Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220623APB_FTO_118999
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24220620230112298 22/06/2023 Pappu Kurmi 1727002021WL006016 Pappu Kurmi 00032 UTIB0004299 1326 1326 Processed 27/06/2023 574472484 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/544
(DHANODA) 		1727002021NRG24220620230112343 22/06/2023 Jitendra 1727002021WL006016 Jitendra 00032 UTIB0004299 1326 1326 Rejected 27/06/2023 574472484 A/c Blocked or Frozen
3 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24220620230112344 22/06/2023 Sundar Singh 1727002021WL006016 Sundar Singh 00032 UTIB0004299 1326 1326 Processed 27/06/2023 574472484 SundarSingh AXIS BANK(607153)
4 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG24220620230111243 22/06/2023 Ankit 1727002082WL005895 Ankit 00032 UTIB0004299 1326 1326 Processed 27/06/2023 574472484 Ankit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-089-001/328
(IKODIYA) 		1727002000NRG24220620230111475 22/06/2023 URMILA BAI 1727002WL005909 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 27/06/2023 574472484 URMILABAI AXIS BANK(607153)
SubTotal 6630 6630
6 SIRONJ MP-27-002-004-002/101
(LIDHODA) 		1727002004NRG24220620230111300 22/06/2023 BATAN SINGH 1727002004WL005899 BATAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 BATANSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24220620230112293 22/06/2023 Dhaniya Bai 1727002021WL006016 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 DhaniyaBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24220620230112328 22/06/2023 Rekha Bai 1727002021WL006016 Rekha Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 RekhaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24220620230112333 22/06/2023 Shailendra 1727002021WL006016 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Shailendra BANK OF BARODA(606985)
10 SIRONJ MP-27-002-043-001/204
(BHIYAKHEDI) 		1727002043NRG24220620230112213 22/06/2023 Khilan singh 1727002043WL006013 Khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Khilansingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24220620230112223 22/06/2023 ABHISHEK 1727002043WL006013 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 ABHISHEK STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-043-001/286
(BHIYAKHEDI) 		1727002043NRG24220620230112234 22/06/2023 SACHIN 1727002043WL006013 SACHIN 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 SACHIN BANK OF BARODA(606985)
13 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24220620230111988 22/06/2023 Chain singh 1727002045WL005981 Chain singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Chainsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/104-D
(SALPURKALA) 		1727002070NRG24210620230110620 22/06/2023 Siyabai 1727002070WL005867 Siyabai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002070NRG24210620230110617 22/06/2023 nonit ram 1727002070WL005866 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 nonitram BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/204
(SALPURKALA) 		1727002070NRG24210620230110621 22/06/2023 ganeshram 1727002070WL005867 ganeshram 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 ganeshram BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/255
(SALPURKALA) 		1727002070NRG24210620230110623 22/06/2023 halkai 1727002070WL005867 halkai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 halkai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002070NRG24210620230110624 22/06/2023 akash 1727002070WL005867 akash 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 akash BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002070NRG24210620230110625 22/06/2023 betibai 1727002070WL005867 betibai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 betibai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24220620230111696 22/06/2023 Sibles 1727002075WL005944 Sibles 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Sibles BANK OF BARODA(606985)
21 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24220620230111216 22/06/2023 Emratsingh 1727002082WL005895 Emratsingh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Emratsingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-082-002/137
(GHATWAR) 		1727002082NRG24220620230111221 22/06/2023 kamarlal 1727002082WL005895 kamarlal 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 kamarlal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24220620230111225 22/06/2023 Aniket 1727002082WL005895 Aniket 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Aniket BANK OF BARODA(606985)
24 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24220620230111226 22/06/2023 Babu 1727002082WL005895 Babu 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Babu BANK OF BARODA(606985)
25 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24220620230111236 22/06/2023 Ravindra 1727002082WL005895 Ravindra 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574472484 Ravindra BANK OF BARODA(606985)
SubTotal 26520 26520
26 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24220620230112290 22/06/2023 lekhraj 1727002021WL006016 lekhraj 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574472484 lekhraj CANARA BANK(508532)
27 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24220620230112336 22/06/2023 Tara 1727002021WL006016 Tara 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574472484 Tara CANARA BANK(508532)
28 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24220620230111799 22/06/2023 Vinod 1727002028WL005960 Vinod 00078 CNRB0006088 1105 1105 Processed 27/06/2023 574472484 Vinod CANARA BANK(508532)
29 SIRONJ MP-27-002-028-006/429
(RATANBARRI) 		1727002028NRG24220620230111808 22/06/2023 Hariom jatav 1727002028WL005960 Hariom jatav 00078 CNRB0006088 1105 1105 Processed 27/06/2023 574472484 Hariomjatav STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24220620230111700 22/06/2023 ANKIT VISVKARMA 1727002075WL005944 ANKIT VISVKARMA 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574472484 ANKITVISVKARMA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG24220620230111473 22/06/2023 KAMLESH KUMAR 1727002WL005909 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574472484 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7514 7514
32 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24220620230111240 22/06/2023 JITENDRA 1727002082WL005895 JITENDRA 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472484 JITENDRA CANARA BANK(508532)
SubTotal 1326 1326
33 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24220620230112284 22/06/2023 Shivraj Singh 1727002021WL006016 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 27/06/2023 574472484 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24220620230112287 22/06/2023 ajab singh 1727002021WL006016 ajab singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 ajabsingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24220620230112295 22/06/2023 Radha 1727002021WL006016 Radha 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 Radha STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24220620230112317 22/06/2023 POP SINGH 1727002021WL006016 POP SINGH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 POPSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24220620230112323 22/06/2023 RADHE GOVIND 1727002021WL006016 RADHE GOVIND 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 RADHEGOVIND PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24220620230112200 22/06/2023 jashvant 1727002043WL006013 jashvant 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 jashvant PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24220620230112216 22/06/2023 Rachna bai 1727002043WL006013 Rachna bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 Rachnabai PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-043-002/173
(BHIYAKHEDI) 		1727002043NRG24220620230112247 22/06/2023 THAN SINGH GURJAR 1727002043WL006013 THAN SINGH GURJAR 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 THANSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-043-002/178
(BHIYAKHEDI) 		1727002043NRG24220620230112248 22/06/2023 Rambabu 1727002043WL006013 Rambabu 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 Rambabu PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-043-002/88-A
(BHIYAKHEDI) 		1727002043NRG24220620230112254 22/06/2023 KALICHARAN 1727002043WL006013 KALICHARAN 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 KALICHARAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-045-002/301-B
(MUGALSARAY) 		1727002045NRG24220620230111991 22/06/2023 JAGDISH 1727002045WL005981 JAGDISH 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 JAGDISH PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24220620230111248 22/06/2023 Ashish 1727002082WL005895 Ashish 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 Ashish PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-082-002/474
(GHATWAR) 		1727002082NRG24220620230111249 22/06/2023 satyam 1727002082WL005895 satyam 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574472484 satyam PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
46 SIRONJ MP-27-002-004-003/232-D
(LIDHODA) 		1727002004NRG24220620230111298 22/06/2023 RAM PRASAD 1727002004WL005898 RAM PRASAD 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 RAMPRASAD STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-013-005/74-A
(CHOUDAKHEDI) 		1727002013NRG24220620230111200 22/06/2023 mamta bai 1727002013WL005892 mamta bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 mamtabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-013-007/4-A
(CHOUDAKHEDI) 		1727002013NRG24220620230111201 22/06/2023 Buddha Ahirwar 1727002013WL005892 Buddha Ahirwar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 BuddhaAhirwar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24220620230112265 22/06/2023 Jagdees 1727002021WL006016 Jagdees 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Jagdees STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002021NRG24220620230112266 22/06/2023 kala Bai 1727002021WL006016 kala Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 kalaBai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24220620230112268 22/06/2023 Shyam Bai 1727002021WL006016 Shyam Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 ShyamBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24220620230112271 22/06/2023 English bai 1727002021WL006016 English bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Englishbai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24220620230112272 22/06/2023 Kamar Bai 1727002021WL006016 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 KamarBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24220620230112273 22/06/2023 Leela Bai 1727002021WL006016 Leela Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 LeelaBai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24220620230112275 22/06/2023 BHAIYA LAL 1727002021WL006016 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 BHAIYALAL STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24220620230112276 22/06/2023 NETRAM 1727002021WL006016 NETRAM 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 NETRAM UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24220620230112278 22/06/2023 Khub Singh 1727002021WL006016 Khub Singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24220620230112279 22/06/2023 Rachna Bai 1727002021WL006016 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 RachnaBai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24220620230112280 22/06/2023 Savita 1727002021WL006016 Savita 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Savita STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24220620230112281 22/06/2023 Raman 1727002021WL006016 Raman 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Raman AXIS BANK(607153)
61 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24220620230112282 22/06/2023 Jivan Bai 1727002021WL006016 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 JivanBai HDFC BANK LTD(607152)
62 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24220620230112283 22/06/2023 Preeti 1727002021WL006016 Preeti 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Preeti STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24220620230112285 22/06/2023 Swati 1727002021WL006016 Swati 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Swati STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24220620230112289 22/06/2023 Umedi Bai 1727002021WL006016 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 UmediBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24220620230112291 22/06/2023 Hari singh 1727002021WL006016 Hari singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Harisingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24220620230112292 22/06/2023 Rachna 1727002021WL006016 Rachna 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Rachna STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24220620230112297 22/06/2023 Rachna bai 1727002021WL006016 Rachna bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Rachnabai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24220620230112300 22/06/2023 Ritesh 1727002021WL006016 Ritesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Ritesh CANARA BANK(508532)
69 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24220620230112301 22/06/2023 Akhalesh 1727002021WL006016 Akhalesh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Akhalesh CANARA BANK(508532)
70 SIRONJ MP-27-002-021-001/34-B
(DHANODA) 		1727002021NRG24220620230112302 22/06/2023 popsingh 1727002021WL006016 popsingh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 popsingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24220620230112303 22/06/2023 Gango bai 1727002021WL006016 Gango bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Gangobai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002021NRG24220620230112307 22/06/2023 Sanjiv ahirwar 1727002021WL006016 Sanjiv ahirwar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Sanjivahirwar STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24220620230112313 22/06/2023 Lila Bai 1727002021WL006016 Lila Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 LilaBai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24220620230112315 22/06/2023 BHAWANI KURMI 1727002021WL006016 BHAWANI KURMI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 BHAWANIKURMI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24220620230112316 22/06/2023 Sawita 1727002021WL006016 Sawita 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Sawita STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24220620230112318 22/06/2023 Gorelal 1727002021WL006016 Gorelal 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Gorelal PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24220620230112319 22/06/2023 Ruchi 1727002021WL006016 Ruchi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Ruchi STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24220620230112322 22/06/2023 Neelam 1727002021WL006016 Neelam 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Neelam STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24220620230112324 22/06/2023 Ram bai 1727002021WL006016 Ram bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Rambai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002021NRG24220620230112325 22/06/2023 Manmohan 1727002021WL006016 Manmohan 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Manmohan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24220620230112326 22/06/2023 Sunita Bai 1727002021WL006016 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 SunitaBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002021NRG24220620230112327 22/06/2023 PEETAM 1727002021WL006016 PEETAM 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 PEETAM PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24220620230112329 22/06/2023 RASMI 1727002021WL006016 RASMI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 RASMI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG24220620230112332 22/06/2023 Krishna Bai 1727002021WL006016 Krishna Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 KrishnaBai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24220620230112337 22/06/2023 Sangeeta 1727002021WL006016 Sangeeta 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Sangeeta STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24220620230112338 22/06/2023 Rangeeta 1727002021WL006016 Rangeeta 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Rangeeta STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24220620230112340 22/06/2023 Shilpi 1727002021WL006016 Shilpi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Shilpi STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24220620230112341 22/06/2023 Rashmi 1727002021WL006016 Rashmi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Rashmi STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002021NRG24220620230112346 22/06/2023 Sharda Bai 1727002021WL006016 Sharda Bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 ShardaBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-028-006/430
(RATANBARRI) 		1727002028NRG24220620230111809 22/06/2023 Mukesh Kumar 1727002028WL005960 Mukesh Kumar 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574472484 MukeshKumar BANK OF BARODA(606985)
91 SIRONJ MP-27-002-028-006/431
(RATANBARRI) 		1727002028NRG24220620230111810 22/06/2023 Pahalwan Singh Jatav 1727002028WL005960 Pahalwan Singh Jatav 00415 SBIN0010823 1105 1105 Processed 27/06/2023 574472484 PahalwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24220620230112201 22/06/2023 anil kumar 1727002043WL006013 anil kumar 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 anilkumar STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002043NRG24220620230112203 22/06/2023 mukesh kevat 1727002043WL006013 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 mukeshkevat STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24220620230112204 22/06/2023 MAN BAI AHIRWAR 1727002043WL006013 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24220620230112206 22/06/2023 NEELAM AHIRWAR 1727002043WL006013 NEELAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24220620230112207 22/06/2023 TARABAI AHIRWAR 1727002043WL006013 TARABAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 TARABAIAHIRWAR STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002043NRG24220620230112209 22/06/2023 MONIKA Sharma 1727002043WL006013 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 MONIKASharma STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002043NRG24220620230112210 22/06/2023 Sanjiv sharma 1727002043WL006013 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Sanjivsharma STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002043NRG24220620230112255 22/06/2023 MOHAN SINGH KEVAT 1727002043WL006014 MOHAN SINGH KEVAT 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002043NRG24220620230112211 22/06/2023 PAHALBAN AHIRWAR 1727002043WL006013 PAHALBAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24220620230112212 22/06/2023 GENDALAL 1727002043WL006013 GENDALAL 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24220620230112214 22/06/2023 LAKHAN SINGH 1727002043WL006013 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 LAKHANSINGH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24220620230112218 22/06/2023 ABHISHEK AHIRWAR 1727002043WL006013 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24220620230112220 22/06/2023 GIRJA BAI AHIRWAR 1727002043WL006013 GIRJA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24220620230112219 22/06/2023 SUNEEL AHIRWAR 1727002043WL006013 SUNEEL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002043NRG24220620230112235 22/06/2023 SEVANTI BAI 1727002043WL006013 SEVANTI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 SEVANTIBAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002043NRG24220620230112236 22/06/2023 TIKARAM 1727002043WL006013 TIKARAM 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 TIKARAM STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-043-001/61-A
(BHIYAKHEDI) 		1727002043NRG24220620230112256 22/06/2023 RAMESH SINGH 1727002043WL006014 RAMESH SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 RAMESHSINGH STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24220620230112258 22/06/2023 SUMIYA BAI 1727002043WL006014 SUMIYA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 SUMIYABAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24220620230112257 22/06/2023 UMKAR KEVAT 1727002043WL006014 UMKAR KEVAT 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 UMKARKEVAT STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002043NRG24220620230112238 22/06/2023 JAGANNAT 1727002043WL006013 JAGANNAT 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 JAGANNAT STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002043NRG24220620230112241 22/06/2023 anita bai 1727002043WL006013 anita bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 anitabai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002043NRG24220620230112240 22/06/2023 bakil 1727002043WL006013 bakil 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 bakil STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002043NRG24220620230112242 22/06/2023 tophan sing 1727002043WL006013 tophan sing 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 tophansing STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002043NRG24220620230112243 22/06/2023 TURSA BAI 1727002043WL006013 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 TURSABAI STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24220620230112244 22/06/2023 Sudaama 1727002043WL006013 Sudaama 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Sudaama STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24220620230112246 22/06/2023 rosni bai 1727002043WL006013 rosni bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 rosnibai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24220620230112245 22/06/2023 rup singh 1727002043WL006013 rup singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 rupsingh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-043-002/183
(BHIYAKHEDI) 		1727002043NRG24220620230112249 22/06/2023 rahul 1727002043WL006013 rahul 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 rahul STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-043-002/32
(BHIYAKHEDI) 		1727002043NRG24220620230112251 22/06/2023 Hukam singh 1727002043WL006013 Hukam singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Hukamsingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-043-002/32
(BHIYAKHEDI) 		1727002043NRG24220620230112252 22/06/2023 malti bai 1727002043WL006013 malti bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 maltibai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24220620230111987 22/06/2023 Balkisan 1727002045WL005981 Balkisan 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Balkisan UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-045-002/448-B
(MUGALSARAY) 		1727002045NRG24220620230111998 22/06/2023 kabooli bai 1727002045WL005981 kabooli bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 kaboolibai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-045-002/522-B
(MUGALSARAY) 		1727002045NRG24220620230112001 22/06/2023 NARESH PAL 1727002045WL005981 NARESH PAL 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 NARESHPAL UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24220620230112004 22/06/2023 NASREEN BEE 1727002045WL005981 NASREEN BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 NASREENBEE UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-045-002/641
(MUGALSARAY) 		1727002045NRG24220620230112003 22/06/2023 SALIDA BEE 1727002045WL005981 SALIDA BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 SALIDABEE STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-045-002/683
(MUGALSARAY) 		1727002045NRG24220620230112005 22/06/2023 SONU KUMAR AHIRWAR 1727002045WL005981 SONU KUMAR AHIRWAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 SONUKUMARAHIRWAR UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24220620230111247 22/06/2023 MOHAN BAI 1727002082WL005895 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 MOHANBAI STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24220620230111254 22/06/2023 Raja 1727002082WL005895 Raja 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 Raja STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002000NRG24220620230111474 22/06/2023 VIJAY SINGH 1727002WL005909 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574472484 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 112268 112268
131 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24220620230111198 22/06/2023 gorelal singh 1727002013WL005892 gorelal singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 gorelalsingh STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24220620230112277 22/06/2023 Lekhraj 1727002021WL006016 Lekhraj 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 Lekhraj STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24220620230112305 22/06/2023 Joyti 1727002021WL006016 Joyti 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 Joyti STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24220620230112306 22/06/2023 nandlal 1727002021WL006016 nandlal 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 nandlal STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24220620230112312 22/06/2023 mulchandra 1727002021WL006016 mulchandra 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 mulchandra STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24220620230112330 22/06/2023 Bhanvar lal 1727002021WL006016 Bhanvar lal 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 Bhanvarlal BANK OF BARODA(606985)
137 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24220620230112331 22/06/2023 Pooja 1727002021WL006016 Pooja 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 Pooja STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002043NRG24220620230112205 22/06/2023 sita ram ahirwar 1727002043WL006013 sita ram ahirwar 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 sitaramahirwar STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-043-001/218
(BHIYAKHEDI) 		1727002043NRG24220620230112217 22/06/2023 RAKESH KUMAR DINKAR 1727002043WL006013 RAKESH KUMAR DINKAR 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 RAKESHKUMARDINKAR STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002000NRG24220620230111472 22/06/2023 Vicky 1727002WL005909 Vicky 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574472484 Vicky STATE BANK OF INDIA(508548)
SubTotal 13260 13260
141 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24220620230112202 22/06/2023 GANGA 1727002043WL006013 GANGA 00415 SBIN0030106 1326 1326 Processed 27/06/2023 574472484 GANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24220620230112233 22/06/2023 NIKIL SHARMA 1727002043WL006013 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 NIKILSHARMA STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002043NRG24220620230112239 22/06/2023 SUNITA BAI 1727002043WL006013 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 SUNITABAI STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-070-001/204
(SALPURKALA) 		1727002070NRG24210620230110622 22/06/2023 RAMSINGH 1727002070WL005867 RAMSINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 RAMSINGH STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24220620230111743 22/06/2023 dilip 1727002070WL005953 dilip 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002070NRG24210620230110618 22/06/2023 somat 1727002070WL005866 somat 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 somat STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-070-002/28-B
(SALPURKALA) 		1727002070NRG24210620230110619 22/06/2023 moharbai 1727002070WL005866 moharbai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 moharbai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-075-001/616
(KASWATAL) 		1727002075NRG24220620230111690 22/06/2023 Asad Khan 1727002075WL005944 Asad Khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 AsadKhan STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24220620230111691 22/06/2023 JAQUB KHAN 1727002075WL005944 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 JAQUBKHAN STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24220620230111692 22/06/2023 MOHD MUBARAK 1727002075WL005944 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 MOHDMUBARAK STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24220620230111693 22/06/2023 Mubeen Khan 1727002075WL005944 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 MubeenKhan BANK OF BARODA(606985)
152 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24220620230111694 22/06/2023 SAJIYA BEE 1727002075WL005944 SAJIYA BEE 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 SAJIYABEE STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24220620230111695 22/06/2023 HARI SINGH 1727002075WL005944 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 HARISINGH FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-075-001/701
(KASWATAL) 		1727002075NRG24220620230111697 22/06/2023 Virajnarayan 1727002075WL005944 Virajnarayan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Virajnarayan STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24220620230111698 22/06/2023 BHAIYA LAL 1727002075WL005944 BHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 BHAIYALAL STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24220620230111699 22/06/2023 RAJKUMARI 1727002075WL005944 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 RAJKUMARI STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-076-002/5-B
(KOOJA) 		1727002076NRG24220620230111763 22/06/2023 Pratipal 1727002076WL005959 Pratipal 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Pratipal STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-076-002/6-B
(KOOJA) 		1727002076NRG24220620230111764 22/06/2023 Prabhoo lal thakur 1727002076WL005959 Prabhoo lal thakur 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Prabhoolalthakur STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24220620230111217 22/06/2023 MAMTA BAI 1727002082WL005895 MAMTA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 MAMTABAI STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24220620230111218 22/06/2023 Rinku 1727002082WL005895 Rinku 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Rinku STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24220620230111219 22/06/2023 LALSINGH SAHU 1727002082WL005895 LALSINGH SAHU 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 LALSINGHSAHU STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-082-002/116-C
(GHATWAR) 		1727002082NRG24220620230111220 22/06/2023 VINITA BAI 1727002082WL005895 VINITA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 VINITABAI STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-082-002/137-A
(GHATWAR) 		1727002082NRG24220620230111222 22/06/2023 chatar singh 1727002082WL005895 chatar singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 chatarsingh STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-082-002/137-A
(GHATWAR) 		1727002082NRG24220620230111223 22/06/2023 ramvati bai 1727002082WL005895 ramvati bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 ramvatibai STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-082-002/149
(GHATWAR) 		1727002082NRG24220620230111224 22/06/2023 kalyana 1727002082WL005895 kalyana 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 kalyana STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24220620230111229 22/06/2023 mahesh 1727002082WL005895 mahesh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 mahesh STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24220620230111230 22/06/2023 vinita 1727002082WL005895 vinita 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 vinita STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24220620230111232 22/06/2023 Mithlesh bai 1727002082WL005895 Mithlesh bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Mithleshbai STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-082-002/22-A
(GHATWAR) 		1727002082NRG24220620230111231 22/06/2023 naresh 1727002082WL005895 naresh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 naresh STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-082-002/27
(GHATWAR) 		1727002082NRG24220620230111233 22/06/2023 rajkumar 1727002082WL005895 rajkumar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 rajkumar STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-082-002/295
(GHATWAR) 		1727002082NRG24220620230111234 22/06/2023 laxminarayan 1727002082WL005895 laxminarayan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 laxminarayan STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-082-002/30
(GHATWAR) 		1727002082NRG24220620230111235 22/06/2023 Veersingh 1727002082WL005895 Veersingh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Veersingh STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-082-002/361-A
(GHATWAR) 		1727002082NRG24220620230111237 22/06/2023 Rajkumar 1727002082WL005895 Rajkumar 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Rajkumar STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24220620230111238 22/06/2023 karan singh 1727002082WL005895 karan singh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 karansingh STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24220620230111239 22/06/2023 radheshyam 1727002082WL005895 radheshyam 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 radheshyam STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24220620230111241 22/06/2023 Rupa bai 1727002082WL005895 Rupa bai 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Rupabai BANK OF BARODA(606985)
177 SIRONJ MP-27-002-082-002/447
(GHATWAR) 		1727002082NRG24220620230111242 22/06/2023 Bhrat 1727002082WL005895 Bhrat 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Bhrat HDFC BANK LTD(607152)
178 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24220620230111246 22/06/2023 JHUNNI LAL 1727002082WL005895 JHUNNI LAL 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 JHUNNILAL STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-082-002/475
(GHATWAR) 		1727002082NRG24220620230111250 22/06/2023 Balmukand 1727002082WL005895 Balmukand 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Balmukand STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-082-002/49
(GHATWAR) 		1727002082NRG24220620230111251 22/06/2023 gudda 1727002082WL005895 gudda 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 gudda STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24220620230111253 22/06/2023 savita 1727002082WL005895 savita 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 savita STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-082-002/60
(GHATWAR) 		1727002082NRG24220620230111252 22/06/2023 Seetaram 1727002082WL005895 Seetaram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Seetaram STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24220620230111255 22/06/2023 Varsha 1727002082WL005895 Varsha 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
184 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24220620230111256 22/06/2023 siyaram 1727002082WL005895 siyaram 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 siyaram STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24220620230111257 22/06/2023 SUNITA BAI 1727002082WL005895 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574472484 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 58344 58344
186 SIRONJ MP-27-002-070-001/93
(SALPURKALA) 		1727002070NRG24210620230110626 22/06/2023 Mullu 1727002070WL005867 Mullu 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574472484 Mullu BANK OF BARODA(606985)
SubTotal 1326 1326
187 SIRONJ MP-27-002-013-005/74-A
(CHOUDAKHEDI) 		1727002013NRG24220620230111199 22/06/2023 takhat singh 1727002013WL005892 takhat singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 takhatsingh STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24220620230112263 22/06/2023 Vinod Kumar 1727002021WL006016 Vinod Kumar 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 VinodKumar UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24220620230112264 22/06/2023 munni Bai 1727002021WL006016 munni Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 munniBai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24220620230112286 22/06/2023 narvda prasad 1727002021WL006016 narvda prasad 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 narvdaprasad UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24220620230112304 22/06/2023 khooshal 1727002021WL006016 khooshal 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 khooshal UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002021NRG24220620230112308 22/06/2023 Rajnita ahirwar 1727002021WL006016 Rajnita ahirwar 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 Rajnitaahirwar UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24220620230112309 22/06/2023 uday bhan 1727002021WL006016 uday bhan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 udaybhan UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24220620230112311 22/06/2023 Bharat 1727002021WL006016 Bharat 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 Bharat STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24220620230112314 22/06/2023 BHAGI RATH 1727002021WL006016 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 BHAGIRATH UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24220620230112321 22/06/2023 JAGMOHAN KURMI 1727002021WL006016 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 JAGMOHANKURMI UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24220620230112335 22/06/2023 Ravi Sahu 1727002021WL006016 Ravi Sahu 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 RaviSahu UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24220620230112342 22/06/2023 Sachin 1727002021WL006016 Sachin 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 Sachin STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24220620230112345 22/06/2023 Shivraj 1727002021WL006016 Shivraj 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 Shivraj UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-021-001/82-C
(DHANODA) 		1727002021NRG24220620230112347 22/06/2023 Jhalkan 1727002021WL006016 Jhalkan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 Jhalkan UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24220620230111806 22/06/2023 Siddik Khan 1727002028WL005960 Siddik Khan 00468 UBIN0537349 1105 1105 Processed 27/06/2023 574472484 SiddikKhan UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24220620230112208 22/06/2023 KIRAN SHARMA 1727002043WL006013 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 KIRANSHARMA UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24220620230112215 22/06/2023 MALKHAN SINGH 1727002043WL006013 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 MALKHANSINGH UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-043-001/269-B
(BHIYAKHEDI) 		1727002043NRG24220620230112222 22/06/2023 SHIVKANT SHARMA 1727002043WL006013 SHIVKANT SHARMA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 SHIVKANTSHARMA STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24220620230112237 22/06/2023 SAVITRI SHARMA 1727002043WL006013 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 SAVITRISHARMA UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-043-002/240
(BHIYAKHEDI) 		1727002043NRG24220620230112250 22/06/2023 PAPOO 1727002043WL006013 PAPOO 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 PAPOO UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-043-002/75-B
(BHIYAKHEDI) 		1727002043NRG24220620230112253 22/06/2023 rekha bai 1727002043WL006013 rekha bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 rekhabai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-045-002/174-B
(MUGALSARAY) 		1727002045NRG24220620230111989 22/06/2023 LEELA BAI 1727002045WL005981 LEELA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 LEELABAI UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24220620230111990 22/06/2023 SIDDHANT 1727002045WL005981 SIDDHANT 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 SIDDHANT UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-045-002/301-B
(MUGALSARAY) 		1727002045NRG24220620230111992 22/06/2023 MITHLESH BAI 1727002045WL005981 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 MITHLESHBAI UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24220620230111994 22/06/2023 abadh bai 1727002045WL005981 abadh bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 abadhbai UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-045-002/448
(MUGALSARAY) 		1727002045NRG24220620230111993 22/06/2023 gyan singh 1727002045WL005981 gyan singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 gyansingh UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24220620230111995 22/06/2023 harinarayan 1727002045WL005981 harinarayan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 harinarayan UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-045-002/448-A
(MUGALSARAY) 		1727002045NRG24220620230111996 22/06/2023 kamlesh bai 1727002045WL005981 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 kamleshbai UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-045-002/448-B
(MUGALSARAY) 		1727002045NRG24220620230111997 22/06/2023 neelam 1727002045WL005981 neelam 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 neelam UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-045-002/448-D
(MUGALSARAY) 		1727002045NRG24220620230111999 22/06/2023 MOBAT SINGH 1727002045WL005981 MOBAT SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 MOBATSINGH UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-045-002/522
(MUGALSARAY) 		1727002045NRG24220620230112000 22/06/2023 VINITA 1727002045WL005981 VINITA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 VINITA STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-045-002/522-B
(MUGALSARAY) 		1727002045NRG24220620230112002 22/06/2023 SAVITA BAI 1727002045WL005981 SAVITA BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 SAVITABAI UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-082-002/150
(GHATWAR) 		1727002082NRG24220620230111227 22/06/2023 VEENITA 1727002082WL005895 VEENITA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 VEENITA UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002000NRG24220620230111476 22/06/2023 Bhoori Bai 1727002WL005909 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574472484 BhooriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
221 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24220620230111299 22/06/2023 Bhagat 1727002004WL005899 Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 Bhagat UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24220620230111294 22/06/2023 shambhu 1727002004WL005898 shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 shambhu PUNJAB NATIONAL BANK(508568)
223 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24220620230111301 22/06/2023 ashok 1727002004WL005899 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 ashok UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24220620230111295 22/06/2023 banbari 1727002004WL005898 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 banbari PUNJAB NATIONAL BANK(508568)
225 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24220620230111302 22/06/2023 vrindavan 1727002004WL005899 vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 vrindavan UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24220620230111296 22/06/2023 narsingh 1727002004WL005898 narsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 narsingh UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24220620230111297 22/06/2023 jasrat singh 1727002004WL005898 jasrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 jasratsingh PUNJAB NATIONAL BANK(508568)
228 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24220620230112221 22/06/2023 RAJKUMAR 1727002043WL006013 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574472484 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
229 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24220620230111744 22/06/2023 Lado bai 1727002070WL005953 Lado bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574472484 Ladobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
230 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24220620230111767 22/06/2023 BHARTEE 1727002028WL005960 BHARTEE 00688 FINO0001446 1105 1105 Processed 27/06/2023 574472484 BHARTEE FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24220620230111766 22/06/2023 RAHUL 1727002028WL005960 RAHUL 00688 FINO0001446 1105 1105 Processed 27/06/2023 574472484 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-028-002/357
(RATANBARRI) 		1727002028NRG24220620230111785 22/06/2023 pradeep bhargav 1727002028WL005960 pradeep bhargav 00688 FINO0001446 1105 1105 Processed 27/06/2023 574472484 pradeepbhargav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
233 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24220620230112294 22/06/2023 Parvat Singh 1727002021WL006016 Parvat Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24220620230112224 22/06/2023 MAHENDRA SHARMA 1727002043WL006013 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24220620230112225 22/06/2023 POOJA 1727002043WL006013 POOJA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-043-001/273
(BHIYAKHEDI) 		1727002043NRG24220620230112226 22/06/2023 NARENDRA 1727002043WL006013 NARENDRA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 NARENDRA STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24220620230112227 22/06/2023 JAI SINGH AHIRWAR 1727002043WL006013 JAI SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24220620230112228 22/06/2023 RAHUL SHARMA 1727002043WL006013 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24220620230112229 22/06/2023 JITENDRA BHOI 1727002043WL006013 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 JITENDRABHOI UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24220620230112230 22/06/2023 SANJU 1727002043WL006013 SANJU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24220620230112231 22/06/2023 RAJA BABU 1727002043WL006013 RAJA BABU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24220620230112232 22/06/2023 BANTI 1727002043WL006013 BANTI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574472484 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
243 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24220620230112296 22/06/2023 Kosha Bai 1727002021WL006016 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574472484 KoshaBai STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24220620230111798 22/06/2023 Rajkumari Jatav 1727002028WL005960 Rajkumari Jatav 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574472484 RajkumariJatav UCO BANK(607066)
245 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24220620230111802 22/06/2023 Jalam Singh 1727002028WL005960 Jalam Singh 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574472484 JalamSingh STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24220620230111805 22/06/2023 Baveeta Bai 1727002028WL005960 Baveeta Bai 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574472484 BaveetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24220620230111807 22/06/2023 Nannulal 1727002028WL005960 Nannulal 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574472484 Nannulal STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-028-006/432
(RATANBARRI) 		1727002028NRG24220620230111811 22/06/2023 Rehan Miyan 1727002028WL005960 Rehan Miyan 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574472484 RehanMiyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 325975 325975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220623APB_FTO_118999 AXIS BANK UTIB0004299 Sironj 6630
2 SIRONJ MP1727002_220623APB_FTO_118999 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26520
3 SIRONJ MP1727002_220623APB_FTO_118999 Canara Bank CNRB0006088 SIRONJ 7514
4 SIRONJ MP1727002_220623APB_FTO_118999 Canara Bank CNRB0006195 KURWAI 1326
5 SIRONJ MP1727002_220623APB_FTO_118999 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_220623APB_FTO_118999 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
7 SIRONJ MP1727002_220623APB_FTO_118999 State Bank of India SBIN0010823 SIRONJ 112268
8 SIRONJ MP1727002_220623APB_FTO_118999 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
9 SIRONJ MP1727002_220623APB_FTO_118999 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
10 SIRONJ MP1727002_220623APB_FTO_118999 State Bank of India SBIN0030227 SIYALPUR 58344
11 SIRONJ MP1727002_220623APB_FTO_118999 State Bank of India SBIN0030330 ONDER 1326
12 SIRONJ MP1727002_220623APB_FTO_118999 Union Bank of India UBIN0537349 SIRONJ 44863
13 SIRONJ MP1727002_220623APB_FTO_118999 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
14 SIRONJ MP1727002_220623APB_FTO_118999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SIRONJ MP1727002_220623APB_FTO_118999 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 SIRONJ MP1727002_220623APB_FTO_118999 India Post Payments Bank IPOS0000001 Vidisha 13260
17 SIRONJ MP1727002_220623APB_FTO_118999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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