Lakhan 1727002006WL007307 Lakhan 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Lakhan PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-006-001/453-B
(IMALANI) 		1727002006NRG24300620230132439 30/06/2023 Revaram 1727002006WL007307 Revaram 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Revaram PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24300620230132374 30/06/2023 Golu 1727002006WL007303 Golu 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Golu UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24300620230132373 30/06/2023 Ram babu 1727002006WL007303 Ram babu 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Rambabu PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24300620230132375 30/06/2023 BABU LAL 1727002006WL007303 BABU LAL 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24300620230132377 30/06/2023 Pappu 1727002006WL007303 Pappu 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24300620230132380 30/06/2023 VEER SINGH 1727002006WL007303 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 VEERSINGH PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24300620230132668 30/06/2023 PARVAT SINGH 1727002008WL007321 PARVAT SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 PARVATSINGH PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24300620230132680 30/06/2023 NIRANJAN SINGH 1727002008WL007322 NIRANJAN SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 NIRANJANSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24300620230132231 30/06/2023 Prthvi singh 1727002WL007295 Prthvi singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 Prthvisingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24300620230132232 30/06/2023 REKHA BAI 1727002WL007295 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 REKHABAI PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002046NRG24290620230131899 30/06/2023 khuman singh 1727002046WL007284 khuman singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 khumansingh PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24300620230132412 30/06/2023 Raja Singh 1727002049WL007306 Raja Singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 RajaSingh PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-056-003/140-A
(KACHANARIYA) 		1727002056NRG24300620230133022 30/06/2023 nirbhay singh 1727002056WL007372 nirbhay singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 nirbhaysingh PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24300620230132973 30/06/2023 avi 1727002056WL007370 avi 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 avi PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24300620230132979 30/06/2023 SANDESH YADAV 1727002056WL007370 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 11/07/2023 800048438 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
57 SIRONJ MP-27-002-006-001/123
(IMALANI) 		1727002006NRG24300620230132415 30/06/2023 Ratan 1727002006WL007307 Ratan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Ratan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24300620230132421 30/06/2023 Samandar 1727002006WL007307 Samandar 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24300620230132422 30/06/2023 Ram swarup 1727002006WL007307 Ram swarup 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-006-001/41
(IMALANI) 		1727002006NRG24300620230132435 30/06/2023 kapil 1727002006WL007307 kapil 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 kapil STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24300620230132438 30/06/2023 Rajkumar 1727002006WL007307 Rajkumar 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Rajkumar STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24300620230132387 30/06/2023 Kabula Jee 1727002006WL007303 Kabula Jee 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24300620230132391 30/06/2023 JYOTI 1727002006WL007303 JYOTI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24300620230132656 30/06/2023 Dolat Singh 1727002008WL007321 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 DolatSingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-008-001/18
(PARSOARA) 		1727002008NRG24300620230132659 30/06/2023 Chanda Bai 1727002008WL007321 Chanda Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 ChandaBai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24300620230132660 30/06/2023 Sanju 1727002008WL007321 Sanju 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Sanju STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24300620230132661 30/06/2023 GUMAN SINGH 1727002008WL007321 GUMAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 GUMANSINGH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24300620230132662 30/06/2023 MAMTA BAI 1727002008WL007321 MAMTA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 MAMTABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-008-002/13-B
(PARSOARA) 		1727002008NRG24300620230132663 30/06/2023 RAJESH RAGHUWANSHI 1727002008WL007321 RAJESH RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 RAJESHRAGHUWANSHI CANARA BANK(508532)
70 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24300620230132689 30/06/2023 GOPAL 1727002008WL007324 GOPAL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 GOPAL STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-008-004/473
(PARSOARA) 		1727002008NRG24300620230132682 30/06/2023 RAGADU 1727002008WL007322 RAGADU 00415 SBIN0010823 442 442 Processed 11/07/2023 800048438 RAGADU STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002000NRG24300620230132217 30/06/2023 ARVINDRA 1727002WL007295 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 ARVINDRA STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002000NRG24300620230132239 30/06/2023 ASHA 1727002WL007295 ASHA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 ASHA UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24300620230133389 30/06/2023 MILAN BAI 1727002012WL007395 MILAN BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 MILANBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24300620230133394 30/06/2023 lal ji ahirwar 1727002012WL007395 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 laljiahirwar UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24300620230133401 30/06/2023 NAVAL SINGH 1727002012WL007395 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 NAVALSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24300620230133402 30/06/2023 BANVARI LAL 1727002012WL007395 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 BANVARILAL STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24300620230133411 30/06/2023 KRANTI BAI 1727002012WL007395 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 KRANTIBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24300620230132286 30/06/2023 RAKESH SHARMA 1727002024WL007298 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 RAKESHSHARMA STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24300620230132299 30/06/2023 arvind singh 1727002024WL007298 arvind singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 arvindsingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-029-001/327
(NARKHEDAJAGIR) 		1727002029NRG24300620230132790 30/06/2023 ram gopal 1727002029WL007333 ram gopal 00415 SBIN0010823 2652 2652 Processed 11/07/2023 800048438 ramgopal STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-029-001/789
(NARKHEDAJAGIR) 		1727002029NRG24300620230132791 30/06/2023 Bablusingh chidar 1727002029WL007333 Bablusingh chidar 00415 SBIN0010823 2652 2652 Processed 11/07/2023 800048438 Bablusinghchidar STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-029-002/50
(NARKHEDAJAGIR) 		1727002029NRG24300620230132792 30/06/2023 Ajab singh lodhi 1727002029WL007333 Ajab singh lodhi 00415 SBIN0010823 2652 2652 Processed 11/07/2023 800048438 Ajabsinghlodhi UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-029-002/611
(NARKHEDAJAGIR) 		1727002029NRG24300620230132793 30/06/2023 Babloo singh dangi 1727002029WL007333 Babloo singh dangi 00415 SBIN0010823 2652 2652 Processed 11/07/2023 800048438 Babloosinghdangi NARMADA JHABUA GRAMIN BANK(508515)
85 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24300620230132114 30/06/2023 Vinay singh 1727002047WL007290 Vinay singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Vinaysingh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24300620230132121 30/06/2023 Pratapbhan 1727002047WL007290 Pratapbhan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Pratapbhan UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-047-001/501
(AMIRGARAH) 		1727002047NRG24300620230132123 30/06/2023 Shivraj 1727002047WL007290 Shivraj 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Shivraj PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24300620230132399 30/06/2023 Mohan 1727002049WL007305 Mohan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Mohan UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24300620230132401 30/06/2023 Seema Bai 1727002049WL007305 Seema Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 SeemaBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24300620230132407 30/06/2023 Takhat Singh 1727002049WL007306 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24300620230132393 30/06/2023 netraram 1727002049WL007304 netraram 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 netraram BANK OF BARODA(606985)
92 SIRONJ MP-27-002-049-002/372
(PARDHA) 		1727002049NRG24300620230132396 30/06/2023 sunil 1727002049WL007304 sunil 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 sunil NARMADA JHABUA GRAMIN BANK(508515)
93 SIRONJ MP-27-002-056-003/1
(KACHANARIYA) 		1727002056NRG24300620230132963 30/06/2023 vishan singh 1727002056WL007370 vishan singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 vishansingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-056-003/101-B
(KACHANARIYA) 		1727002056NRG24300620230132964 30/06/2023 bhagwat singh 1727002056WL007370 bhagwat singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 bhagwatsingh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24300620230133021 30/06/2023 dukhi bai 1727002056WL007372 dukhi bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 dukhibai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24300620230132976 30/06/2023 sonu 1727002056WL007370 sonu 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 sonu STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24300620230133026 30/06/2023 tilak raj 1727002056WL007372 tilak raj 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 tilakraj UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24300620230132982 30/06/2023 kanchan singh 1727002056WL007370 kanchan singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 kanchansingh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-056-003/70
(KACHANARIYA) 		1727002056NRG24300620230132988 30/06/2023 shiva ram 1727002056WL007371 shiva ram 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 shivaram STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-056-003/71
(KACHANARIYA) 		1727002056NRG24300620230132987 30/06/2023 vikram singh 1727002056WL007370 vikram singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 vikramsingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-056-005/102-A
(KACHANARIYA) 		1727002056NRG24300620230132989 30/06/2023 ramnath 1727002056WL007371 ramnath 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
102 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24300620230132994 30/06/2023 JYOTI 1727002056WL007371 JYOTI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 JYOTI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-056-005/17-A
(KACHANARIYA) 		1727002056NRG24300620230133029 30/06/2023 Bala ram 1727002056WL007372 Bala ram 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 Balaram STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-056-005/194-B
(KACHANARIYA) 		1727002056NRG24300620230133030 30/06/2023 SANJAY KURMI 1727002056WL007372 SANJAY KURMI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 SANJAYKURMI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-056-005/34
(KACHANARIYA) 		1727002056NRG24300620230133005 30/06/2023 mer singh 1727002056WL007371 mer singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 mersingh BANK OF BARODA(606985)
106 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24300620230133008 30/06/2023 laxmi bai 1727002056WL007371 laxmi bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 laxmibai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-056-005/82
(KACHANARIYA) 		1727002056NRG24300620230133034 30/06/2023 gayatri bai 1727002056WL007372 gayatri bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 gayatribai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-056-005/85
(KACHANARIYA) 		1727002056NRG24300620230133036 30/06/2023 rambati 1727002056WL007372 rambati 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 rambati STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24300620230133038 30/06/2023 vinita bai 1727002056WL007372 vinita bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 vinitabai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-056-005/98-A
(KACHANARIYA) 		1727002056NRG24300620230133011 30/06/2023 mohanbabu 1727002056WL007371 mohanbabu 00415 SBIN0010823 1326 1326 Processed 11/07/2023 800048438 mohanbabu STATE BANK OF INDIA(508548)
SubTotal 76024 76024
111 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24300620230132430 30/06/2023 Mohar Singh 1727002006WL007307 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 11/07/2023 800048438 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002000NRG24300620230132227 30/06/2023 Mukesh Kushwaha 1727002WL007295 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 11/07/2023 800048438 MukeshKushwaha UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24300620230132285 30/06/2023 Mukesh sharma 1727002024WL007298 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 11/07/2023 800048438 Mukeshsharma STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24300620230132288 30/06/2023 devendra sharma 1727002024WL007298 devendra sharma 00415 SBIN0030077 1326 1326 Processed 11/07/2023 800048438 devendrasharma STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-040-003/422
(PIPALIYA HAT) 		1727002093NRG24300620230133721 30/06/2023 Khub singh 1727002093WL007419 Khub singh 00415 SBIN0030077 2431 2431 Processed 11/07/2023 800048438 Khubsingh HDFC BANK LTD(607152)
116 SIRONJ MP-27-002-049-001/735
(PARDHA) 		1727002049NRG24300620230132404 30/06/2023 Rajni Bai 1727002049WL007305 Rajni Bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 800048438 RajniBai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-049-001/736
(PARDHA) 		1727002049NRG24300620230132405 30/06/2023 Sangita 1727002049WL007305 Sangita 00415 SBIN0030077 1326 1326 Processed 11/07/2023 800048438 Sangita STATE BANK OF INDIA(508548)
SubTotal 10387 10387
118 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24300620230132657 30/06/2023 HARI SINGH 1727002008WL007321 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 800048438 HARISINGH STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24300620230132667 30/06/2023 PRATAP SINGH 1727002008WL007321 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 800048438 PRATAPSINGH UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24300620230132395 30/06/2023 lakshaman 1727002049WL007304 lakshaman 00415 SBIN0030227 1326 1326 Processed 11/07/2023 800048438 lakshaman STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-068-003/25
(JAGTHAR) 		1727002000NRG24290620230132021 30/06/2023 Hemraj Singh 1727002WL007288 Hemraj Singh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 800048438 HemrajSingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-068-003/25
(JAGTHAR) 		1727002000NRG24290620230132022 30/06/2023 Rajesh bai 1727002WL007288 Rajesh bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 800048438 Rajeshbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
123 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24300620230132417 30/06/2023 Vijendra 1727002006WL007307 Vijendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Vijendra UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-006-001/41
(IMALANI) 		1727002006NRG24300620230132436 30/06/2023 Kavita 1727002006WL007307 Kavita 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-006-001/519-A
(IMALANI) 		1727002006NRG24300620230132372 30/06/2023 Golu Ahirwar 1727002006WL007303 Golu Ahirwar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 GoluAhirwar STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24300620230132379 30/06/2023 Nisha 1727002006WL007303 Nisha 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Nisha UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24300620230132378 30/06/2023 RUKMANI BAI 1727002006WL007303 RUKMANI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 RUKMANIBAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24300620230132388 30/06/2023 Mohan Babu Ahirwar 1727002006WL007303 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 MohanBabuAhirwar UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24300620230132390 30/06/2023 Roopwati Prajapati 1727002006WL007303 Roopwati Prajapati 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 RoopwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24300620230132389 30/06/2023 Sunil Prajapati 1727002006WL007303 Sunil Prajapati 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SunilPrajapati BANK OF BARODA(606985)
131 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24300620230132392 30/06/2023 Ganeshi 1727002006WL007303 Ganeshi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24300620230132655 30/06/2023 RAVI SINGH 1727002008WL007321 RAVI SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 RAVISINGH UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24300620230132658 30/06/2023 RAVI 1727002008WL007321 RAVI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 RAVI FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-008-002/17-A
(PARSOARA) 		1727002008NRG24300620230132664 30/06/2023 BRIJESH 1727002008WL007321 BRIJESH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 BRIJESH UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-008-003/2-A
(PARSOARA) 		1727002008NRG24300620230132665 30/06/2023 Shriram Kushwah 1727002008WL007321 Shriram Kushwah 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 ShriramKushwah UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002000NRG24300620230132216 30/06/2023 NEELESH BABU 1727002WL007295 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 NEELESHBABU UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24300620230132218 30/06/2023 laxmi bai 1727002WL007295 laxmi bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 laxmibai UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002000NRG24300620230132220 30/06/2023 kamar Lal 1727002WL007295 kamar Lal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kamarLal PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24300620230132221 30/06/2023 desraj 1727002WL007295 desraj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 desraj UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24300620230132222 30/06/2023 sarsvati Bai mongiya 1727002WL007295 sarsvati Bai mongiya 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 sarsvatiBaimongiya UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002000NRG24300620230132223 30/06/2023 veer singh 1727002WL007295 veer singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 veersingh UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24300620230132224 30/06/2023 sanjeev 1727002WL007295 sanjeev 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 sanjeev UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24300620230132233 30/06/2023 PREM SINGH 1727002WL007295 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 PREMSINGH UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24300620230132234 30/06/2023 Deepak 1727002WL007295 Deepak 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Deepak UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002000NRG24300620230132235 30/06/2023 SHYAM BAI 1727002WL007295 SHYAM BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24300620230132236 30/06/2023 Rekha bai 1727002WL007295 Rekha bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002000NRG24300620230132237 30/06/2023 Nisha bai 1727002WL007295 Nisha bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002000NRG24300620230132238 30/06/2023 vaishali 1727002WL007295 vaishali 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 vaishali UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002000NRG24300620230132240 30/06/2023 GANESH GIR 1727002WL007295 GANESH GIR 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 GANESHGIR UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002000NRG24300620230132241 30/06/2023 Savita Bai 1727002WL007295 Savita Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SavitaBai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002000NRG24300620230132242 30/06/2023 Chanchal Bai 1727002WL007295 Chanchal Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 ChanchalBai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24300620230133377 30/06/2023 AAKASH SAHU 1727002012WL007395 AAKASH SAHU 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 AAKASHSAHU UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24300620230133378 30/06/2023 ram charan 1727002012WL007395 ram charan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 ramcharan UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24300620230133381 30/06/2023 manoj singh 1727002012WL007395 manoj singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 manojsingh UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24300620230133382 30/06/2023 PRITI BAI 1727002012WL007395 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 PRITIBAI UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24300620230133386 30/06/2023 hari singh 1727002012WL007395 hari singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 harisingh STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24300620230133387 30/06/2023 SAVITRI BAI 1727002012WL007395 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SAVITRIBAI UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24300620230133395 30/06/2023 SUSHEELA BAI 1727002012WL007395 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SUSHEELABAI UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24300620230132279 30/06/2023 sona dangi 1727002024WL007298 sona dangi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 sonadangi UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002024NRG24300620230132287 30/06/2023 dharmendra 1727002024WL007298 dharmendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 dharmendra FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002024NRG24300620230132290 30/06/2023 hanmat singh 1727002024WL007298 hanmat singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 hanmatsingh PUNJAB NATIONAL BANK(508568)
162 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24300620230132294 30/06/2023 surendra singh baghel 1727002024WL007298 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 surendrasinghbaghel UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24300620230132295 30/06/2023 yashpal baghel 1727002024WL007298 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 yashpalbaghel UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24300620230132296 30/06/2023 umendra baghel 1727002024WL007298 umendra baghel 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 umendrabaghel UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24300620230132300 30/06/2023 Ram sakhi bai 1727002024WL007298 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ramsakhibai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24300620230132301 30/06/2023 randheer singh 1727002024WL007298 randheer singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 randheersingh STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24300620230132302 30/06/2023 Rani bai 1727002024WL007298 Rani bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ranibai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-045-002/512
(MUGALSARAY) 		1727002045NRG24300620230132125 30/06/2023 MAJAR BEE 1727002045WL007291 MAJAR BEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 MAJARBEE UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-045-002/512-A
(MUGALSARAY) 		1727002045NRG24300620230132126 30/06/2023 SAMEER BEG 1727002045WL007291 SAMEER BEG 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SAMEERBEG UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24300620230132127 30/06/2023 NAZIYA BEE 1727002045WL007291 NAZIYA BEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 NAZIYABEE UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-045-002/512-B
(MUGALSARAY) 		1727002045NRG24300620230132128 30/06/2023 SHAMIYA BEE 1727002045WL007291 SHAMIYA BEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SHAMIYABEE BANK OF BARODA(606985)
172 SIRONJ MP-27-002-047-001/19-D
(AMIRGARAH) 		1727002047NRG24300620230132110 30/06/2023 Abhay 1727002047WL007290 Abhay 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Abhay UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24300620230132112 30/06/2023 Kabula bai 1727002047WL007290 Kabula bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Kabulabai PUNJAB NATIONAL BANK(508568)
174 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24300620230132111 30/06/2023 Ramkrishn 1727002047WL007290 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ramkrishn UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24300620230132116 30/06/2023 badam singh 1727002047WL007290 badam singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 badamsingh UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24300620230132117 30/06/2023 SILA BAI 1727002047WL007290 SILA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SILABAI UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24300620230132119 30/06/2023 Ansho 1727002047WL007290 Ansho 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ansho UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24300620230132118 30/06/2023 gopal 1727002047WL007290 gopal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 gopal UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24300620230132122 30/06/2023 Parasmani 1727002047WL007290 Parasmani 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Parasmani UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24300620230132402 30/06/2023 Rahul 1727002049WL007305 Rahul 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Rahul UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24300620230132403 30/06/2023 Guddo Bai 1727002049WL007305 Guddo Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 GuddoBai UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24300620230132406 30/06/2023 Sonu 1727002049WL007305 Sonu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Sonu UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24300620230132409 30/06/2023 Sachin Yadav 1727002049WL007306 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 SachinYadav UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24300620230132410 30/06/2023 MUKESH 1727002049WL007306 MUKESH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 MUKESH UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24300620230132411 30/06/2023 LAXMI 1727002049WL007306 LAXMI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 LAXMI UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24300620230133013 30/06/2023 Poona bai 1727002056WL007372 Poona bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Poonabai UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24300620230133012 30/06/2023 veer singh 1727002056WL007372 veer singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 veersingh UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24300620230133015 30/06/2023 sushila bai 1727002056WL007372 sushila bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 sushilabai UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24300620230133016 30/06/2023 Rajbhan 1727002056WL007372 Rajbhan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Rajbhan UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24300620230133017 30/06/2023 Ramsakhi 1727002056WL007372 Ramsakhi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ramsakhi UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24300620230133019 30/06/2023 Ramraja 1727002056WL007372 Ramraja 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ramraja UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-056-003/107-B
(KACHANARIYA) 		1727002056NRG24300620230132965 30/06/2023 kalyan singh 1727002056WL007370 kalyan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kalyansingh UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-056-003/111-A
(KACHANARIYA) 		1727002056NRG24300620230132966 30/06/2023 vinay singh 1727002056WL007370 vinay singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 vinaysingh UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-056-003/128-A
(KACHANARIYA) 		1727002056NRG24300620230132968 30/06/2023 Chandan singh 1727002056WL007370 Chandan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Chandansingh UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24300620230133020 30/06/2023 mardan singh 1727002056WL007372 mardan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 mardansingh UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-056-003/140-A
(KACHANARIYA) 		1727002056NRG24300620230133023 30/06/2023 raman bai 1727002056WL007372 raman bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 ramanbai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-056-003/140-B
(KACHANARIYA) 		1727002056NRG24300620230132969 30/06/2023 tara bai 1727002056WL007370 tara bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 tarabai UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24300620230132970 30/06/2023 sushila 1727002056WL007370 sushila 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 sushila UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24300620230132972 30/06/2023 RAJA LAL 1727002056WL007370 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 RAJALAL UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24300620230132974 30/06/2023 lakhan singh 1727002056WL007370 lakhan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 lakhansingh UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-056-003/146-D
(KACHANARIYA) 		1727002056NRG24300620230132977 30/06/2023 dakha bai 1727002056WL007370 dakha bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 dakhabai UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-056-003/19-C
(KACHANARIYA) 		1727002056NRG24300620230133025 30/06/2023 kandai 1727002056WL007372 kandai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kandai UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-056-003/195-A
(KACHANARIYA) 		1727002056NRG24300620230132978 30/06/2023 KARAN SINGH 1727002056WL007370 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 KARANSINGH UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24300620230133027 30/06/2023 Balkishor singh 1727002056WL007372 Balkishor singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Balkishorsingh UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24300620230132980 30/06/2023 PAPPI BAI 1727002056WL007370 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 PAPPIBAI UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24300620230132981 30/06/2023 kanchan singh 1727002056WL007370 kanchan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kanchansingh UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24300620230132984 30/06/2023 babulal 1727002056WL007370 babulal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 babulal UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-056-003/42-C
(KACHANARIYA) 		1727002056NRG24300620230132986 30/06/2023 kamar ji 1727002056WL007370 kamar ji 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kamarji UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-056-003/50-A
(KACHANARIYA) 		1727002056NRG24300620230133028 30/06/2023 Rambabu 1727002056WL007372 Rambabu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Rambabu UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-056-005/102-B
(KACHANARIYA) 		1727002056NRG24300620230132990 30/06/2023 kamal singh 1727002056WL007371 kamal singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kamalsingh PUNJAB NATIONAL BANK(508568)
211 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24300620230132991 30/06/2023 ghanshyam 1727002056WL007371 ghanshyam 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 ghanshyam UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24300620230132992 30/06/2023 janki bai 1727002056WL007371 janki bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 jankibai UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-056-005/173-A
(KACHANARIYA) 		1727002056NRG24300620230132995 30/06/2023 mahesh 1727002056WL007371 mahesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 mahesh UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-056-005/174-A
(KACHANARIYA) 		1727002056NRG24300620230132996 30/06/2023 Golu 1727002056WL007371 Golu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Golu UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-056-005/175-A
(KACHANARIYA) 		1727002056NRG24300620230132997 30/06/2023 Ritu 1727002056WL007371 Ritu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Ritu STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24300620230132998 30/06/2023 Anil 1727002056WL007371 Anil 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Anil STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24300620230132999 30/06/2023 Neeta bai 1727002056WL007371 Neeta bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Neetabai UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-056-005/190-A
(KACHANARIYA) 		1727002056NRG24300620230133000 30/06/2023 LAXMAN SINGH 1727002056WL007371 LAXMAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 LAXMANSINGH UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-056-005/190-B
(KACHANARIYA) 		1727002056NRG24300620230133001 30/06/2023 KALA BAI 1727002056WL007371 KALA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 KALABAI UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-056-005/20
(KACHANARIYA) 		1727002056NRG24300620230133032 30/06/2023 pransing 1727002056WL007372 pransing 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 pransing UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-056-005/41
(KACHANARIYA) 		1727002056NRG24300620230133006 30/06/2023 sardar 1727002056WL007371 sardar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 sardar UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24300620230133007 30/06/2023 jaynarayan 1727002056WL007371 jaynarayan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 jaynarayan UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-056-005/62
(KACHANARIYA) 		1727002056NRG24300620230133009 30/06/2023 kamar lal 1727002056WL007371 kamar lal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 kamarlal UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-056-005/78
(KACHANARIYA) 		1727002056NRG24300620230133010 30/06/2023 Naval singh 1727002056WL007371 Naval singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Navalsingh UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-056-005/82
(KACHANARIYA) 		1727002056NRG24300620230133033 30/06/2023 Sarvan singh 1727002056WL007372 Sarvan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 Sarvansingh UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-056-005/85
(KACHANARIYA) 		1727002056NRG24300620230133035 30/06/2023 rahul 1727002056WL007372 rahul 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 rahul UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24300620230133037 30/06/2023 narendra 1727002056WL007372 narendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 800048438 narendra UNION BANK OF INDIA(508500)
SubTotal 139230 139230
228 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002006NRG24300620230132427 30/06/2023 NEETU MALVIYA 1727002006WL007307 NEETU MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800048438 NEETUMALVIYA UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-056-003/115-A
(KACHANARIYA) 		1727002056NRG24300620230132967 30/06/2023 SURENDRA YADAV 1727002056WL007370 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 800048438 Account closed
230 SIRONJ MP-27-002-056-005/227
(KACHANARIYA) 		1727002056NRG24300620230133003 30/06/2023 GIRIRAJ SINGH 1727002056WL007371 GIRIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800048438 GIRIRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
231 SIRONJ MP-27-002-006-001/648
(IMALANI) 		1727002006NRG24300620230132383 30/06/2023 Sher singh 1727002006WL007303 Sher singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800048438 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-008-004/111-B
(PARSOARA) 		1727002008NRG24300620230132681 30/06/2023 GIRDHARI RAGHUWANSHI 1727002008WL007322 GIRDHARI RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 800048438 GIRDHARIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
233 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24300620230133388 30/06/2023 dheeraj singh 1727002012WL007395 dheeraj singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 dheerajsingh FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24300620230132282 30/06/2023 brajesh baghel 1727002024WL007298 brajesh baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24300620230132283 30/06/2023 bhojraj singh 1727002024WL007298 bhojraj singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24300620230132293 30/06/2023 chandrabhan baghel 1727002024WL007298 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24300620230132297 30/06/2023 sunil singh 1727002024WL007298 sunil singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 sunilsingh FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24300620230132398 30/06/2023 babar 1727002049WL007305 babar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 babar FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24300620230132408 30/06/2023 Rihan Khan 1727002049WL007306 Rihan Khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 RihanKhan FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24300620230132413 30/06/2023 Chotu 1727002049WL007306 Chotu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 Chotu BANK OF BARODA(606985)
241 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24300620230132414 30/06/2023 Lila Bai 1727002049WL007306 Lila Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 LilaBai STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24300620230133014 30/06/2023 chhogi lal 1727002056WL007372 chhogi lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 chhogilal PUNJAB NATIONAL BANK(508568)
243 SIRONJ MP-27-002-056-003/156
(KACHANARIYA) 		1727002056NRG24300620230133024 30/06/2023 Raghuveer 1727002056WL007372 Raghuveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 Raghuveer UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-056-005/200-B
(KACHANARIYA) 		1727002056NRG24300620230133002 30/06/2023 SHIVAM 1727002056WL007371 SHIVAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 800048438 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
245 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24300620230132420 30/06/2023 Varsha Bai 1727002006WL007307 Varsha Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24300620230132423 30/06/2023 RUPVATI 1727002006WL007307 RUPVATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24300620230132425 30/06/2023 RIHANA 1727002006WL007307 RIHANA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24300620230132433 30/06/2023 Madan Lal 1727002006WL007307 Madan Lal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-006-001/407
(IMALANI) 		1727002006NRG24300620230132434 30/06/2023 Jay Bai 1727002006WL007307 Jay Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 JayBai INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24300620230132376 30/06/2023 SUNITA BAI 1727002006WL007303 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24300620230132381 30/06/2023 Pooja Bai 1727002006WL007303 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24300620230132382 30/06/2023 Nirbhay Singh 1727002006WL007303 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24300620230132384 30/06/2023 KHUMAN SINGH 1727002006WL007303 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24300620230132385 30/06/2023 DIPAK 1727002006WL007303 DIPAK 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002006NRG24300620230132386 30/06/2023 Sanjeev 1727002006WL007303 Sanjeev 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 Sanjeev UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24300620230133406 30/06/2023 KUNVAR LAL RAJPUT 1727002012WL007395 KUNVAR LAL RAJPUT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24300620230133407 30/06/2023 CHANDAN SINGH 1727002012WL007395 CHANDAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24300620230133408 30/06/2023 KHILAN SINGH 1727002012WL007395 KHILAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24300620230133409 30/06/2023 ANANT SINGH 1727002012WL007395 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24300620230133410 30/06/2023 MEHARWAN SINGH 1727002012WL007395 MEHARWAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24300620230133412 30/06/2023 VIKAS 1727002012WL007395 VIKAS 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24300620230133413 30/06/2023 SUNIL 1727002012WL007395 SUNIL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24300620230133414 30/06/2023 MADHO SINGH 1727002012WL007395 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24300620230133415 30/06/2023 SALAK RAM 1727002012WL007395 SALAK RAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24300620230133416 30/06/2023 UTTAR SINGH 1727002012WL007395 UTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24300620230133417 30/06/2023 DEVENDRA SINGH RAJPOOT 1727002012WL007395 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800048438 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 358241 358241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300623APB_FTO_139318 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 35802
2 SIRONJ MP1727002_300623APB_FTO_139318 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_300623APB_FTO_139318 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_300623APB_FTO_139318 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
5 SIRONJ MP1727002_300623APB_FTO_139318 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 31824
6 SIRONJ MP1727002_300623APB_FTO_139318 State Bank of India SBIN0010823 SIRONJ 76024
7 SIRONJ MP1727002_300623APB_FTO_139318 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10387
8 SIRONJ MP1727002_300623APB_FTO_139318 State Bank of India SBIN0030227 SIYALPUR 6630
9 SIRONJ MP1727002_300623APB_FTO_139318 Union Bank of India UBIN0537349 SIRONJ 139230
10 SIRONJ MP1727002_300623APB_FTO_139318 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 SIRONJ MP1727002_300623APB_FTO_139318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SIRONJ MP1727002_300623APB_FTO_139318 Fino Payments Bank Ltd FINO0001446 MP RO 15912
13 SIRONJ MP1727002_300623APB_FTO_139318 India Post Payments Bank IPOS0000001 Vidisha 29172

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