Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:58:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200523APB_FTO_50053
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24200520230047688 20/05/2023 Amar singh 1727002077WL002139 Amar singh 00032 UTIB0004299 1105 1105 Processed 25/05/2023 865713575 Amarsingh AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24200520230047584 20/05/2023 Govinda 1727002WL002137 Govinda 00045 BARB0SIRONJ 221 221 Processed 25/05/2023 865713575 Govinda BANK OF BARODA(606985)
3 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24200520230047582 20/05/2023 Govinda 1727002WL002137 Govinda 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 Govinda BANK OF BARODA(606985)
4 SIRONJ MP-27-002-002-002/362-B
(CHITAWAR) 		1727002000NRG24200520230047641 20/05/2023 Vikram Singh 1727002WL002137 Vikram Singh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 VikramSingh CANARA BANK(508532)
5 SIRONJ MP-27-002-002-002/362-B
(CHITAWAR) 		1727002000NRG24200520230047642 20/05/2023 Vikram Singh 1727002WL002137 Vikram Singh 00045 BARB0SIRONJ 221 221 Processed 25/05/2023 865713575 VikramSingh CANARA BANK(508532)
6 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24200520230047683 20/05/2023 jitendra 1727002077WL002139 jitendra 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 jitendra BANK OF BARODA(606985)
7 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24200520230047685 20/05/2023 hlkeraam 1727002077WL002139 hlkeraam 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 hlkeraam BANK OF BARODA(606985)
8 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24200520230047696 20/05/2023 samrath 1727002077WL002139 samrath 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 samrath NARMADA JHABUA GRAMIN BANK(508515)
9 SIRONJ MP-27-002-077-003/147
(MAHADEVKHEDI) 		1727002077NRG24200520230047703 20/05/2023 hari singh 1727002077WL002139 hari singh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24200520230047711 20/05/2023 lakhan 1727002077WL002139 lakhan 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 lakhan STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24200520230047712 20/05/2023 parmal 1727002077WL002139 parmal 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 parmal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24200520230047717 20/05/2023 Omkaar 1727002077WL002139 Omkaar 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 Omkaar BANK OF BARODA(606985)
13 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24200520230047719 20/05/2023 mahesh 1727002077WL002139 mahesh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 mahesh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24200520230047724 20/05/2023 sakeela 1727002077WL002139 sakeela 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 sakeela BANK OF BARODA(606985)
15 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24200520230047749 20/05/2023 Kirti 1727002077WL002139 Kirti 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865713575 Kirti BANK OF BARODA(606985)
SubTotal 13702 13702
16 SIRONJ MP-27-002-077-003/153
(MAHADEVKHEDI) 		1727002077NRG24200520230047707 20/05/2023 RAVI 1727002077WL002139 RAVI 00048 BKID0009066 1105 1105 Processed 25/05/2023 865713575 RAVI BANK OF INDIA(508505)
SubTotal 1105 1105
17 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002000NRG24200520230047607 20/05/2023 HARIBALLABH SHARMA 1727002WL002137 HARIBALLABH SHARMA 00078 CNRB0006088 1105 1105 Processed 25/05/2023 865713575 HARIBALLABHSHARMA CANARA BANK(508532)
18 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002000NRG24200520230047606 20/05/2023 HARIBALLABH SHARMA 1727002WL002137 HARIBALLABH SHARMA 00078 CNRB0006088 221 221 Processed 25/05/2023 865713575 HARIBALLABHSHARMA CANARA BANK(508532)
SubTotal 1326 1326
19 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24200520230047589 20/05/2023 Guddi bai 1727002WL002137 Guddi bai 00354 PUNB0311700 1105 1105 Processed 25/05/2023 865713575 Guddibai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24200520230047587 20/05/2023 Guddi bai 1727002WL002137 Guddi bai 00354 PUNB0311700 221 221 Processed 25/05/2023 865713575 Guddibai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002000NRG24200520230047622 20/05/2023 harshit 1727002WL002137 harshit 00354 PUNB0311700 221 221 Processed 25/05/2023 865713575 harshit PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002000NRG24200520230047621 20/05/2023 harshit 1727002WL002137 harshit 00354 PUNB0311700 1105 1105 Processed 25/05/2023 865713575 harshit PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24200520230047586 20/05/2023 Kalyan singh 1727002WL002137 Kalyan singh 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 Kalyansingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24200520230047588 20/05/2023 Kalyan singh 1727002WL002137 Kalyan singh 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 Kalyansingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24200520230047593 20/05/2023 kosha bai 1727002WL002137 kosha bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 koshabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24200520230047591 20/05/2023 kosha bai 1727002WL002137 kosha bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 koshabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24200520230047597 20/05/2023 sita bai 1727002WL002137 sita bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 sitabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24200520230047595 20/05/2023 sita bai 1727002WL002137 sita bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 sitabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24200520230047596 20/05/2023 sita ram 1727002WL002137 sita ram 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 sitaram STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24200520230047594 20/05/2023 sita ram 1727002WL002137 sita ram 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 sitaram STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24200520230047600 20/05/2023 guddi bai 1727002WL002137 guddi bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 guddibai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24200520230047598 20/05/2023 guddi bai 1727002WL002137 guddi bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 guddibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002000NRG24200520230047610 20/05/2023 RAJENDRA 1727002WL002137 RAJENDRA 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 RAJENDRA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002000NRG24200520230047609 20/05/2023 RAJENDRA 1727002WL002137 RAJENDRA 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 RAJENDRA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002000NRG24200520230047614 20/05/2023 savita 1727002WL002137 savita 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 savita STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002000NRG24200520230047613 20/05/2023 savita 1727002WL002137 savita 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 savita STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24200520230047623 20/05/2023 pappu meena 1727002WL002137 pappu meena 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24200520230047625 20/05/2023 pappu meena 1727002WL002137 pappu meena 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002000NRG24200520230047637 20/05/2023 Atar singh 1727002WL002137 Atar singh 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 Atarsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002000NRG24200520230047638 20/05/2023 Atar singh 1727002WL002137 Atar singh 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 Atarsingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002000NRG24200520230047639 20/05/2023 Ramcharan 1727002WL002137 Ramcharan 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 Ramcharan STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002000NRG24200520230047640 20/05/2023 Ramcharan 1727002WL002137 Ramcharan 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 Ramcharan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002000NRG24200520230047643 20/05/2023 SAVITA MAINA 1727002WL002137 SAVITA MAINA 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 SAVITAMAINA STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002000NRG24200520230047644 20/05/2023 SAVITA MAINA 1727002WL002137 SAVITA MAINA 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 SAVITAMAINA STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002000NRG24200520230047653 20/05/2023 Kiran Bai 1727002WL002137 Kiran Bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 KiranBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002000NRG24200520230047654 20/05/2023 Kiran Bai 1727002WL002137 Kiran Bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 KiranBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002000NRG24200520230047655 20/05/2023 Anjali Sharma 1727002WL002137 Anjali Sharma 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 AnjaliSharma STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002000NRG24200520230047656 20/05/2023 Anjali Sharma 1727002WL002137 Anjali Sharma 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 AnjaliSharma STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002000NRG24200520230047657 20/05/2023 Halki Bai Meena 1727002WL002137 Halki Bai Meena 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 HalkiBaiMeena STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002000NRG24200520230047658 20/05/2023 Halki Bai Meena 1727002WL002137 Halki Bai Meena 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 HalkiBaiMeena STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002000NRG24200520230047663 20/05/2023 Vinita Bai 1727002WL002137 Vinita Bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 VinitaBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-002-002/374-C
(CHITAWAR) 		1727002000NRG24200520230047667 20/05/2023 VINITA BAI 1727002WL002137 VINITA BAI 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-002-002/374-C
(CHITAWAR) 		1727002000NRG24200520230047666 20/05/2023 VINITA BAI 1727002WL002137 VINITA BAI 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-002-003/319
(CHITAWAR) 		1727002000NRG24200520230047669 20/05/2023 Munni Lal 1727002WL002137 Munni Lal 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 MunniLal STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-002-003/319
(CHITAWAR) 		1727002000NRG24200520230047668 20/05/2023 Munni Lal 1727002WL002137 Munni Lal 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 MunniLal STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002000NRG24200520230047672 20/05/2023 bhoopat singh 1727002WL002137 bhoopat singh 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 bhoopatsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002000NRG24200520230047670 20/05/2023 bhoopat singh 1727002WL002137 bhoopat singh 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 bhoopatsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002000NRG24200520230047671 20/05/2023 varsha bai 1727002WL002137 varsha bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 varshabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002000NRG24200520230047673 20/05/2023 varsha bai 1727002WL002137 varsha bai 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 varshabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002000NRG24200520230047675 20/05/2023 hargovind 1727002WL002137 hargovind 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865713575 hargovind STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002000NRG24200520230047674 20/05/2023 hargovind 1727002WL002137 hargovind 00415 SBIN0010823 221 221 Processed 25/05/2023 865713575 hargovind STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24200520230047548 20/05/2023 AJAY AHIRWAR 1727002045WL002136 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 AJAYAHIRWAR STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24200520230047550 20/05/2023 KHUSHI AHIRWAR 1727002045WL002136 KHUSHI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24200520230047551 20/05/2023 DHANRAM AHIRWAR 1727002045WL002136 DHANRAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24200520230047555 20/05/2023 DURGESH PAL 1727002045WL002136 DURGESH PAL 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 DURGESHPAL STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24200520230047554 20/05/2023 NEERAJ SINGH 1727002045WL002136 NEERAJ SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 NEERAJSINGH STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24200520230047560 20/05/2023 BHAG BAI 1727002045WL002136 BHAG BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 BHAGBAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24200520230047562 20/05/2023 ramshribai 1727002045WL002136 ramshribai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 ramshribai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24200520230047565 20/05/2023 brajesh 1727002045WL002136 brajesh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 brajesh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24200520230047568 20/05/2023 bato bai 1727002045WL002136 bato bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 batobai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24200520230047571 20/05/2023 KABEERA BEE 1727002045WL002136 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 KABEERABEE STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24200520230047575 20/05/2023 RAJESH SINGH 1727002045WL002136 RAJESH SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 RAJESHSINGH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24200520230047577 20/05/2023 sanjay 1727002045WL002136 sanjay 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 sanjay STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24200520230047794 20/05/2023 naval singh 1727002058WL002141 naval singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865713575 navalsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24200520230047793 20/05/2023 naval singh 1727002058WL002141 naval singh 00415 SBIN0010823 884 884 Processed 25/05/2023 865713575 navalsingh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
76 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24200520230047583 20/05/2023 Ashok Bai 1727002WL002137 Ashok Bai 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865713575 AshokBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24200520230047585 20/05/2023 Ashok Bai 1727002WL002137 Ashok Bai 00415 SBIN0030077 221 221 Processed 25/05/2023 865713575 AshokBai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002000NRG24200520230047612 20/05/2023 mistar sha 1727002WL002137 mistar sha 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865713575 mistarsha UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002000NRG24200520230047611 20/05/2023 mistar sha 1727002WL002137 mistar sha 00415 SBIN0030077 221 221 Processed 25/05/2023 865713575 mistarsha UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002000NRG24200520230047620 20/05/2023 shavnam bee 1727002WL002137 shavnam bee 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865713575 shavnambee STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002000NRG24200520230047619 20/05/2023 shavnam bee 1727002WL002137 shavnam bee 00415 SBIN0030077 221 221 Processed 25/05/2023 865713575 shavnambee STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24200520230047624 20/05/2023 BANARSI BAI 1727002WL002137 BANARSI BAI 00415 SBIN0030077 221 221 Processed 25/05/2023 865713575 BANARSIBAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24200520230047626 20/05/2023 BANARSI BAI 1727002WL002137 BANARSI BAI 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865713575 BANARSIBAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002000NRG24200520230047630 20/05/2023 Rashmi 1727002WL002137 Rashmi 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865713575 Rashmi STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002000NRG24200520230047629 20/05/2023 Rashmi 1727002WL002137 Rashmi 00415 SBIN0030077 221 221 Processed 25/05/2023 865713575 Rashmi STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24200520230047573 20/05/2023 NEETESH JAIN 1727002045WL002136 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865713575 NEETESHJAIN UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24200520230047574 20/05/2023 VARSHA BAI AHIRWAR 1727002045WL002136 VARSHA BAI AHIRWAR 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865713575 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
88 SIRONJ MP-27-002-002-002/368-A
(CHITAWAR) 		1727002000NRG24200520230047660 20/05/2023 Brijesh Bai 1727002WL002137 Brijesh Bai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 BrijeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-002-002/368-A
(CHITAWAR) 		1727002000NRG24200520230047659 20/05/2023 Brijesh Bai 1727002WL002137 Brijesh Bai 00415 SBIN0030227 221 221 Processed 25/05/2023 865713575 BrijeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24200520230047678 20/05/2023 sanjeeda bee 1727002077WL002139 sanjeeda bee 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 sanjeedabee STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047679 20/05/2023 UPESH 1727002077WL002139 UPESH 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 UPESH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-002/180
(MAHADEVKHEDI) 		1727002077NRG24200520230047680 20/05/2023 gopaal 1727002077WL002139 gopaal 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 gopaal STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047681 20/05/2023 nathan singh 1727002077WL002139 nathan singh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 nathansingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24200520230047684 20/05/2023 Khunni laal 1727002077WL002139 Khunni laal 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Khunnilaal STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24200520230047687 20/05/2023 rukmani 1727002077WL002139 rukmani 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 rukmani STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24200520230047686 20/05/2023 shesraam 1727002077WL002139 shesraam 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 shesraam STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24200520230047689 20/05/2023 Jagdish 1727002077WL002139 Jagdish 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Jagdish CANARA BANK(508532)
98 SIRONJ MP-27-002-077-002/604
(MAHADEVKHEDI) 		1727002077NRG24200520230047690 20/05/2023 Naseem khan 1727002077WL002139 Naseem khan 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Naseemkhan STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24200520230047691 20/05/2023 mukesh 1727002077WL002139 mukesh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 mukesh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24200520230047693 20/05/2023 Govind 1727002077WL002139 Govind 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Govind STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24200520230047694 20/05/2023 Ankit 1727002077WL002139 Ankit 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Ankit STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24200520230047697 20/05/2023 guddi baai 1727002077WL002139 guddi baai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 guddibaai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24200520230047699 20/05/2023 Om prakash 1727002077WL002139 Om prakash 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Omprakash STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24200520230047700 20/05/2023 Brejbhaan 1727002077WL002139 Brejbhaan 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Brejbhaan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-003/140
(MAHADEVKHEDI) 		1727002077NRG24200520230047701 20/05/2023 jeetendra 1727002077WL002139 jeetendra 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 jeetendra STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047702 20/05/2023 Rohit 1727002077WL002139 Rohit 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Rohit STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24200520230047704 20/05/2023 denesh 1727002077WL002139 denesh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 denesh STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24200520230047706 20/05/2023 SAROJ BAAI 1727002077WL002139 SAROJ BAAI 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 SAROJBAAI STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24200520230047708 20/05/2023 gulaab singh 1727002077WL002139 gulaab singh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 gulaabsingh STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24200520230047714 20/05/2023 bhuribaai 1727002077WL002139 bhuribaai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 bhuribaai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24200520230047713 20/05/2023 kishan shing 1727002077WL002139 kishan shing 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 kishanshing BANK OF BARODA(606985)
112 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047716 20/05/2023 ajaad 1727002077WL002139 ajaad 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 ajaad STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047715 20/05/2023 rajesh 1727002077WL002139 rajesh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 rajesh STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24200520230047718 20/05/2023 Halki baai 1727002077WL002139 Halki baai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Halkibaai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24200520230047720 20/05/2023 sangeeta 1727002077WL002139 sangeeta 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 sangeeta STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24200520230047723 20/05/2023 sarvar khaan 1727002077WL002139 sarvar khaan 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 sarvarkhaan STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24200520230047727 20/05/2023 kamlesh 1727002077WL002139 kamlesh 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24200520230047730 20/05/2023 ramesh 1727002077WL002139 ramesh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 ramesh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24200520230047731 20/05/2023 balram 1727002077WL002139 balram 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 balram STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047733 20/05/2023 Savita Bai 1727002077WL002139 Savita Bai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 SavitaBai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24200520230047735 20/05/2023 brahma baai 1727002077WL002139 brahma baai 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 brahmabaai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24200520230047734 20/05/2023 ram gopaal 1727002077WL002139 ram gopaal 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 ramgopaal STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24200520230047737 20/05/2023 Halki baai 1727002077WL002139 Halki baai 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 Halkibaai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24200520230047736 20/05/2023 Ranbeer 1727002077WL002139 Ranbeer 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 Ranbeer STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047738 20/05/2023 Devendra 1727002077WL002139 Devendra 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 Devendra STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047739 20/05/2023 Preeti 1727002077WL002139 Preeti 00415 SBIN0030227 884 884 Processed 25/05/2023 865713575 Preeti STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24200520230047741 20/05/2023 Chironjilaal 1727002077WL002139 Chironjilaal 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Chironjilaal STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24200520230047743 20/05/2023 MAAYA BAAI 1727002077WL002139 MAAYA BAAI 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 MAAYABAAI STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24200520230047744 20/05/2023 POOJA BAAI 1727002077WL002139 POOJA BAAI 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 POOJABAAI STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24200520230047742 20/05/2023 RAHUL 1727002077WL002139 RAHUL 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 RAHUL STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24200520230047745 20/05/2023 mukesh 1727002077WL002139 mukesh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
132 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24200520230047746 20/05/2023 RAMKISHAN 1727002077WL002139 RAMKISHAN 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 RAMKISHAN STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24200520230047747 20/05/2023 rukmani baai 1727002077WL002139 rukmani baai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 rukmanibaai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24200520230047748 20/05/2023 Rambabu 1727002077WL002139 Rambabu 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Rambabu STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047751 20/05/2023 Arti 1727002077WL002139 Arti 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865713575 Arti STATE BANK OF INDIA(508548)
SubTotal 50609 50609
136 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24200520230047601 20/05/2023 kalla 1727002WL002137 kalla 00415 SBIN0030228 221 221 Processed 25/05/2023 865713575 kalla STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24200520230047599 20/05/2023 kalla 1727002WL002137 kalla 00415 SBIN0030228 1105 1105 Processed 25/05/2023 865713575 kalla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24200520230047590 20/05/2023 akhey singh 1727002WL002137 akhey singh 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865713575 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24200520230047592 20/05/2023 akhey singh 1727002WL002137 akhey singh 00468 UBIN0537349 221 221 Processed 25/05/2023 865713575 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002000NRG24200520230047608 20/05/2023 NEETA BAI 1727002WL002137 NEETA BAI 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865713575 NEETABAI UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002000NRG24200520230047616 20/05/2023 ramsevak 1727002WL002137 ramsevak 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865713575 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002000NRG24200520230047615 20/05/2023 ramsevak 1727002WL002137 ramsevak 00468 UBIN0537349 221 221 Processed 25/05/2023 865713575 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002000NRG24200520230047618 20/05/2023 ramdyal 1727002WL002137 ramdyal 00468 UBIN0537349 221 221 Processed 25/05/2023 865713575 ramdyal STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002000NRG24200520230047617 20/05/2023 ramdyal 1727002WL002137 ramdyal 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865713575 ramdyal STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24200520230047549 20/05/2023 MUNNI BAI 1727002045WL002136 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 MUNNIBAI UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24200520230047552 20/05/2023 kesav 1727002045WL002136 kesav 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 kesav UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24200520230047553 20/05/2023 BAKIL 1727002045WL002136 BAKIL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 BAKIL UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24200520230047556 20/05/2023 balkishan 1727002045WL002136 balkishan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 balkishan UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24200520230047557 20/05/2023 mohan 1727002045WL002136 mohan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 mohan BANK OF BARODA(606985)
150 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24200520230047558 20/05/2023 kalyan 1727002045WL002136 kalyan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 kalyan STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24200520230047559 20/05/2023 ghaseeta 1727002045WL002136 ghaseeta 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 ghaseeta UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24200520230047561 20/05/2023 LAKHAN 1727002045WL002136 LAKHAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 LAKHAN STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24200520230047563 20/05/2023 BRAJESH 1727002045WL002136 BRAJESH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 BRAJESH UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24200520230047564 20/05/2023 GANGO BAI 1727002045WL002136 GANGO BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 GANGOBAI UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24200520230047566 20/05/2023 RANDHEER SINGH 1727002045WL002136 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 RANDHEERSINGH UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24200520230047567 20/05/2023 mahesh 1727002045WL002136 mahesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 mahesh UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24200520230047569 20/05/2023 MUNNALAL AHIRWAR 1727002045WL002136 MUNNALAL AHIRWAR 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24200520230047570 20/05/2023 MANOJ KUMAR SHARMA 1727002045WL002136 MANOJ KUMAR SHARMA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24200520230047572 20/05/2023 IMRAN KURESHEE 1727002045WL002136 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 IMRANKURESHEE UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24200520230047576 20/05/2023 RANI AHIRWAR 1727002045WL002136 RANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 RANIAHIRWAR UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24200520230047796 20/05/2023 deewan singh 1727002058WL002141 deewan singh 00468 UBIN0537349 884 884 Processed 25/05/2023 865713575 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
162 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24200520230047795 20/05/2023 deewan singh 1727002058WL002141 deewan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865713575 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
163 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24200520230047725 20/05/2023 Annat singh 1727002077WL002139 Annat singh 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865713575 Annatsingh UNION BANK OF INDIA(508500)
SubTotal 29614 29614
164 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24200520230047631 20/05/2023 NASEEM KHAN 1727002WL002137 NASEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865713575 NASEEMKHAN STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24200520230047633 20/05/2023 NASEEM KHAN 1727002WL002137 NASEEM KHAN 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865713575 NASEEMKHAN STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24200520230047632 20/05/2023 SONAM BEE 1727002WL002137 SONAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865713575 SONAMBEE STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24200520230047634 20/05/2023 SONAM BEE 1727002WL002137 SONAM BEE 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865713575 SONAMBEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
168 SIRONJ MP-27-002-002-002/325-A
(CHITAWAR) 		1727002000NRG24200520230047603 20/05/2023 shanu khan 1727002WL002137 shanu khan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713575 shanukhan FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-002-002/325-A
(CHITAWAR) 		1727002000NRG24200520230047602 20/05/2023 shanu khan 1727002WL002137 shanu khan 00688 FINO0001001 221 221 Processed 25/05/2023 865713575 shanukhan FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002000NRG24200520230047605 20/05/2023 hamir singh 1727002WL002137 hamir singh 00688 FINO0001001 221 221 Processed 25/05/2023 865713575 hamirsingh FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002000NRG24200520230047604 20/05/2023 hamir singh 1727002WL002137 hamir singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713575 hamirsingh FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24200520230047798 20/05/2023 bhaiya lal 1727002058WL002141 bhaiya lal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
173 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24200520230047797 20/05/2023 bhaiya lal 1727002058WL002141 bhaiya lal 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
174 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24200520230047800 20/05/2023 sheema bai 1727002058WL002141 sheema bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 sheemabai UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24200520230047799 20/05/2023 sheema bai 1727002058WL002141 sheema bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 sheemabai UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-058-001/400-C
(KARRAKHEDI) 		1727002058NRG24200520230047802 20/05/2023 subhi bhai 1727002058WL002141 subhi bhai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 subhibhai BANK OF BARODA(606985)
177 SIRONJ MP-27-002-058-001/400-C
(KARRAKHEDI) 		1727002058NRG24200520230047801 20/05/2023 subhi bhai 1727002058WL002141 subhi bhai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 subhibhai BANK OF BARODA(606985)
178 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24200520230047804 20/05/2023 jyoti bai 1727002058WL002141 jyoti bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 jyotibai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24200520230047803 20/05/2023 jyoti bai 1727002058WL002141 jyoti bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 jyotibai STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24200520230047806 20/05/2023 gourav 1727002058WL002141 gourav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 gourav UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24200520230047805 20/05/2023 gourav 1727002058WL002141 gourav 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 gourav UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24200520230047808 20/05/2023 vishal 1727002058WL002141 vishal 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 vishal BANK OF BARODA(606985)
183 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24200520230047807 20/05/2023 vishal 1727002058WL002141 vishal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 vishal BANK OF BARODA(606985)
184 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24200520230047810 20/05/2023 brajesh bai 1727002058WL002141 brajesh bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 brajeshbai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24200520230047809 20/05/2023 brajesh bai 1727002058WL002141 brajesh bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 brajeshbai UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24200520230047812 20/05/2023 banvari lal 1727002058WL002141 banvari lal 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 banvarilal STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24200520230047811 20/05/2023 banvari lal 1727002058WL002141 banvari lal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 banvarilal STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24200520230047814 20/05/2023 sunits bai 1727002058WL002141 sunits bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 sunitsbai UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24200520230047813 20/05/2023 sunits bai 1727002058WL002141 sunits bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 sunitsbai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24200520230047816 20/05/2023 bhaboot singh 1727002058WL002141 bhaboot singh 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 bhabootsingh BANK OF BARODA(606985)
191 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24200520230047815 20/05/2023 bhaboot singh 1727002058WL002141 bhaboot singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 bhabootsingh BANK OF BARODA(606985)
192 SIRONJ MP-27-002-058-001/403-B
(KARRAKHEDI) 		1727002058NRG24200520230047818 20/05/2023 sumitra bai 1727002058WL002141 sumitra bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 sumitrabai PUNJAB NATIONAL BANK(508568)
193 SIRONJ MP-27-002-058-001/403-B
(KARRAKHEDI) 		1727002058NRG24200520230047817 20/05/2023 sumitra bai 1727002058WL002141 sumitra bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 sumitrabai PUNJAB NATIONAL BANK(508568)
194 SIRONJ MP-27-002-058-001/403-C
(KARRAKHEDI) 		1727002058NRG24200520230047820 20/05/2023 brajesh 1727002058WL002141 brajesh 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 brajesh STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-058-001/403-C
(KARRAKHEDI) 		1727002058NRG24200520230047819 20/05/2023 brajesh 1727002058WL002141 brajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 brajesh STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-058-001/403-D
(KARRAKHEDI) 		1727002058NRG24200520230047822 20/05/2023 bharat singh 1727002058WL002141 bharat singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 bharatsingh UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-058-001/403-D
(KARRAKHEDI) 		1727002058NRG24200520230047821 20/05/2023 bharat singh 1727002058WL002141 bharat singh 00688 FINO0001001 663 663 Processed 25/05/2023 865713575 bharatsingh UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24200520230047824 20/05/2023 rajni bai 1727002058WL002141 rajni bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 rajnibai UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24200520230047823 20/05/2023 rajni bai 1727002058WL002141 rajni bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 rajnibai UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-058-001/406-A
(KARRAKHEDI) 		1727002058NRG24200520230047826 20/05/2023 brandavan 1727002058WL002141 brandavan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713575 brandavan STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-058-001/406-A
(KARRAKHEDI) 		1727002058NRG24200520230047825 20/05/2023 brandavan 1727002058WL002141 brandavan 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 brandavan STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24200520230047828 20/05/2023 nitesh 1727002058WL002141 nitesh 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 nitesh CANARA BANK(508532)
203 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24200520230047827 20/05/2023 nitesh 1727002058WL002141 nitesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865713575 nitesh CANARA BANK(508532)
204 SIRONJ MP-27-002-058-001/407-B
(KARRAKHEDI) 		1727002058NRG24200520230047830 20/05/2023 sashikant 1727002058WL002141 sashikant 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 sashikant NARMADA JHABUA GRAMIN BANK(508515)
205 SIRONJ MP-27-002-058-001/407-B
(KARRAKHEDI) 		1727002058NRG24200520230047829 20/05/2023 sashikant 1727002058WL002141 sashikant 00688 FINO0001001 663 663 Processed 25/05/2023 865713575 sashikant NARMADA JHABUA GRAMIN BANK(508515)
206 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24200520230047832 20/05/2023 kailash 1727002058WL002141 kailash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 kailash STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24200520230047831 20/05/2023 kailash 1727002058WL002141 kailash 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 kailash STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-058-001/407-D
(KARRAKHEDI) 		1727002058NRG24200520230047834 20/05/2023 lalta bai 1727002058WL002141 lalta bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 laltabai STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-058-001/407-D
(KARRAKHEDI) 		1727002058NRG24200520230047833 20/05/2023 lalta bai 1727002058WL002141 lalta bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 laltabai STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24200520230047836 20/05/2023 jaambati bai 1727002058WL002141 jaambati bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 jaambatibai ICICI BANK LTD(508534)
211 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24200520230047835 20/05/2023 jaambati bai 1727002058WL002141 jaambati bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 jaambatibai ICICI BANK LTD(508534)
212 SIRONJ MP-27-002-058-001/408-C
(KARRAKHEDI) 		1727002058NRG24200520230047838 20/05/2023 radharaman 1727002058WL002141 radharaman 00688 FINO0001001 663 663 Processed 25/05/2023 865713575 radharaman ICICI BANK LTD(508534)
213 SIRONJ MP-27-002-058-001/408-C
(KARRAKHEDI) 		1727002058NRG24200520230047837 20/05/2023 radharaman 1727002058WL002141 radharaman 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 radharaman ICICI BANK LTD(508534)
214 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24200520230047842 20/05/2023 sunil kurmi 1727002058WL002141 sunil kurmi 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 sunilkurmi STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24200520230047841 20/05/2023 sunil kurmi 1727002058WL002141 sunil kurmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 sunilkurmi STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24200520230047844 20/05/2023 neetu 1727002058WL002141 neetu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 neetu STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24200520230047843 20/05/2023 neetu 1727002058WL002141 neetu 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 neetu STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24200520230047850 20/05/2023 pista bai 1727002058WL002141 pista bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 pistabai UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24200520230047849 20/05/2023 pista bai 1727002058WL002141 pista bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 pistabai UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24200520230047852 20/05/2023 poohl bai 1727002058WL002141 poohl bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 poohlbai UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24200520230047851 20/05/2023 poohl bai 1727002058WL002141 poohl bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 poohlbai UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24200520230047854 20/05/2023 chandravati 1727002058WL002141 chandravati 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 chandravati UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24200520230047853 20/05/2023 chandravati 1727002058WL002141 chandravati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 chandravati UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24200520230047860 20/05/2023 swarthi bai 1727002058WL002141 swarthi bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 swarthibai UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24200520230047859 20/05/2023 swarthi bai 1727002058WL002141 swarthi bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 swarthibai UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-058-001/413-D
(KARRAKHEDI) 		1727002058NRG24200520230047862 20/05/2023 rohit 1727002058WL002141 rohit 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 rohit STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-058-001/413-D
(KARRAKHEDI) 		1727002058NRG24200520230047861 20/05/2023 rohit 1727002058WL002141 rohit 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 rohit STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-058-001/414-A
(KARRAKHEDI) 		1727002058NRG24200520230047864 20/05/2023 ramcharan singh 1727002058WL002141 ramcharan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 ramcharansingh PUNJAB NATIONAL BANK(508568)
229 SIRONJ MP-27-002-058-001/414-A
(KARRAKHEDI) 		1727002058NRG24200520230047863 20/05/2023 ramcharan singh 1727002058WL002141 ramcharan singh 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 ramcharansingh PUNJAB NATIONAL BANK(508568)
230 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24200520230047866 20/05/2023 munni bai 1727002058WL002141 munni bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 munnibai UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24200520230047865 20/05/2023 munni bai 1727002058WL002141 munni bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 munnibai UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24200520230047868 20/05/2023 krishna bai 1727002058WL002141 krishna bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713575 krishnabai STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24200520230047867 20/05/2023 krishna bai 1727002058WL002141 krishna bai 00688 FINO0001001 884 884 Processed 25/05/2023 865713575 krishnabai STATE BANK OF INDIA(508548)
SubTotal 69615 69615
234 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24200520230047581 20/05/2023 DHANRAJ 1727002WL002137 DHANRAJ 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713575 DHANRAJ FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24200520230047579 20/05/2023 DHANRAJ 1727002WL002137 DHANRAJ 00688 FINO0001446 221 221 Processed 25/05/2023 865713575 DHANRAJ FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24200520230047846 20/05/2023 Suman Bai 1727002058WL002141 Suman Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865713575 SumanBai UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24200520230047845 20/05/2023 Suman Bai 1727002058WL002141 Suman Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713575 SumanBai UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-077-003/120-A
(MAHADEVKHEDI) 		1727002077NRG24200520230047698 20/05/2023 Jhalkan 1727002077WL002139 Jhalkan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865713575 Jhalkan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
239 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002000NRG24200520230047628 20/05/2023 Abhishek Sharma 1727002WL002137 Abhishek Sharma 00691 IPOS0000001 221 221 Processed 25/05/2023 865713575 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002000NRG24200520230047627 20/05/2023 Abhishek Sharma 1727002WL002137 Abhishek Sharma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713575 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-002-002/348-A
(CHITAWAR) 		1727002000NRG24200520230047636 20/05/2023 DHIRAJ SINGH 1727002WL002137 DHIRAJ SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713575 DHIRAJSINGH STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-002-002/348-A
(CHITAWAR) 		1727002000NRG24200520230047635 20/05/2023 DHIRAJ SINGH 1727002WL002137 DHIRAJ SINGH 00691 IPOS0000001 221 221 Processed 25/05/2023 865713575 DHIRAJSINGH STATE BANK OF INDIA(508548)
243 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002000NRG24200520230047647 20/05/2023 JASHMANTH 1727002WL002137 JASHMANTH 00691 IPOS0000001 221 221 Processed 25/05/2023 865713575 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002000NRG24200520230047648 20/05/2023 JASHMANTH 1727002WL002137 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713575 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002000NRG24200520230047649 20/05/2023 Asharam 1727002WL002137 Asharam 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713575 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002000NRG24200520230047650 20/05/2023 Asharam 1727002WL002137 Asharam 00691 IPOS0000001 221 221 Processed 25/05/2023 865713575 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002000NRG24200520230047662 20/05/2023 ROHIT RAJPOOT 1727002WL002137 ROHIT RAJPOOT 00691 IPOS0000001 221 221 Processed 25/05/2023 865713575 ROHITRAJPOOT STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002000NRG24200520230047661 20/05/2023 ROHIT RAJPOOT 1727002WL002137 ROHIT RAJPOOT 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713575 ROHITRAJPOOT STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002000NRG24200520230047665 20/05/2023 MADHO SINGH 1727002WL002137 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865713575 MADHOSINGH UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002000NRG24200520230047664 20/05/2023 MADHO SINGH 1727002WL002137 MADHO SINGH 00691 IPOS0000001 221 221 Processed 25/05/2023 865713575 MADHOSINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
251 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24200520230047695 20/05/2023 Sodan 1727002077WL002139 Sodan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713575 Sodan STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24200520230047728 20/05/2023 Chataro bai 1727002077WL002139 Chataro bai 00703 AIRP0000001 884 884 Processed 25/05/2023 865713575 Chatarobai AIRTEL PAYMENTS BANK LIMITED(990288)
253 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24200520230047740 20/05/2023 Laxmi jatav 1727002077WL002139 Laxmi jatav 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713575 Laxmijatav STATE BANK OF INDIA(508548)
254 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24200520230047755 20/05/2023 Rani 1727002077WL002139 Rani 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713575 Rani STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24200520230047758 20/05/2023 Balmukund 1727002077WL002139 Balmukund 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713575 Balmukund STATE BANK OF INDIA(508548)
256 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24200520230047756 20/05/2023 Gudda 1727002077WL002139 Gudda 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865713575 Gudda STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 245531 245531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200523APB_FTO_50053 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_200523APB_FTO_50053 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13702
3 SIRONJ MP1727002_200523APB_FTO_50053 Bank of India BKID0009066 GANJBASODA 1105
4 SIRONJ MP1727002_200523APB_FTO_50053 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_200523APB_FTO_50053 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_200523APB_FTO_50053 State Bank of India SBIN0010823 SIRONJ 43537
7 SIRONJ MP1727002_200523APB_FTO_50053 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
8 SIRONJ MP1727002_200523APB_FTO_50053 State Bank of India SBIN0030227 SIYALPUR 50609
9 SIRONJ MP1727002_200523APB_FTO_50053 State Bank of India SBIN0030228 BARDHA 1326
10 SIRONJ MP1727002_200523APB_FTO_50053 Union Bank of India UBIN0537349 SIRONJ 29614
11 SIRONJ MP1727002_200523APB_FTO_50053 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_200523APB_FTO_50053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69615
13 SIRONJ MP1727002_200523APB_FTO_50053 Fino Payments Bank Ltd FINO0001446 MP RO 4641
14 SIRONJ MP1727002_200523APB_FTO_50053 India Post Payments Bank IPOS0000001 Vidisha 7956
15 SIRONJ MP1727002_200523APB_FTO_50053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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