Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300523APB_FTO_64809
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-27-002-004-004/313
(LIDHODA) 		1727002000NRG24300520230062000 30/05/2023 Mithun 1727002WL002842 Mithun 00045 BARB0MANDID 1326 1326 Processed 01/06/2023 086720912 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24300520230062014 30/05/2023 Udaibhan 1727002WL002843 Udaibhan 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 Udaibhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/176
(LIDHODA) 		1727002000NRG24300520230062017 30/05/2023 rukmani yadav 1727002WL002843 rukmani yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 rukmaniyadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24300520230062024 30/05/2023 deepika 1727002WL002843 deepika 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 deepika BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24300520230062023 30/05/2023 lalaram 1727002WL002843 lalaram 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 lalaram STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002000NRG24300520230062025 30/05/2023 vinay 1727002WL002843 vinay 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 vinay BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002000NRG24300520230062028 30/05/2023 tilakraj 1727002WL002843 tilakraj 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720912 tilakraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002000NRG24300520230062029 30/05/2023 jagdeesh 1727002WL002843 jagdeesh 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720912 jagdeesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002000NRG24300520230062030 30/05/2023 ghanshyam 1727002WL002843 ghanshyam 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720912 ghanshyam CANARA BANK(508532)
10 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002000NRG24300520230062031 30/05/2023 geeta bai 1727002WL002843 geeta bai 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720912 geetabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24300520230062033 30/05/2023 Dharmendra singh 1727002WL002843 Dharmendra singh 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720912 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002000NRG24300520230061989 30/05/2023 OMPIRKASH 1727002WL002842 OMPIRKASH 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 OMPIRKASH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24300520230061991 30/05/2023 vishan 1727002WL002842 vishan 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 vishan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002000NRG24300520230062006 30/05/2023 nisha 1727002WL002842 nisha 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 nisha BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002000NRG24300520230062005 30/05/2023 patiram 1727002WL002842 patiram 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 patiram BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002000NRG24300520230062007 30/05/2023 kanchan 1727002WL002842 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 kanchan BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24300520230062041 30/05/2023 hate singh 1727002WL002843 hate singh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 hatesingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24300520230062042 30/05/2023 RANI BAI 1727002WL002843 RANI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 RANIBAI PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002000NRG24300520230062009 30/05/2023 MUNNI BAI 1727002WL002842 MUNNI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 MUNNIBAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002000NRG24300520230062008 30/05/2023 nirnjan singh 1727002WL002842 nirnjan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 nirnjansingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24290520230060703 30/05/2023 MITHLESH BAI 1727002011WL002781 MITHLESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 MITHLESHBAI BANK OF BARODA(606985)
22 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24290520230060719 30/05/2023 beni bai 1727002011WL002781 beni bai 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 benibai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-011-005/58-A
(TARVARIYA) 		1727002011NRG24290520230060728 30/05/2023 Diman singh 1727002011WL002781 Diman singh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 Dimansingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24290520230060755 30/05/2023 RACHNA BAIRAGI 1727002011WL002781 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 RACHNABAIRAGI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24290520230059760 30/05/2023 Imran shaha 1727002078WL002736 Imran shaha 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720912 Imranshaha BANK OF BARODA(606985)
SubTotal 30719 30719
26 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002000NRG24290520230059852 30/05/2023 farzana bee 1727002WL002742 farzana bee 00354 PUNB0267100 1326 1326 Processed 01/06/2023 086720912 farzanabee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24300520230062015 30/05/2023 pappi bai 1727002WL002843 pappi bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 pappibai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002000NRG24300520230062021 30/05/2023 batta bai 1727002WL002843 batta bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 battabai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002000NRG24300520230062035 30/05/2023 Champa lal 1727002WL002843 Champa lal 00354 PUNB0311700 1105 1105 Processed 01/06/2023 086720912 Champalal PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002000NRG24300520230062036 30/05/2023 ANIL 1727002WL002843 ANIL 00354 PUNB0311700 1105 1105 Processed 01/06/2023 086720912 ANIL PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002000NRG24300520230061993 30/05/2023 Suman 1727002WL002842 Suman 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 Suman PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002000NRG24300520230062003 30/05/2023 bhoore lal 1727002WL002842 bhoore lal 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 bhoorelal PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002000NRG24300520230062004 30/05/2023 Sanjiv 1727002WL002842 Sanjiv 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 Sanjiv PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24290520230060226 30/05/2023 ankit 1727002091WL002762 ankit 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 ankit PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24290520230060227 30/05/2023 hari om 1727002091WL002762 hari om 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720912 hariom PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
36 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24290520230060760 30/05/2023 Tofan Singh 1727002011WL002781 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 01/06/2023 086720912 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002000NRG24300520230062016 30/05/2023 sharda 1727002WL002843 sharda 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002000NRG24300520230062019 30/05/2023 Madan Gopal 1727002WL002843 Madan Gopal 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 MadanGopal PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002000NRG24300520230062027 30/05/2023 mulayam 1727002WL002843 mulayam 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720912 mulayam FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24300520230062034 30/05/2023 Asali Bai 1727002WL002843 Asali Bai 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720912 AsaliBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24300520230062040 30/05/2023 gajra singh 1727002WL002843 gajra singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 gajrasingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24290520230060695 30/05/2023 RAMBABU BERAGI 1727002011WL002781 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 RAMBABUBERAGI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24290520230060696 30/05/2023 PRAMOOD SINGH 1727002011WL002781 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 PRAMOODSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24290520230060701 30/05/2023 SOHAN SINGH 1727002011WL002781 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 SOHANSINGH CANARA BANK(508532)
45 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24290520230060705 30/05/2023 Anita Bai 1727002011WL002781 Anita Bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 AnitaBai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-011-005/247-A
(TARVARIYA) 		1727002011NRG24290520230060704 30/05/2023 MUKESH YADAV 1727002011WL002781 MUKESH YADAV 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 MUKESHYADAV STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24290520230060709 30/05/2023 HARBHAJAN SINGH 1727002011WL002781 HARBHAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 HARBHAJANSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24290520230060712 30/05/2023 PAPPULAL PRAJAPATI 1727002011WL002781 PAPPULAL PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 PAPPULALPRAJAPATI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-011-005/38
(TARVARIYA) 		1727002011NRG24290520230060713 30/05/2023 RADHA BAI 1727002011WL002781 RADHA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 RADHABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24290520230060715 30/05/2023 PHOOL SINGH 1727002011WL002781 PHOOL SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 PHOOLSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24290520230060722 30/05/2023 Ramsakhi Bai 1727002011WL002781 Ramsakhi Bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 RamsakhiBai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24290520230060726 30/05/2023 AERAN SINGH 1727002011WL002781 AERAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 AERANSINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-011-005/58
(TARVARIYA) 		1727002011NRG24290520230060727 30/05/2023 MOHAR SINGH 1727002011WL002781 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 MOHARSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24290520230060729 30/05/2023 Lachhiram 1727002011WL002781 Lachhiram 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 Lachhiram STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-011-005/58-B
(TARVARIYA) 		1727002011NRG24290520230060730 30/05/2023 vinna bai 1727002011WL002781 vinna bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 vinnabai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24290520230060732 30/05/2023 Dheeraj singh 1727002011WL002781 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 Dheerajsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-011-005/6
(TARVARIYA) 		1727002011NRG24290520230060734 30/05/2023 GANESH RAM AHIRWAR 1727002011WL002781 GANESH RAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 GANESHRAMAHIRWAR UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24290520230060735 30/05/2023 kamla 1727002011WL002781 kamla 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 kamla STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24290520230060737 30/05/2023 Rajesh 1727002011WL002781 Rajesh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 Rajesh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24290520230060738 30/05/2023 NETRAM KUSHWAH 1727002011WL002781 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24290520230060741 30/05/2023 HALKI BAI KUSHWAH 1727002011WL002781 HALKI BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 HALKIBAIKUSHWAH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24290520230060740 30/05/2023 VEER SINGH KUSHWAH 1727002011WL002781 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24290520230060746 30/05/2023 RADHA BAI 1727002011WL002781 RADHA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 RADHABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24290520230060747 30/05/2023 neetusingh 1727002011WL002781 neetusingh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 neetusingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24290520230060748 30/05/2023 ANIL KUSHWAH 1727002011WL002781 ANIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 ANILKUSHWAH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24290520230060751 30/05/2023 GUDDI BAI 1727002011WL002781 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 GUDDIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24290520230060750 30/05/2023 RAM BABU 1727002011WL002781 RAM BABU 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 RAMBABU STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24290520230060753 30/05/2023 Monika 1727002011WL002781 Monika 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 Monika BANK OF BARODA(606985)
69 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24290520230060758 30/05/2023 RAJAN SINGH 1727002011WL002781 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 RAJANSINGH UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-017-003/103-B
(JHUKARHOJ) 		1727002017NRG24300520230062519 30/05/2023 PRAHLAD YADAV 1727002017WL002870 PRAHLAD YADAV 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 PRAHLADYADAV STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-017-003/211-B
(JHUKARHOJ) 		1727002017NRG24300520230062521 30/05/2023 kanchan 1727002017WL002870 kanchan 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 kanchan STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24300520230062522 30/05/2023 Prag Singh 1727002017WL002870 Prag Singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 PragSingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-018-002/77
(DEVPUR) 		1727002091NRG24290520230060225 30/05/2023 Anjli 1727002091WL002762 Anjli 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 Anjli STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24290520230060229 30/05/2023 jaybhan singh 1727002091WL002762 jaybhan singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 jaybhansingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24290520230060228 30/05/2023 Ukesh tomar 1727002091WL002762 Ukesh tomar 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 Ukeshtomar UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24290520230060230 30/05/2023 parmbhan singh 1727002091WL002762 parmbhan singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 parmbhansingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-026-001/77
(PAGARANI) 		1727002091NRG24290520230060231 30/05/2023 yashoda bai 1727002091WL002762 yashoda bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 yashodabai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24290520230060233 30/05/2023 rekha bai 1727002091WL002762 rekha bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 rekhabai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24290520230059759 30/05/2023 Aqeela Bee 1727002078WL002736 Aqeela Bee 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720912 AqeelaBee STATE BANK OF INDIA(508548)
SubTotal 56576 56576
80 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24290520230060702 30/05/2023 Hemraj 1727002011WL002781 Hemraj 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 Hemraj STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-011-005/48
(TARVARIYA) 		1727002011NRG24290520230060720 30/05/2023 BHARAT SINGH 1727002011WL002781 BHARAT SINGH 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 BHARATSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24290520230060724 30/05/2023 AANAND SINGH KUSHWAH 1727002011WL002781 AANAND SINGH KUSHWAH 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24290520230060743 30/05/2023 MEHTAB SINGH 1727002011WL002781 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 MEHTABSINGH STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24290520230060744 30/05/2023 VINITA BAI 1727002011WL002781 VINITA BAI 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 VINITABAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24290520230060745 30/05/2023 Manoj Kushwah 1727002011WL002781 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 ManojKushwah STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24290520230060757 30/05/2023 HARIOM 1727002011WL002781 HARIOM 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 HARIOM STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-017-003/179-B
(JHUKARHOJ) 		1727002017NRG24300520230062520 30/05/2023 samandar singh yadav 1727002017WL002870 samandar singh yadav 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 samandarsinghyadav STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24290520230060222 30/05/2023 panjab singh 1727002091WL002762 panjab singh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720912 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11934 11934
89 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24290520230060223 30/05/2023 Krisn gopal 1727002091WL002762 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 01/06/2023 086720912 Krisngopal STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-018-002/64
(DEVPUR) 		1727002091NRG24290520230060224 30/05/2023 Bharti 1727002091WL002762 Bharti 00415 SBIN0030210 1326 1326 Processed 01/06/2023 086720912 Bharti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002000NRG24290520230059869 30/05/2023 raj bai 1727002WL002743 raj bai 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 rajbai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002000NRG24290520230059868 30/05/2023 sunil 1727002WL002743 sunil 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 sunil STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002000NRG24290520230059872 30/05/2023 sonam raghuwanshi 1727002WL002743 sonam raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 sonamraghuwanshi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002000NRG24290520230059875 30/05/2023 arjun singh 1727002WL002743 arjun singh 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 arjunsingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002000NRG24290520230059876 30/05/2023 savitri bai 1727002WL002743 savitri bai 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 savitribai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002000NRG24290520230059877 30/05/2023 shivkumar raghuwanshi 1727002WL002743 shivkumar raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002000NRG24290520230059879 30/05/2023 shashi bai 1727002WL002743 shashi bai 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 shashibai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002000NRG24290520230059884 30/05/2023 Rashmi 1727002WL002743 Rashmi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 Rashmi FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002000NRG24290520230059885 30/05/2023 Kanchan Raghuwanshi 1727002WL002743 Kanchan Raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24290520230059758 30/05/2023 Saleem shaha 1727002078WL002736 Saleem shaha 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Saleemshaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002000NRG24290520230059800 30/05/2023 afsari 1727002WL002742 afsari 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 afsari STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-078-001/12-B
(PATHARIYA) 		1727002000NRG24290520230059801 30/05/2023 firoja bee 1727002WL002742 firoja bee 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 firojabee STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002000NRG24290520230059813 30/05/2023 Ramkrishan Ahirwar 1727002WL002742 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 RamkrishanAhirwar STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002000NRG24290520230059814 30/05/2023 Naresh Ahirwar 1727002WL002742 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 NareshAhirwar STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002000NRG24290520230059816 30/05/2023 Tophan singh jatav 1727002WL002742 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Tophansinghjatav STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002000NRG24290520230059823 30/05/2023 Rajesh Malviy 1727002WL002742 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 RajeshMalviy STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002000NRG24290520230059825 30/05/2023 Rajneeta Malviya 1727002WL002742 Rajneeta Malviya 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 RajneetaMalviya BANK OF BARODA(606985)
108 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002000NRG24290520230059887 30/05/2023 lalram raghuwanshi 1727002WL002743 lalram raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 lalramraghuwanshi STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002000NRG24290520230059889 30/05/2023 ramkrishan 1727002WL002743 ramkrishan 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 ramkrishan CANARA BANK(508532)
110 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002000NRG24290520230059890 30/05/2023 bhuat singh raghuwanshi 1727002WL002743 bhuat singh raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002000NRG24290520230059891 30/05/2023 jugraj singh 1727002WL002743 jugraj singh 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 jugrajsingh PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002000NRG24290520230059892 30/05/2023 anant singh 1727002WL002743 anant singh 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 anantsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002000NRG24290520230059893 30/05/2023 biniya bai 1727002WL002743 biniya bai 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 biniyabai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002000NRG24290520230059894 30/05/2023 saloni raghuwanshi 1727002WL002743 saloni raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720912 saloniraghuwanshi STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002000NRG24290520230059837 30/05/2023 Ashok 1727002WL002742 Ashok 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Ashok NARMADA JHABUA GRAMIN BANK(508515)
116 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002000NRG24290520230059841 30/05/2023 Choti bai 1727002WL002742 Choti bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Chotibai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002000NRG24290520230059842 30/05/2023 Sirnam Singh 1727002WL002742 Sirnam Singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 SirnamSingh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002000NRG24290520230059844 30/05/2023 Harnam singh 1727002WL002742 Harnam singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Harnamsingh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002000NRG24290520230059845 30/05/2023 Rani bai 1727002WL002742 Rani bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Ranibai FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002000NRG24290520230059847 30/05/2023 raje khan 1727002WL002742 raje khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 rajekhan STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002000NRG24290520230059851 30/05/2023 Rashid khan 1727002WL002742 Rashid khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Rashidkhan STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002000NRG24290520230059853 30/05/2023 Sadik khan 1727002WL002742 Sadik khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Sadikkhan STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002000NRG24290520230059854 30/05/2023 taslim bee 1727002WL002742 taslim bee 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 taslimbee STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002000NRG24290520230059856 30/05/2023 haseena bee 1727002WL002742 haseena bee 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 haseenabee STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-078-002/33-A
(PATHARIYA) 		1727002078NRG24290520230059766 30/05/2023 Mohammad khan 1727002078WL002736 Mohammad khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 Mohammadkhan STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-078-002/352-A
(PATHARIYA) 		1727002000NRG24290520230059861 30/05/2023 anvar khan 1727002WL002742 anvar khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 anvarkhan STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002000NRG24290520230059863 30/05/2023 bablukhan 1727002WL002742 bablukhan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 bablukhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002000NRG24290520230059864 30/05/2023 sameena bee 1727002WL002742 sameena bee 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 sameenabee STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002000NRG24290520230059866 30/05/2023 asharfi bai 1727002WL002742 asharfi bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 asharfibai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-079-001/473
(SIYALPUR) 		1727002079NRG24300520230062366 30/05/2023 babu lal 1727002079WL002859 babu lal 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720912 babulal CANARA BANK(508532)
SubTotal 49504 49504
131 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002000NRG24300520230062012 30/05/2023 Raghuveer singh 1727002WL002843 Raghuveer singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 Raghuveersingh PUNJAB NATIONAL BANK(508568)
132 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002000NRG24300520230061990 30/05/2023 HARIRAM 1727002WL002842 HARIRAM 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 HARIRAM UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002000NRG24300520230062001 30/05/2023 Shaitan Singh 1727002WL002842 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24300520230062037 30/05/2023 golu 1727002WL002843 golu 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 golu STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24300520230062038 30/05/2023 reena 1727002WL002843 reena 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 reena CENTRAL BANK OF INDIA(607115)
136 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24290520230060694 30/05/2023 RAMKUMARI 1727002011WL002781 RAMKUMARI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 RAMKUMARI UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24290520230060698 30/05/2023 DEEPAK 1727002011WL002781 DEEPAK 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 DEEPAK UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24290520230060699 30/05/2023 balmukand 1727002011WL002781 balmukand 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 balmukand UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-011-005/249
(TARVARIYA) 		1727002011NRG24290520230060707 30/05/2023 NONITRAM 1727002011WL002781 NONITRAM 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 NONITRAM UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-011-005/249
(TARVARIYA) 		1727002011NRG24290520230060708 30/05/2023 SANGEETA 1727002011WL002781 SANGEETA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 SANGEETA UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24290520230060717 30/05/2023 PAPPU 1727002011WL002781 PAPPU 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24290520230060721 30/05/2023 PAPPU 1727002011WL002781 PAPPU 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 PAPPU UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24290520230060725 30/05/2023 BHAGYWATI KUSHWAH 1727002011WL002781 BHAGYWATI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 BHAGYWATIKUSHWAH STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24290520230060731 30/05/2023 SHIVCHARAN 1727002011WL002781 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 SHIVCHARAN UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24290520230060733 30/05/2023 mamta bai 1727002011WL002781 mamta bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 mamtabai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24290520230060759 30/05/2023 LAKSHMI BAI 1727002011WL002781 LAKSHMI BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 LAKSHMIBAI STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-017-003/58-B
(JHUKARHOJ) 		1727002017NRG24300520230062523 30/05/2023 BAI SA BAI 1727002017WL002870 BAI SA BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 BAISABAI UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24290520230060232 30/05/2023 phalvan singh 1727002091WL002762 phalvan singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 phalvansingh UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002000NRG24290520230059799 30/05/2023 saleem shaha 1727002WL002742 saleem shaha 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 saleemshaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002000NRG24290520230059812 30/05/2023 Saroj bai 1727002WL002742 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 Sarojbai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002000NRG24290520230059895 30/05/2023 suhani raghuvanshi 1727002WL002743 suhani raghuvanshi 00468 UBIN0537349 1105 1105 Processed 01/06/2023 086720912 suhaniraghuvanshi UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002000NRG24290520230059865 30/05/2023 kallu 1727002WL002742 kallu 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720912 kallu UNION BANK OF INDIA(508500)
SubTotal 28951 28951
153 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002000NRG24300520230062018 30/05/2023 Rambabu 1727002WL002843 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720912 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002000NRG24300520230061992 30/05/2023 Sanjeev 1727002WL002842 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720912 Sanjeev STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-017-003/103-B
(JHUKARHOJ) 		1727002017NRG24300520230062518 30/05/2023 Kripa Bai 1727002017WL002870 Kripa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720912 KripaBai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
156 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002000NRG24300520230062010 30/05/2023 Kala bai 1727002WL002842 Kala bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720912 Kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
157 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002000NRG24300520230062026 30/05/2023 halkeh ahirwar 1727002WL002843 halkeh ahirwar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 halkehahirwar BANK OF BARODA(606985)
158 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002000NRG24300520230061988 30/05/2023 NEERAJ 1727002WL002842 NEERAJ 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 NEERAJ BANK OF BARODA(606985)
159 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002000NRG24300520230061994 30/05/2023 vikash 1727002WL002842 vikash 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 vikash BANK OF BARODA(606985)
160 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002000NRG24300520230061995 30/05/2023 BAHDUR SINGH 1727002WL002842 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
161 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002000NRG24300520230061996 30/05/2023 JHAR SINGH 1727002WL002842 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 JHARSINGH BANK OF BARODA(606985)
162 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002000NRG24300520230061997 30/05/2023 LALRAM 1727002WL002842 LALRAM 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 LALRAM PUNJAB NATIONAL BANK(508568)
163 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002000NRG24300520230061998 30/05/2023 RAM DAYAL 1727002WL002842 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
164 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002000NRG24300520230061999 30/05/2023 BHAGWAN DAS 1727002WL002842 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 BHAGWANDAS BANK OF BARODA(606985)
165 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002000NRG24300520230062002 30/05/2023 Ramkrishan 1727002WL002842 Ramkrishan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Ramkrishan FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002000NRG24300520230062039 30/05/2023 shivraj singh 1727002WL002843 shivraj singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 shivrajsingh BANK OF BARODA(606985)
167 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24290520230060693 30/05/2023 Anil 1727002011WL002781 Anil 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Anil FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-011-005/200-A
(TARVARIYA) 		1727002011NRG24290520230060697 30/05/2023 Brajendra Singh Dangi 1727002011WL002781 Brajendra Singh Dangi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 BrajendraSinghDangi FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-011-005/228
(TARVARIYA) 		1727002011NRG24290520230060700 30/05/2023 Mohar Singh 1727002011WL002781 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 MoharSingh FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-011-005/248-A
(TARVARIYA) 		1727002011NRG24290520230060706 30/05/2023 Ramwati Bai 1727002011WL002781 Ramwati Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RamwatiBai FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24290520230060711 30/05/2023 Omkar Singh 1727002011WL002781 Omkar Singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 OmkarSingh FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24290520230060736 30/05/2023 Deendyal 1727002011WL002781 Deendyal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Deendyal FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24290520230060742 30/05/2023 Durgesh Kushwah 1727002011WL002781 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002000NRG24290520230059870 30/05/2023 jitendra 1727002WL002743 jitendra 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 jitendra FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002000NRG24290520230059873 30/05/2023 devendra raghuwanshi 1727002WL002743 devendra raghuwanshi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 devendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002000NRG24290520230059874 30/05/2023 priyanka 1727002WL002743 priyanka 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 priyanka STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002000NRG24290520230059880 30/05/2023 Subhash Viswakarma 1727002WL002743 Subhash Viswakarma 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 SubhashViswakarma STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002000NRG24290520230059881 30/05/2023 rakesh vishwkarma 1727002WL002743 rakesh vishwkarma 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002000NRG24290520230059882 30/05/2023 santosh vishwakarma 1727002WL002743 santosh vishwakarma 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002000NRG24290520230059798 30/05/2023 gopal singh 1727002WL002742 gopal singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 gopalsingh FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002000NRG24290520230059802 30/05/2023 Rahul Raghuwanshi 1727002WL002742 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002000NRG24290520230059803 30/05/2023 Ram Chandra 1727002WL002742 Ram Chandra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RamChandra FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002000NRG24290520230059804 30/05/2023 Hafiz Mohmmad Sajjad Khan 1727002WL002742 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002000NRG24290520230059805 30/05/2023 Shadab khan 1727002WL002742 Shadab khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Shadabkhan FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002000NRG24290520230059806 30/05/2023 ram prasad 1727002WL002742 ram prasad 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 ramprasad STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002000NRG24290520230059807 30/05/2023 jitendra singh jatav 1727002WL002742 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002000NRG24290520230059808 30/05/2023 haseen khan 1727002WL002742 haseen khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 haseenkhan FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002000NRG24290520230059809 30/05/2023 shahena bee 1727002WL002742 shahena bee 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 shahenabee FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002000NRG24290520230059810 30/05/2023 arif khan 1727002WL002742 arif khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 arifkhan STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002000NRG24290520230059811 30/05/2023 tariq khan 1727002WL002742 tariq khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 tariqkhan FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002000NRG24290520230059815 30/05/2023 mahadev singh jatav 1727002WL002742 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002000NRG24290520230059817 30/05/2023 Kamal Singh 1727002WL002742 Kamal Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 KamalSingh FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002000NRG24290520230059818 30/05/2023 gora bai 1727002WL002742 gora bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 gorabai FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002000NRG24290520230059819 30/05/2023 toran singh 1727002WL002742 toran singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 toransingh FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002000NRG24290520230059820 30/05/2023 netram jatav 1727002WL002742 netram jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 netramjatav STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002000NRG24290520230059821 30/05/2023 ravina 1727002WL002742 ravina 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 ravina FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002000NRG24290520230059822 30/05/2023 raju khan 1727002WL002742 raju khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 rajukhan FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002000NRG24290520230059824 30/05/2023 Ravi Malviya 1727002WL002742 Ravi Malviya 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RaviMalviya FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002000NRG24290520230059826 30/05/2023 asbar khan 1727002WL002742 asbar khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 asbarkhan FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002000NRG24290520230059827 30/05/2023 hari singh 1727002WL002742 hari singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 harisingh FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002000NRG24290520230059828 30/05/2023 sunita bai 1727002WL002742 sunita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 sunitabai STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002000NRG24290520230059886 30/05/2023 bharat singh 1727002WL002743 bharat singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 bharatsingh STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002000NRG24290520230059888 30/05/2023 madhu bai 1727002WL002743 madhu bai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 madhubai FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002000NRG24290520230059829 30/05/2023 sapna vishwakarma 1727002WL002742 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002000NRG24290520230059830 30/05/2023 Arman Shah 1727002WL002742 Arman Shah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 ArmanShah FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002000NRG24290520230059831 30/05/2023 munashib khan 1727002WL002742 munashib khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 munashibkhan FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002000NRG24290520230059832 30/05/2023 imrat singh 1727002WL002742 imrat singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 imratsingh FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002000NRG24290520230059834 30/05/2023 brjesh 1727002WL002742 brjesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 brjesh STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002000NRG24290520230059835 30/05/2023 neelesh jatav 1727002WL002742 neelesh jatav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 neeleshjatav FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002000NRG24290520230059836 30/05/2023 sumer singh 1727002WL002742 sumer singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 sumersingh FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002000NRG24290520230059838 30/05/2023 Rahul Sen 1727002WL002742 Rahul Sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RahulSen STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002000NRG24290520230059839 30/05/2023 Vipin Sen 1727002WL002742 Vipin Sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 VipinSen FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002000NRG24290520230059840 30/05/2023 neelam sen 1727002WL002742 neelam sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 neelamsen BANK OF BARODA(606985)
214 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002000NRG24290520230059843 30/05/2023 sonam 1727002WL002742 sonam 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 sonam FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002000NRG24290520230059846 30/05/2023 rani bai 1727002WL002742 rani bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 ranibai FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002000NRG24290520230059848 30/05/2023 Rakesh Sen 1727002WL002742 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 RakeshSen FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24290520230059761 30/05/2023 Vimla bai 1727002078WL002736 Vimla bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Vimlabai FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-078-002/12-A
(PATHARIYA) 		1727002078NRG24290520230059762 30/05/2023 Gyan Bai 1727002078WL002736 Gyan Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 GyanBai FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24290520230059763 30/05/2023 Sudama bai 1727002078WL002736 Sudama bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Sudamabai FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-078-002/16-A
(PATHARIYA) 		1727002078NRG24290520230059764 30/05/2023 Gopi bai 1727002078WL002736 Gopi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Gopibai FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-078-002/185-B
(PATHARIYA) 		1727002000NRG24290520230059850 30/05/2023 Kamar bai 1727002WL002742 Kamar bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Kamarbai FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24290520230059765 30/05/2023 Chota 1727002078WL002736 Chota 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 Chota FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002000NRG24290520230059857 30/05/2023 khalid khan 1727002WL002742 khalid khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 khalidkhan FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002000NRG24290520230059859 30/05/2023 abrej khan 1727002WL002742 abrej khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 abrejkhan STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002000NRG24290520230059897 30/05/2023 chandresh 1727002WL002743 chandresh 00688 FINO0001446 1105 1105 Processed 01/06/2023 086720912 chandresh FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24290520230059767 30/05/2023 prkash 1727002078WL002736 prkash 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 prkash FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-078-002/49-A
(PATHARIYA) 		1727002000NRG24290520230059867 30/05/2023 Hari Bai 1727002WL002742 Hari Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 HariBai FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24300520230062365 30/05/2023 veeran singh 1727002079WL002859 veeran singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720912 veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 93041 93041
229 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002000NRG24300520230062020 30/05/2023 lakhan singh 1727002WL002843 lakhan singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720912 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24290520230060714 30/05/2023 Soniya 1727002011WL002781 Soniya 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720912 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-011-005/41
(TARVARIYA) 		1727002011NRG24290520230060716 30/05/2023 Pan Bai 1727002011WL002781 Pan Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720912 PanBai UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24290520230060718 30/05/2023 Ram Bai 1727002011WL002781 Ram Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720912 RamBai STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-011-005/52-A
(TARVARIYA) 		1727002011NRG24290520230060723 30/05/2023 Sudama Bai 1727002011WL002781 Sudama Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720912 SudamaBai UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24290520230060739 30/05/2023 Dulari 1727002011WL002781 Dulari 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720912 Dulari BANK OF BARODA(606985)
SubTotal 7956 7956
235 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002000NRG24300520230062011 30/05/2023 Shanti bai 1727002WL002843 Shanti bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720912 Shantibai BANK OF BARODA(606985)
236 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002000NRG24300520230062032 30/05/2023 agenda bai 1727002WL002843 agenda bai 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086720912 agendabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 304538 304538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300523APB_FTO_64809 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_300523APB_FTO_64809 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30719
3 SIRONJ MP1727002_300523APB_FTO_64809 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_300523APB_FTO_64809 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11492
5 SIRONJ MP1727002_300523APB_FTO_64809 State Bank of India SBIN0001964 CHHOLA ROAD 1326
6 SIRONJ MP1727002_300523APB_FTO_64809 State Bank of India SBIN0010823 SIRONJ 56576
7 SIRONJ MP1727002_300523APB_FTO_64809 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
8 SIRONJ MP1727002_300523APB_FTO_64809 State Bank of India SBIN0030210 MURWAS 2652
9 SIRONJ MP1727002_300523APB_FTO_64809 State Bank of India SBIN0030227 SIYALPUR 49504
10 SIRONJ MP1727002_300523APB_FTO_64809 Union Bank of India UBIN0537349 SIRONJ 28951
11 SIRONJ MP1727002_300523APB_FTO_64809 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
12 SIRONJ MP1727002_300523APB_FTO_64809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_300523APB_FTO_64809 Fino Payments Bank Ltd FINO0001446 MP RO 93041
14 SIRONJ MP1727002_300523APB_FTO_64809 India Post Payments Bank IPOS0000001 Vidisha 7956
15 SIRONJ MP1727002_300523APB_FTO_64809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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