Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623APB_FTO_122223
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24230620230114854 23/06/2023 umendra 1727002072WL006175 umendra 00045 BARB0INDORE 1326 1326 Processed 05/07/2023 703932999 umendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24230620230114860 23/06/2023 dharam singh 1727002072WL006175 dharam singh 00045 BARB0INDORE 1326 1326 Processed 05/07/2023 703932999 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIRONJ MP-27-002-004-004/313
(LIDHODA) 		1727002004NRG24230620230115678 23/06/2023 Mithun 1727002004WL006228 Mithun 00045 BARB0MANDID 1326 1326 Processed 05/07/2023 703932999 Mithun CANARA BANK(508532)
SubTotal 1326 1326
4 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002004NRG24230620230115644 23/06/2023 Udaibhan 1727002004WL006228 Udaibhan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Udaibhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24230620230115653 23/06/2023 deepika 1727002004WL006228 deepika 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 deepika BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002004NRG24230620230115652 23/06/2023 lalaram 1727002004WL006228 lalaram 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 lalaram STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24230620230115654 23/06/2023 vinay 1727002004WL006228 vinay 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 vinay BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24230620230115657 23/06/2023 tilakraj 1727002004WL006228 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 tilakraj BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24230620230115658 23/06/2023 jagdeesh 1727002004WL006228 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 jagdeesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24230620230115659 23/06/2023 ghanshyam 1727002004WL006228 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 ghanshyam CANARA BANK(508532)
11 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24230620230115660 23/06/2023 geeta bai 1727002004WL006228 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 geetabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG24230620230115663 23/06/2023 Dharmendra singh 1727002004WL006228 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24230620230115667 23/06/2023 OMPIRKASH 1727002004WL006228 OMPIRKASH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 OMPIRKASH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002004NRG24230620230115669 23/06/2023 vishan 1727002004WL006228 vishan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 vishan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24230620230115685 23/06/2023 jagat singh 1727002004WL006228 jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 jagatsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24230620230115686 23/06/2023 patiram 1727002004WL006228 patiram 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 patiram BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24230620230115687 23/06/2023 kanchan 1727002004WL006228 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 kanchan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002004NRG24230620230115689 23/06/2023 hate singh 1727002004WL006228 hate singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 hatesingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24230620230115691 23/06/2023 MUNNI BAI 1727002004WL006228 MUNNI BAI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 MUNNIBAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24230620230115690 23/06/2023 nirnjan singh 1727002004WL006228 nirnjan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 nirnjansingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24230620230115695 23/06/2023 Ramsakhi Bai 1727002006WL006230 Ramsakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 RamsakhiBai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24230620230115050 23/06/2023 arman 1727002006WL006189 arman 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 arman INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24230620230115762 23/06/2023 charan singh 1727002006WL006232 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703932999 charansingh PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002006NRG24230620230115052 23/06/2023 Banti 1727002006WL006189 Banti 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24230620230115055 23/06/2023 Anguribai 1727002006WL006189 Anguribai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Anguribai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-006-001/365
(IMALANI) 		1727002006NRG24230620230115766 23/06/2023 sobhagya singh 1727002006WL006232 sobhagya singh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703932999 sobhagyasingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-006-001/447
(IMALANI) 		1727002006NRG24230620230115770 23/06/2023 Tez Kamar 1727002006WL006232 Tez Kamar 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703932999 TezKamar BANK OF BARODA(606985)
28 SIRONJ MP-27-002-062-001/810
(GULABGANJ) 		1727002062NRG24230620230115817 23/06/2023 Monika Yadav 1727002062WL006236 Monika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 MonikaYadav BANK OF BARODA(606985)
29 SIRONJ MP-27-002-062-001/810
(GULABGANJ) 		1727002062NRG24230620230115816 23/06/2023 Monika Yadav 1727002062WL006236 Monika Yadav 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 703932999 MonikaYadav BANK OF BARODA(606985)
30 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24230620230114850 23/06/2023 sanjeev kumar 1727002072WL006175 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 sanjeevkumar BANK OF BARODA(606985)
31 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24230620230114853 23/06/2023 asharam 1727002072WL006175 asharam 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 asharam STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-072-001/221
(RINIYAN) 		1727002072NRG24230620230114855 23/06/2023 Harinarayan 1727002072WL006175 Harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Harinarayan STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-072-001/229
(RINIYAN) 		1727002072NRG24230620230114856 23/06/2023 Sajivan 1727002072WL006175 Sajivan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Sajivan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24230620230114858 23/06/2023 shobharam 1727002072WL006175 shobharam 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 shobharam BANK OF BARODA(606985)
35 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24230620230114876 23/06/2023 Kailash 1727002072WL006175 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Kailash BANK OF BARODA(606985)
36 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24230620230114901 23/06/2023 sundar singh 1727002072WL006175 sundar singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 sundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24230620230114902 23/06/2023 sushma bai 1727002072WL006175 sushma bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 sushmabai FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24230620230114904 23/06/2023 radha bai 1727002072WL006175 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 radhabai FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-072-003/35-A
(RINIYAN) 		1727002072NRG24230620230114909 23/06/2023 Geeta bai 1727002072WL006175 Geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Geetabai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24230620230114911 23/06/2023 jitendra 1727002072WL006175 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 jitendra BANK OF BARODA(606985)
41 SIRONJ MP-27-002-072-003/61
(RINIYAN) 		1727002072NRG24230620230114913 23/06/2023 mahesh 1727002072WL006175 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 mahesh CENTRAL BANK OF INDIA(607115)
42 SIRONJ MP-27-002-072-003/65-A
(RINIYAN) 		1727002072NRG24230620230114917 23/06/2023 Aniket 1727002072WL006175 Aniket 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-072-003/69
(RINIYAN) 		1727002072NRG24230620230114920 23/06/2023 shikha 1727002072WL006175 shikha 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 shikha UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24230620230114922 23/06/2023 karan singh 1727002072WL006175 karan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 703932999 karansingh BANK OF BARODA(606985)
SubTotal 53482 53482
45 SIRONJ MP-27-002-006-001/652
(IMALANI) 		1727002006NRG24230620230115722 23/06/2023 Laxman Singh 1727002006WL006230 Laxman Singh 00045 BARB0VJBHOP 1326 1326 Processed 05/07/2023 703932999 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24230620230114861 23/06/2023 abhishek 1727002072WL006175 abhishek 00048 BKID0008860 1326 1326 Processed 05/07/2023 703932999 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
47 SIRONJ MP-27-002-006-001/562
(IMALANI) 		1727002006NRG24230620230115709 23/06/2023 DHANVIR SINGH 1727002006WL006230 DHANVIR SINGH 00078 CNRB0006088 1326 1326 Processed 05/07/2023 703932999 DHANVIRSINGH CANARA BANK(508532)
48 SIRONJ MP-27-002-062-001/838
(GULABGANJ) 		1727002062NRG24230620230115831 23/06/2023 SEEMA 1727002062WL006236 SEEMA 00078 CNRB0006088 1105 1105 Processed 05/07/2023 703932999 SEEMA CANARA BANK(508532)
SubTotal 2431 2431
49 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24230620230114875 23/06/2023 Kuldeep 1727002072WL006175 Kuldeep 00152 HDFC0002146 1326 1326 Processed 05/07/2023 703932999 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
50 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002004NRG24230620230115645 23/06/2023 pappi bai 1727002004WL006228 pappi bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 pappibai PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-004-003/25
(LIDHODA) 		1727002004NRG24230620230115648 23/06/2023 Dheeraj singh 1727002004WL006228 Dheeraj singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Dheerajsingh PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24230620230115651 23/06/2023 siraman bai 1727002004WL006228 siraman bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 siramanbai PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24230620230115664 23/06/2023 Champa lal 1727002004WL006228 Champa lal 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Champalal PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24230620230115665 23/06/2023 ANIL 1727002004WL006228 ANIL 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 ANIL PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24230620230115671 23/06/2023 Suman 1727002004WL006228 Suman 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Suman PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24230620230115683 23/06/2023 bhoore lal 1727002004WL006228 bhoore lal 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 bhoorelal PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24230620230115684 23/06/2023 Sanjiv 1727002004WL006228 Sanjiv 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Sanjiv PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24230620230115042 23/06/2023 dinesh 1727002006WL006189 dinesh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 dinesh PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24230620230115044 23/06/2023 Jagmohan 1727002006WL006189 Jagmohan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Jagmohan PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24230620230115045 23/06/2023 Lallu ram 1727002006WL006189 Lallu ram 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24230620230115694 23/06/2023 Ghanshyam 1727002006WL006230 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Ghanshyam PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002006NRG24230620230115696 23/06/2023 Motilal 1727002006WL006230 Motilal 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Motilal PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-006-001/242
(IMALANI) 		1727002006NRG24230620230115054 23/06/2023 beeran 1727002006WL006189 beeran 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 beeran PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24230620230115764 23/06/2023 Basant Singh 1727002006WL006232 Basant Singh 00354 PUNB0311700 1105 1105 Processed 05/07/2023 703932999 BasantSingh PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24230620230115057 23/06/2023 REKHA AHIRWAR 1727002006WL006189 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002006NRG24230620230115697 23/06/2023 jitendra singh 1727002006WL006230 jitendra singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 jitendrasingh PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24230620230115700 23/06/2023 Kamar Lal 1727002006WL006230 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-006-001/407
(IMALANI) 		1727002006NRG24230620230115702 23/06/2023 Ratan Singh 1727002006WL006230 Ratan Singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-006-001/453-B
(IMALANI) 		1727002006NRG24230620230115704 23/06/2023 Revaram 1727002006WL006230 Revaram 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Revaram PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24230620230115708 23/06/2023 Golu 1727002006WL006230 Golu 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Golu UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24230620230115707 23/06/2023 Ram babu 1727002006WL006230 Ram babu 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Rambabu PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24230620230115711 23/06/2023 BABU LAL 1727002006WL006230 BABU LAL 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24230620230115714 23/06/2023 Pappu 1727002006WL006230 Pappu 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24230620230115717 23/06/2023 VEER SINGH 1727002006WL006230 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 703932999 VEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
75 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002004NRG24230620230115646 23/06/2023 sharda 1727002004WL006228 sharda 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002004NRG24230620230115649 23/06/2023 Madan Gopal 1727002004WL006228 Madan Gopal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 MadanGopal PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24230620230115656 23/06/2023 mulayam 1727002004WL006228 mulayam 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 mulayam FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002004NRG24230620230115662 23/06/2023 Asali Bai 1727002004WL006228 Asali Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 AsaliBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-006-001/123
(IMALANI) 		1727002006NRG24230620230115041 23/06/2023 Ratan 1727002006WL006189 Ratan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 Ratan STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24230620230115047 23/06/2023 Samandar 1727002006WL006189 Samandar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24230620230115048 23/06/2023 Ram swarup 1727002006WL006189 Ram swarup 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-006-001/346
(IMALANI) 		1727002006NRG24230620230115765 23/06/2023 Bhuri Bai 1727002006WL006232 Bhuri Bai 00415 SBIN0010823 1105 1105 Processed 05/07/2023 703932999 BhuriBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24230620230115698 23/06/2023 Kera Bai 1727002006WL006230 Kera Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 KeraBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-006-001/431-A
(IMALANI) 		1727002006NRG24230620230115768 23/06/2023 Rajkumar 1727002006WL006232 Rajkumar 00415 SBIN0010823 1105 1105 Processed 05/07/2023 703932999 Rajkumar STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-006-001/573
(IMALANI) 		1727002006NRG24230620230115713 23/06/2023 KURESHA BEE 1727002006WL006230 KURESHA BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 KURESHABEE STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24230620230115726 23/06/2023 Kabula Jee 1727002006WL006230 Kabula Jee 00415 SBIN0010823 1105 1105 Processed 05/07/2023 703932999 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24230620230115730 23/06/2023 JYOTI 1727002006WL006230 JYOTI 00415 SBIN0010823 1105 1105 Processed 05/07/2023 703932999 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-062-001/145
(GULABGANJ) 		1727002062NRG24230620230115813 23/06/2023 Dayalo bai 1727002062WL006236 Dayalo bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 Dayalobai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24230620230115825 23/06/2023 AARTI YADAV 1727002062WL006236 AARTI YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 703932999 AARTIYADAV STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24230620230115824 23/06/2023 AARTI YADAV 1727002062WL006236 AARTI YADAV 00415 SBIN0010823 1105 1105 Processed 05/07/2023 703932999 AARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 20111 20111
91 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24230620230115056 23/06/2023 Mohar Singh 1727002006WL006189 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 703932999 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-006-001/562
(IMALANI) 		1727002006NRG24230620230115710 23/06/2023 URMILA 1727002006WL006230 URMILA 00415 SBIN0030077 1326 1326 Processed 05/07/2023 703932999 URMILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24230620230115807 23/06/2023 BHAGVATEE BAI 1727002062WL006236 BHAGVATEE BAI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 703932999 BHAGVATEEBAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24230620230115809 23/06/2023 BHAGVATEE BAI 1727002062WL006236 BHAGVATEE BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 BHAGVATEEBAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24230620230115808 23/06/2023 REVARAM 1727002062WL006236 REVARAM 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 REVARAM STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24230620230115806 23/06/2023 REVARAM 1727002062WL006236 REVARAM 00415 SBIN0030227 1105 1105 Processed 05/07/2023 703932999 REVARAM STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-062-001/143
(GULABGANJ) 		1727002062NRG24230620230115812 23/06/2023 RANI BAI 1727002062WL006236 RANI BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 RANIBAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24230620230115814 23/06/2023 Omprakash 1727002062WL006236 Omprakash 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 Omprakash STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-062-001/815
(GULABGANJ) 		1727002062NRG24230620230115819 23/06/2023 RAINA BAI YADAV 1727002062WL006236 RAINA BAI YADAV 00415 SBIN0030227 1105 1105 Processed 05/07/2023 703932999 RAINABAIYADAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-062-001/815
(GULABGANJ) 		1727002062NRG24230620230115818 23/06/2023 RAINA BAI YADAV 1727002062WL006236 RAINA BAI YADAV 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 RAINABAIYADAV STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-062-001/816
(GULABGANJ) 		1727002062NRG24230620230115821 23/06/2023 MALKHAN SINGH 1727002062WL006236 MALKHAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
102 SIRONJ MP-27-002-062-001/816
(GULABGANJ) 		1727002062NRG24230620230115820 23/06/2023 MALKHAN SINGH 1727002062WL006236 MALKHAN SINGH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 703932999 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
103 SIRONJ MP-27-002-062-001/817
(GULABGANJ) 		1727002062NRG24230620230115823 23/06/2023 PAPPI BAI 1727002062WL006236 PAPPI BAI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 703932999 PAPPIBAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-062-001/817
(GULABGANJ) 		1727002062NRG24230620230115822 23/06/2023 PAPPI BAI 1727002062WL006236 PAPPI BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 PAPPIBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-062-001/837
(GULABGANJ) 		1727002062NRG24230620230115828 23/06/2023 RAKESH YADAV 1727002062WL006236 RAKESH YADAV 00415 SBIN0030227 1105 1105 Processed 05/07/2023 703932999 RAKESHYADAV STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24230620230115832 23/06/2023 Firoj Sha 1727002062WL006236 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 FirojSha STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-062-002/802
(GULABGANJ) 		1727002062NRG24230620230115833 23/06/2023 KURESHA BEE 1727002062WL006236 KURESHA BEE 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 KURESHABEE STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24230620230115834 23/06/2023 RAM BAI 1727002062WL006236 RAM BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 RAMBAI STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24230620230115836 23/06/2023 PURAN SINGH 1727002062WL006236 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 PURANSINGH STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24230620230114891 23/06/2023 salakram 1727002072WL006175 salakram 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 salakram UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24230620230114896 23/06/2023 JAI SINGH GURJAR 1727002072WL006175 JAI SINGH GURJAR 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 JAISINGHGURJAR PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-072-003/110
(RINIYAN) 		1727002072NRG24230620230114906 23/06/2023 vishal 1727002072WL006175 vishal 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 vishal BANK OF BARODA(606985)
113 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24230620230114907 23/06/2023 choti bai 1727002072WL006175 choti bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 chotibai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24230620230114910 23/06/2023 ahillya bai 1727002072WL006175 ahillya bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 ahillyabai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24230620230114914 23/06/2023 bhagbati bai 1727002072WL006175 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 bhagbatibai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24230620230114915 23/06/2023 dinesh 1727002072WL006175 dinesh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 dinesh STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24230620230114916 23/06/2023 seema bai 1727002072WL006175 seema bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 703932999 seemabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
118 SIRONJ MP-27-002-072-001/287-C
(RINIYAN) 		1727002072NRG24230620230114864 23/06/2023 Raju Baghel 1727002072WL006175 Raju Baghel 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703932999 RajuBaghel HDFC BANK LTD(607152)
119 SIRONJ MP-27-002-072-001/295
(RINIYAN) 		1727002072NRG24230620230114867 23/06/2023 Pramod 1727002072WL006175 Pramod 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703932999 Pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24230620230115643 23/06/2023 lakshman singh 1727002004WL006228 lakshman singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24230620230115668 23/06/2023 HARIRAM 1727002004WL006228 HARIRAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 HARIRAM UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24230620230115679 23/06/2023 Shaitan Singh 1727002004WL006228 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24230620230115681 23/06/2023 golu 1727002004WL006228 golu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 golu STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002004NRG24230620230115682 23/06/2023 reena 1727002004WL006228 reena 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 reena CENTRAL BANK OF INDIA(607115)
125 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24230620230115043 23/06/2023 Vijendra 1727002006WL006189 Vijendra 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 Vijendra UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24230620230115763 23/06/2023 Seema bai 1727002006WL006232 Seema bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 703932999 Seemabai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24230620230115699 23/06/2023 Rakhi Ahirwar 1727002006WL006230 Rakhi Ahirwar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 RakhiAhirwar STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-006-001/519-A
(IMALANI) 		1727002006NRG24230620230115705 23/06/2023 Golu Ahirwar 1727002006WL006230 Golu Ahirwar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 GoluAhirwar STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24230620230115706 23/06/2023 Mukesh 1727002006WL006230 Mukesh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 Mukesh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24230620230115716 23/06/2023 Nisha 1727002006WL006230 Nisha 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 Nisha UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24230620230115715 23/06/2023 RUKMANI BAI 1727002006WL006230 RUKMANI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 RUKMANIBAI UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24230620230115727 23/06/2023 Mohan Babu Ahirwar 1727002006WL006230 Mohan Babu Ahirwar 00468 UBIN0537349 1105 1105 Processed 05/07/2023 703932999 MohanBabuAhirwar UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24230620230115729 23/06/2023 Roopwati Prajapati 1727002006WL006230 Roopwati Prajapati 00468 UBIN0537349 1105 1105 Processed 05/07/2023 703932999 RoopwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24230620230115728 23/06/2023 Sunil Prajapati 1727002006WL006230 Sunil Prajapati 00468 UBIN0537349 1105 1105 Processed 05/07/2023 703932999 SunilPrajapati BANK OF BARODA(606985)
135 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24230620230115731 23/06/2023 Ganeshi 1727002006WL006230 Ganeshi 00468 UBIN0537349 1105 1105 Processed 05/07/2023 703932999 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-062-001/120
(GULABGANJ) 		1727002062NRG24230620230115811 23/06/2023 Anita 1727002062WL006236 Anita 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 Anita UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-062-001/381
(GULABGANJ) 		1727002062NRG24230620230115815 23/06/2023 Kamla bai 1727002062WL006236 Kamla bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 Kamlabai UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24230620230115835 23/06/2023 AJAY 1727002062WL006236 AJAY 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 AJAY UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24230620230114869 23/06/2023 Arun Singh 1727002072WL006175 Arun Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 ArunSingh UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24230620230114870 23/06/2023 Sweta Singh 1727002072WL006175 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 SwetaSingh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-072-003/43-A
(RINIYAN) 		1727002072NRG24230620230114912 23/06/2023 Jayanti bai 1727002072WL006175 Jayanti bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 703932999 Jayantibai STATE BANK OF INDIA(508548)
SubTotal 28067 28067
142 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002004NRG24230620230115647 23/06/2023 Rambabu 1727002004WL006228 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932999 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24230620230115670 23/06/2023 Sanjeev 1727002004WL006228 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932999 Sanjeev STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002006NRG24230620230115053 23/06/2023 NEETU MALVIYA 1727002006WL006189 NEETU MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932999 NEETUMALVIYA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
145 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24230620230115692 23/06/2023 Kala bai 1727002004WL006228 Kala bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Kalabai BANK OF BARODA(606985)
146 SIRONJ MP-27-002-006-001/648
(IMALANI) 		1727002006NRG24230620230115720 23/06/2023 Sher singh 1727002006WL006230 Sher singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-006-001/651
(IMALANI) 		1727002006NRG24230620230115721 23/06/2023 Abhishek 1727002006WL006230 Abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Abhishek FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002072NRG24230620230114877 23/06/2023 Seetaram 1727002072WL006175 Seetaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Seetaram BANK OF BARODA(606985)
149 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24230620230114879 23/06/2023 Heeralal 1727002072WL006175 Heeralal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Heeralal PUNJAB NATIONAL BANK(508568)
150 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24230620230114881 23/06/2023 Ravindra 1727002072WL006175 Ravindra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Ravindra PUNJAB NATIONAL BANK(508568)
151 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24230620230114882 23/06/2023 Dharu singh 1727002072WL006175 Dharu singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Dharusingh BANK OF BARODA(606985)
152 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24230620230114883 23/06/2023 Phola bai 1727002072WL006175 Phola bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Pholabai UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24230620230114884 23/06/2023 Ramratan 1727002072WL006175 Ramratan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Ramratan PUNJAB NATIONAL BANK(508568)
154 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24230620230114890 23/06/2023 Kranti bai 1727002072WL006175 Kranti bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24230620230114889 23/06/2023 Udaysingh 1727002072WL006175 Udaysingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Udaysingh BANK OF BARODA(606985)
156 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002072NRG24230620230114897 23/06/2023 Radhika 1727002072WL006175 Radhika 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932999 Radhika STATE BANK OF INDIA(508548)
SubTotal 15912 15912
157 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24230620230115655 23/06/2023 halkeh ahirwar 1727002004WL006228 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 halkehahirwar BANK OF BARODA(606985)
158 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24230620230115666 23/06/2023 NEERAJ 1727002004WL006228 NEERAJ 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 NEERAJ BANK OF BARODA(606985)
159 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24230620230115672 23/06/2023 vikash 1727002004WL006228 vikash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 vikash BANK OF BARODA(606985)
160 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24230620230115673 23/06/2023 BAHDUR SINGH 1727002004WL006228 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
161 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24230620230115674 23/06/2023 JHAR SINGH 1727002004WL006228 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 JHARSINGH BANK OF BARODA(606985)
162 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24230620230115675 23/06/2023 LALRAM 1727002004WL006228 LALRAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 LALRAM PUNJAB NATIONAL BANK(508568)
163 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24230620230115676 23/06/2023 RAM DAYAL 1727002004WL006228 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
164 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24230620230115677 23/06/2023 BHAGWAN DAS 1727002004WL006228 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 BHAGWANDAS BANK OF BARODA(606985)
165 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24230620230115680 23/06/2023 Ramkrishan 1727002004WL006228 Ramkrishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 Ramkrishan FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24230620230115688 23/06/2023 shivraj singh 1727002004WL006228 shivraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 shivrajsingh BANK OF BARODA(606985)
167 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24230620230114857 23/06/2023 Suraj Bai 1727002072WL006175 Suraj Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24230620230114865 23/06/2023 Than Singh Baghel 1727002072WL006175 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24230620230114866 23/06/2023 Hridesh Baghel 1727002072WL006175 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24230620230114872 23/06/2023 Neeraj Gurjar 1727002072WL006175 Neeraj Gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24230620230114887 23/06/2023 Ramkishan 1727002072WL006175 Ramkishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 Ramkishan FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24230620230114892 23/06/2023 shivnarayan 1727002072WL006175 shivnarayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 shivnarayan FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24230620230114894 23/06/2023 Vinod 1727002072WL006175 Vinod 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 Vinod FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24230620230114895 23/06/2023 Ram Singh 1727002072WL006175 Ram Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 RamSingh FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24230620230114898 23/06/2023 Laxmi Bai 1727002072WL006175 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 LaxmiBai FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24230620230114899 23/06/2023 gopal singh 1727002072WL006175 gopal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 gopalsingh FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24230620230114900 23/06/2023 urmila bai 1727002072WL006175 urmila bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 urmilabai FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24230620230114903 23/06/2023 Sangram 1727002072WL006175 Sangram 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 Sangram FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24230620230114905 23/06/2023 Kavita 1727002072WL006175 Kavita 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 Kavita FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24230620230114921 23/06/2023 kamar bai 1727002072WL006175 kamar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 kamarbai FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24230620230114923 23/06/2023 Sangeeta bai 1727002072WL006175 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 Sangeetabai FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24230620230114926 23/06/2023 chandra mohan 1727002072WL006175 chandra mohan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 chandramohan FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24230620230114927 23/06/2023 sangeeta bai 1727002072WL006175 sangeeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932999 sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
184 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24230620230115650 23/06/2023 lakhan singh 1727002004WL006228 lakhan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24230620230115046 23/06/2023 Varsha Bai 1727002006WL006189 Varsha Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24230620230115049 23/06/2023 RUPVATI 1727002006WL006189 RUPVATI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24230620230115051 23/06/2023 RIHANA 1727002006WL006189 RIHANA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24230620230115058 23/06/2023 Madan Lal 1727002006WL006189 Madan Lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24230620230115701 23/06/2023 MAMTA BAI 1727002006WL006230 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-006-001/407
(IMALANI) 		1727002006NRG24230620230115703 23/06/2023 Jay Bai 1727002006WL006230 Jay Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 JayBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24230620230115712 23/06/2023 SUNITA BAI 1727002006WL006230 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24230620230115718 23/06/2023 Pooja Bai 1727002006WL006230 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24230620230115719 23/06/2023 Nirbhay Singh 1727002006WL006230 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24230620230115723 23/06/2023 KHUMAN SINGH 1727002006WL006230 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24230620230115724 23/06/2023 DIPAK 1727002006WL006230 DIPAK 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932999 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002006NRG24230620230115725 23/06/2023 Sanjeev 1727002006WL006230 Sanjeev 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703932999 Sanjeev UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-072-001/312
(RINIYAN) 		1727002072NRG24230620230114874 23/06/2023 Shailendra 1727002072WL006175 Shailendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932999 Shailendra BANK OF INDIA(508505)
SubTotal 18122 18122
198 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24230620230115661 23/06/2023 agenda bai 1727002004WL006228 agenda bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 agendabai STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002072NRG24230620230114851 23/06/2023 Mulayam bai 1727002072WL006175 Mulayam bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Mulayambai BANK OF BARODA(606985)
200 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002072NRG24230620230114852 23/06/2023 Charan 1727002072WL006175 Charan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Charan BANK OF BARODA(606985)
201 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24230620230114859 23/06/2023 Priyanka 1727002072WL006175 Priyanka 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Priyanka STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24230620230114862 23/06/2023 Dheeraj Bai 1727002072WL006175 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
203 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24230620230114863 23/06/2023 Mahendra 1727002072WL006175 Mahendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Mahendra HDFC BANK LTD(607152)
204 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002072NRG24230620230114885 23/06/2023 Anndi bai 1727002072WL006175 Anndi bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Anndibai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002072NRG24230620230114886 23/06/2023 Ramkishan 1727002072WL006175 Ramkishan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Ramkishan BANK OF BARODA(606985)
206 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24230620230114893 23/06/2023 Rajveer Gurjar 1727002072WL006175 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24230620230114919 23/06/2023 Narup Singh 1727002072WL006175 Narup Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 NarupSingh UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24230620230114924 23/06/2023 Nikita 1727002072WL006175 Nikita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Nikita STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24230620230114925 23/06/2023 Nasreen bi 1727002072WL006175 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703932999 Nasreenbi BANK OF BARODA(606985)
SubTotal 15912 15912
Total 271830 271830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623APB_FTO_122223 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 2652
2 SIRONJ MP1727002_230623APB_FTO_122223 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 SIRONJ MP1727002_230623APB_FTO_122223 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 53482
4 SIRONJ MP1727002_230623APB_FTO_122223 Bank of Baroda BARB0VJBHOP Bhopal 1326
5 SIRONJ MP1727002_230623APB_FTO_122223 Bank of India BKID0008860 MALWA MILL 1326
6 SIRONJ MP1727002_230623APB_FTO_122223 Canara Bank CNRB0006088 SIRONJ 2431
7 SIRONJ MP1727002_230623APB_FTO_122223 HDFC bank HDFC0002146 SIRONJ 1326
8 SIRONJ MP1727002_230623APB_FTO_122223 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 32929
9 SIRONJ MP1727002_230623APB_FTO_122223 State Bank of India SBIN0010823 SIRONJ 20111
10 SIRONJ MP1727002_230623APB_FTO_122223 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
11 SIRONJ MP1727002_230623APB_FTO_122223 State Bank of India SBIN0030227 SIYALPUR 31824
12 SIRONJ MP1727002_230623APB_FTO_122223 State Bank of India SBIN0030330 ONDER 2652
13 SIRONJ MP1727002_230623APB_FTO_122223 Union Bank of India UBIN0537349 SIRONJ 28067
14 SIRONJ MP1727002_230623APB_FTO_122223 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
15 SIRONJ MP1727002_230623APB_FTO_122223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
16 SIRONJ MP1727002_230623APB_FTO_122223 Fino Payments Bank Ltd FINO0001446 MP RO 35802
17 SIRONJ MP1727002_230623APB_FTO_122223 India Post Payments Bank IPOS0000001 Vidisha 18122
18 SIRONJ MP1727002_230623APB_FTO_122223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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