Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150523APB_FTO_43061
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-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24140520230039536 15/05/2023 dharm singh 1727002WL001715 dharm singh 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 dharmsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/290
(BISHEPUR) 		1727002000NRG24140520230039543 15/05/2023 NARVDA PRSAD 1727002WL001715 NARVDA PRSAD 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002000NRG24140520230039513 15/05/2023 kaliya bai 1727002WL001714 kaliya bai 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787601526 kaliyabai FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24140520230039520 15/05/2023 durga bai 1727002WL001714 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787601526 durgabai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24140520230039558 15/05/2023 Rachna bai 1727002WL001715 Rachna bai 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 Rachnabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002000NRG24140520230039560 15/05/2023 phoola bai 1727002WL001715 phoola bai 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 phoolabai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24140520230039568 15/05/2023 vishana bai 1727002WL001715 vishana bai 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 vishanabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-009-003/243
(BISHEPUR) 		1727002000NRG24140520230039571 15/05/2023 Jitendra singh 1727002WL001715 Jitendra singh 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-009-003/243-B
(BISHEPUR) 		1727002000NRG24140520230039574 15/05/2023 Suman 1727002WL001715 Suman 00045 BARB0SIRONJ 1547 1547 Processed 20/05/2023 787601526 Suman BANK OF BARODA(606985)
10 SIRONJ MP-27-002-036-001/222
(GHOSUATALA) 		1727002000NRG24150520230040057 15/05/2023 NADEEM KHA 1727002WL001749 NADEEM KHA 00045 BARB0SIRONJ 1105 1105 Processed 20/05/2023 787601526 NADEEMKHA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-036-002/64
(GHOSUATALA) 		1727002000NRG24150520230040031 15/05/2023 guddibai 1727002WL001748 guddibai 00045 BARB0SIRONJ 1105 1105 Processed 20/05/2023 787601526 guddibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24150520230039857 15/05/2023 sher 1727002074WL001731 sher 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787601526 sher BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/263
(BADODATAL) 		1727002074NRG24150520230039859 15/05/2023 dhamiendra 1727002074WL001731 dhamiendra 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787601526 dhamiendra BANK OF BARODA(606985)
14 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24150520230039861 15/05/2023 dhanpal 1727002074WL001731 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787601526 dhanpal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24150520230039874 15/05/2023 Pooja Sharma 1727002074WL001731 Pooja Sharma 00045 BARB0SIRONJ 1326 1326 Processed 20/05/2023 787601526 PoojaSharma BANK OF BARODA(606985)
SubTotal 20995 20995
16 SIRONJ MP-27-002-036-001/182
(GHOSUATALA) 		1727002000NRG24150520230040053 15/05/2023 SHYAMSINGFH BAGHEL 1727002WL001749 SHYAMSINGFH BAGHEL 00078 CNRB0005676 1105 1105 Processed 20/05/2023 787601526 SHYAMSINGFHBAGHEL CANARA BANK(508532)
SubTotal 1105 1105
17 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24140520230039619 15/05/2023 BHAGAT SINGH 1727002WL001716 BHAGAT SINGH 00078 CNRB0006088 1547 1547 Processed 20/05/2023 787601526 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040404 15/05/2023 Balram 1727002WL001772 Balram 00078 CNRB0006088 1326 1326 Processed 20/05/2023 787601526 Balram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 SIRONJ MP-27-002-036-001/181
(GHOSUATALA) 		1727002000NRG24150520230040052 15/05/2023 RAMU 1727002WL001749 RAMU 00105 CORP0001745 1105 1105 Processed 20/05/2023 787601526 RAMU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 SIRONJ MP-27-002-036-004/209
(GHOSUATALA) 		1727002000NRG24150520230040042 15/05/2023 Ranjeet Baghel 1727002WL001748 Ranjeet Baghel 00354 PUNB0267100 1105 1105 Processed 20/05/2023 787601526 RanjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-036-004/51-D
(GHOSUATALA) 		1727002000NRG24150520230040043 15/05/2023 Neeraj Baghel 1727002WL001748 Neeraj Baghel 00354 PUNB0267100 1105 1105 Processed 20/05/2023 787601526 NeerajBaghel CANARA BANK(508532)
22 SIRONJ MP-27-002-036-004/52-D
(GHOSUATALA) 		1727002000NRG24150520230040044 15/05/2023 ABHISHEK BAGHEL 1727002WL001748 ABHISHEK BAGHEL 00354 PUNB0267100 1105 1105 Processed 20/05/2023 787601526 ABHISHEKBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
23 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002000NRG24140520230039534 15/05/2023 Kanchedi Lal 1727002WL001715 Kanchedi Lal 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 KanchediLal UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24140520230039546 15/05/2023 Prthvi singh 1727002WL001715 Prthvi singh 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 Prthvisingh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24140520230039547 15/05/2023 REKHA BAI 1727002WL001715 REKHA BAI 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 REKHABAI PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002000NRG24140520230039507 15/05/2023 RAHUL SOLNKI 1727002WL001714 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 RAHULSOLNKI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24140520230039508 15/05/2023 Sumit 1727002WL001714 Sumit 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 Sumit UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002000NRG24140520230039511 15/05/2023 malkhan 1727002WL001714 malkhan 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 malkhan PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24140520230039526 15/05/2023 Pooja bal 1727002WL001714 Pooja bal 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 Poojabal UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24140520230039550 15/05/2023 ramprasad 1727002WL001715 ramprasad 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 ramprasad PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24140520230039551 15/05/2023 Geeta bai 1727002WL001715 Geeta bai 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 Geetabai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24140520230039559 15/05/2023 Jitendra 1727002WL001715 Jitendra 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 Jitendra PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002000NRG24140520230039563 15/05/2023 Jyoti mongiya 1727002WL001715 Jyoti mongiya 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 Jyotimongiya PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24140520230039578 15/05/2023 dinesh 1727002WL001715 dinesh 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 dinesh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-009-003/258
(BISHEPUR) 		1727002000NRG24140520230039579 15/05/2023 nisha bai 1727002WL001715 nisha bai 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 nishabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24140520230039583 15/05/2023 varsha 1727002WL001715 varsha 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 varsha UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24140520230039606 15/05/2023 rakesh 1727002WL001716 rakesh 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 rakesh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24140520230039613 15/05/2023 DHUROV NARAYAN 1727002WL001716 DHUROV NARAYAN 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24140520230039639 15/05/2023 SHIVDAYAL 1727002WL001716 SHIVDAYAL 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24140520230039602 15/05/2023 braj 1727002WL001715 braj 00354 PUNB0311700 1547 1547 Processed 20/05/2023 787601526 braj FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-046-002/221
(PAIKOLI) 		1727002046NRG24150520230039890 15/05/2023 neetu 1727002046WL001734 neetu 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 neetu PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-046-002/277
(PAIKOLI) 		1727002046NRG24150520230039891 15/05/2023 Govind singh 1727002046WL001734 Govind singh 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 Govindsingh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24150520230039894 15/05/2023 dhaemendra 1727002046WL001734 dhaemendra 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 dhaemendra PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24150520230039892 15/05/2023 makhan singh 1727002046WL001734 makhan singh 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 makhansingh PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-046-002/287
(PAIKOLI) 		1727002046NRG24150520230039893 15/05/2023 vishan bai 1727002046WL001734 vishan bai 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 vishanbai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-046-002/288
(PAIKOLI) 		1727002046NRG24150520230039895 15/05/2023 bhagaban singh 1727002046WL001734 bhagaban singh 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 bhagabansingh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24150520230039896 15/05/2023 laxman Singh 1727002046WL001734 laxman Singh 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 laxmanSingh PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24150520230039898 15/05/2023 sooka 1727002046WL001734 sooka 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 sooka PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-046-004/228-B
(PAIKOLI) 		1727002046NRG24150520230039900 15/05/2023 man singh 1727002046WL001734 man singh 00354 PUNB0311700 884 884 Processed 20/05/2023 787601526 mansingh BANK OF BARODA(606985)
50 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24150520230039856 15/05/2023 arjun singh 1727002074WL001731 arjun singh 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 arjunsingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24150520230039867 15/05/2023 kanchedilal 1727002074WL001731 kanchedilal 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 kanchedilal PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24150520230039880 15/05/2023 babu 1727002074WL001731 babu 00354 PUNB0311700 1326 1326 Processed 20/05/2023 787601526 babu PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
53 SIRONJ MP-27-002-036-002/189
(GHOSUATALA) 		1727002000NRG24150520230040019 15/05/2023 hariom 1727002WL001748 hariom 00415 SBIN0007729 1105 1105 Processed 20/05/2023 787601526 hariom STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24150520230039875 15/05/2023 Rupesh 1727002074WL001731 Rupesh 00415 SBIN0007729 1326 1326 Processed 20/05/2023 787601526 Rupesh BANK OF BARODA(606985)
SubTotal 2431 2431
55 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002000NRG24140520230039530 15/05/2023 ARVINDRA 1727002WL001715 ARVINDRA 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 ARVINDRA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-009-002/188-B
(BISHEPUR) 		1727002000NRG24140520230039541 15/05/2023 RAJKUMAR 1727002WL001715 RAJKUMAR 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24140520230039509 15/05/2023 badree singh 1727002WL001714 badree singh 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 badreesingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002000NRG24140520230039512 15/05/2023 gajrj singh 1727002WL001714 gajrj singh 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 gajrjsingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24140520230039519 15/05/2023 makhan Singh 1727002WL001714 makhan Singh 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 makhanSingh FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24140520230039524 15/05/2023 dala bai 1727002WL001714 dala bai 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 dalabai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24140520230039553 15/05/2023 badrinarayan 1727002WL001715 badrinarayan 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24140520230039561 15/05/2023 sunil 1727002WL001715 sunil 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 sunil STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002000NRG24140520230039564 15/05/2023 tilak bai 1727002WL001715 tilak bai 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 tilakbai UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24140520230039567 15/05/2023 charan singh 1727002WL001715 charan singh 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 charansingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24140520230039570 15/05/2023 mohan bai 1727002WL001715 mohan bai 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 mohanbai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24140520230039569 15/05/2023 sarup 1727002WL001715 sarup 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 sarup STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24140520230039577 15/05/2023 sundar bai 1727002WL001715 sundar bai 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 sundarbai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002000NRG24140520230039580 15/05/2023 jaynti bai 1727002WL001715 jaynti bai 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 jayntibai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24140520230039582 15/05/2023 padam singh 1727002WL001715 padam singh 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 padamsingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24140520230039607 15/05/2023 LAKHAN 1727002WL001716 LAKHAN 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 LAKHAN STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24140520230039638 15/05/2023 AARTI 1727002WL001716 AARTI 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 AARTI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24140520230039588 15/05/2023 Samrat singh 1727002WL001715 Samrat singh 00415 SBIN0010823 1547 1547 Processed 20/05/2023 787601526 Samratsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002000NRG24150520230040415 15/05/2023 TURSA BAI 1727002WL001773 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 TURSABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-036-001/217
(GHOSUATALA) 		1727002000NRG24150520230040055 15/05/2023 Ritik 1727002WL001749 Ritik 00415 SBIN0010823 1105 1105 Processed 20/05/2023 787601526 Ritik STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-036-001/242
(GHOSUATALA) 		1727002000NRG24150520230040058 15/05/2023 Afjal 1727002WL001749 Afjal 00415 SBIN0010823 1105 1105 Processed 20/05/2023 787601526 Afjal STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-036-001/243-B
(GHOSUATALA) 		1727002000NRG24150520230040061 15/05/2023 Shivraj Singh 1727002WL001749 Shivraj Singh 00415 SBIN0010823 1105 1105 Processed 20/05/2023 787601526 ShivrajSingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-045-002/413-A
(MUGALSARAY) 		1727002045NRG24150520230039681 15/05/2023 basant 1727002045WL001723 basant 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 basant INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-045-002/413-A
(MUGALSARAY) 		1727002045NRG24150520230039682 15/05/2023 monika 1727002045WL001723 monika 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 monika INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24150520230039864 15/05/2023 rajkumar 1727002074WL001731 rajkumar 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 rajkumar STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24150520230039869 15/05/2023 Anil 1727002074WL001731 Anil 00415 SBIN0010823 1326 1326 Processed 20/05/2023 787601526 Anil STATE BANK OF INDIA(508548)
SubTotal 36907 36907
81 SIRONJ MP-27-002-036-001/221
(GHOSUATALA) 		1727002000NRG24150520230040056 15/05/2023 PAN BAI AADIWASHI 1727002WL001749 PAN BAI AADIWASHI 00415 SBIN0030076 1105 1105 Processed 20/05/2023 787601526 PANBAIAADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
82 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002000NRG24140520230039531 15/05/2023 SURESH BABU KUSHWAHA 1727002WL001715 SURESH BABU KUSHWAHA 00415 SBIN0030077 1547 1547 Processed 20/05/2023 787601526 SURESHBABUKUSHWAHA BANK OF BARODA(606985)
83 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002000NRG24140520230039532 15/05/2023 URMILA KUSHAWAH 1727002WL001715 URMILA KUSHAWAH 00415 SBIN0030077 1547 1547 Processed 20/05/2023 787601526 URMILAKUSHAWAH UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24140520230039629 15/05/2023 GANGA PRASAD 1727002WL001716 GANGA PRASAD 00415 SBIN0030077 1547 1547 Processed 20/05/2023 787601526 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24140520230039591 15/05/2023 durga Bai 1727002WL001715 durga Bai 00415 SBIN0030077 1547 1547 Processed 20/05/2023 787601526 durgaBai FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24140520230039597 15/05/2023 DEVI SINGH 1727002WL001715 DEVI SINGH 00415 SBIN0030077 1547 1547 Processed 20/05/2023 787601526 DEVISINGH STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002000NRG24150520230040414 15/05/2023 MAHANDRA 1727002WL001773 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 20/05/2023 787601526 MAHANDRA STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-036-001/243
(GHOSUATALA) 		1727002000NRG24150520230040059 15/05/2023 SHAHJIF 1727002WL001749 SHAHJIF 00415 SBIN0030077 1105 1105 Processed 20/05/2023 787601526 SHAHJIF STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002000NRG24150520230040068 15/05/2023 raj bai 1727002WL001749 raj bai 00415 SBIN0030077 1105 1105 Processed 20/05/2023 787601526 rajbai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-036-004/182
(GHOSUATALA) 		1727002000NRG24150520230040037 15/05/2023 SONU 1727002WL001748 SONU 00415 SBIN0030077 1105 1105 Processed 20/05/2023 787601526 SONU STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-036-004/201
(GHOSUATALA) 		1727002000NRG24150520230040038 15/05/2023 RADHA BAI 1727002WL001748 RADHA BAI 00415 SBIN0030077 1105 1105 Processed 20/05/2023 787601526 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
92 SIRONJ MP-27-002-036-002/210
(GHOSUATALA) 		1727002000NRG24150520230040023 15/05/2023 jasvant singh kushwah 1727002WL001748 jasvant singh kushwah 00415 SBIN0030078 1105 1105 Processed 20/05/2023 787601526 jasvantsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 SIRONJ MP-27-002-009-003/180-B
(BISHEPUR) 		1727002000NRG24140520230039518 15/05/2023 SARSHA BAI 1727002WL001714 SARSHA BAI 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 SARSHABAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002000NRG24150520230040047 15/05/2023 Radha bai 1727002WL001749 Radha bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Radhabai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002000NRG24150520230040046 15/05/2023 ramdayal 1727002WL001749 ramdayal 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 ramdayal STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002000NRG24150520230040048 15/05/2023 HASEEN KHAN 1727002WL001749 HASEEN KHAN 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 HASEENKHAN STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002000NRG24150520230040049 15/05/2023 Nushrat bee 1727002WL001749 Nushrat bee 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Nushratbee STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-036-001/177
(GHOSUATALA) 		1727002000NRG24150520230040051 15/05/2023 ravi 1727002WL001749 ravi 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 ravi STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-036-001/186
(GHOSUATALA) 		1727002000NRG24150520230040054 15/05/2023 JABED KHA 1727002WL001749 JABED KHA 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 JABEDKHA STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-036-001/246-B
(GHOSUATALA) 		1727002000NRG24150520230040065 15/05/2023 Irshad 1727002WL001749 Irshad 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Irshad STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002000NRG24150520230040066 15/05/2023 karan harijan 1727002WL001749 karan harijan 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 karanharijan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002000NRG24150520230040067 15/05/2023 MAMTA BAI 1727002WL001749 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 MAMTABAI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002000NRG24150520230040071 15/05/2023 SEETARAM 1727002WL001749 SEETARAM 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-036-002/134
(GHOSUATALA) 		1727002000NRG24150520230040010 15/05/2023 Kamta prasd 1727002WL001748 Kamta prasd 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Kamtaprasd STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-036-002/134
(GHOSUATALA) 		1727002000NRG24150520230040011 15/05/2023 SAROJ BAI 1727002WL001748 SAROJ BAI 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 SAROJBAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-036-002/135
(GHOSUATALA) 		1727002000NRG24150520230040012 15/05/2023 ramkali bai 1727002WL001748 ramkali bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 ramkalibai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-036-002/136
(GHOSUATALA) 		1727002000NRG24150520230040013 15/05/2023 Chatar singh 1727002WL001748 Chatar singh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Chatarsingh STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002000NRG24150520230040072 15/05/2023 HALKAI 1727002WL001749 HALKAI 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-036-002/159
(GHOSUATALA) 		1727002000NRG24150520230040014 15/05/2023 gyan singh 1727002WL001748 gyan singh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 gyansingh STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002000NRG24150520230040015 15/05/2023 hari singh 1727002WL001748 hari singh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 harisingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002000NRG24150520230040016 15/05/2023 janki bai 1727002WL001748 janki bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 jankibai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002000NRG24150520230040017 15/05/2023 sunita bai 1727002WL001748 sunita bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 sunitabai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002000NRG24150520230040018 15/05/2023 jasvant singh 1727002WL001748 jasvant singh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 jasvantsingh STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002000NRG24150520230040073 15/05/2023 anil kumar 1727002WL001749 anil kumar 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002000NRG24150520230040074 15/05/2023 sunil babu 1727002WL001749 sunil babu 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-036-002/199
(GHOSUATALA) 		1727002000NRG24150520230040020 15/05/2023 pramod kumar kushwah 1727002WL001748 pramod kumar kushwah 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 pramodkumarkushwah STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-036-002/207
(GHOSUATALA) 		1727002000NRG24150520230040021 15/05/2023 AARAM BAI 1727002WL001748 AARAM BAI 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 AARAMBAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-036-002/209
(GHOSUATALA) 		1727002000NRG24150520230040022 15/05/2023 monu kushwah 1727002WL001748 monu kushwah 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 monukushwah STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24150520230040075 15/05/2023 narayan singh ahirwar 1727002WL001749 narayan singh ahirwar 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-036-002/234
(GHOSUATALA) 		1727002000NRG24150520230040024 15/05/2023 Sonu Kushwah 1727002WL001748 Sonu Kushwah 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 SonuKushwah STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-036-002/235-A
(GHOSUATALA) 		1727002000NRG24150520230040025 15/05/2023 Deshraj 1727002WL001748 Deshraj 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Deshraj STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-036-002/236
(GHOSUATALA) 		1727002000NRG24150520230040026 15/05/2023 Neelesh 1727002WL001748 Neelesh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Neelesh STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-036-002/236-A
(GHOSUATALA) 		1727002000NRG24150520230040027 15/05/2023 Jay Singh 1727002WL001748 Jay Singh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 JaySingh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-036-002/51-A
(GHOSUATALA) 		1727002000NRG24150520230040028 15/05/2023 Dinesh 1727002WL001748 Dinesh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Dinesh STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002000NRG24150520230040029 15/05/2023 suresh 1727002WL001748 suresh 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 suresh STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-036-002/63-A
(GHOSUATALA) 		1727002000NRG24150520230040030 15/05/2023 radha bai 1727002WL001748 radha bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 radhabai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-036-002/71-A
(GHOSUATALA) 		1727002000NRG24150520230040032 15/05/2023 PRATAP SINGH 1727002WL001748 PRATAP SINGH 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 PRATAPSINGH STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-036-004/139
(GHOSUATALA) 		1727002000NRG24150520230040033 15/05/2023 Kusum bai 1727002WL001748 Kusum bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 Kusumbai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-036-004/155
(GHOSUATALA) 		1727002000NRG24150520230040034 15/05/2023 urmila bai 1727002WL001748 urmila bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 urmilabai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-036-004/156
(GHOSUATALA) 		1727002000NRG24150520230040035 15/05/2023 radha bai 1727002WL001748 radha bai 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 radhabai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-036-004/171
(GHOSUATALA) 		1727002000NRG24150520230040036 15/05/2023 HARPRASAD 1727002WL001748 HARPRASAD 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 HARPRASAD STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-036-004/81-B
(GHOSUATALA) 		1727002000NRG24150520230040045 15/05/2023 raam charan 1727002WL001748 raam charan 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 raamcharan STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-036-005/37-B
(GHOSUATALA) 		1727002000NRG24150520230040086 15/05/2023 Gita Baghel 1727002WL001749 Gita Baghel 00415 SBIN0030227 1105 1105 Processed 20/05/2023 787601526 GitaBaghel STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-074-002/373
(BADODATAL) 		1727002074NRG24150520230039850 15/05/2023 Asharam 1727002074WL001731 Asharam 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 Asharam PUNJAB NATIONAL BANK(508568)
135 SIRONJ MP-27-002-074-002/524
(BADODATAL) 		1727002074NRG24150520230039851 15/05/2023 jhabhulal 1727002074WL001731 jhabhulal 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 jhabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
136 SIRONJ MP-27-002-074-002/524-A
(BADODATAL) 		1727002074NRG24150520230039852 15/05/2023 Devendra ahirwar 1727002074WL001731 Devendra ahirwar 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 Devendraahirwar STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24150520230039853 15/05/2023 kallu 1727002074WL001731 kallu 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 kallu STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24150520230039854 15/05/2023 sharda bai 1727002074WL001731 sharda bai 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 shardabai STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-074-002/582-A
(BADODATAL) 		1727002074NRG24150520230039855 15/05/2023 Sorabh ahirwar 1727002074WL001731 Sorabh ahirwar 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 Sorabhahirwar STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24150520230039862 15/05/2023 Bhiyalal 1727002074WL001731 Bhiyalal 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 Bhiyalal STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24150520230039863 15/05/2023 Tulsha Bai 1727002074WL001731 Tulsha Bai 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 TulshaBai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002074NRG24150520230039865 15/05/2023 shriram 1727002074WL001731 shriram 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 shriram STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002074NRG24150520230039866 15/05/2023 vidhya bai 1727002074WL001731 vidhya bai 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 vidhyabai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24150520230039872 15/05/2023 Bajanti Bai 1727002074WL001731 Bajanti Bai 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 BajantiBai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-074-004/641
(BADODATAL) 		1727002074NRG24150520230039879 15/05/2023 Gulab Singh 1727002074WL001731 Gulab Singh 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 GulabSingh BANK OF BARODA(606985)
146 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24150520230039881 15/05/2023 Abhishek 1727002074WL001731 Abhishek 00415 SBIN0030227 1326 1326 Processed 20/05/2023 787601526 Abhishek STATE BANK OF INDIA(508548)
SubTotal 62764 62764
147 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24150520230039878 15/05/2023 laxmi bai 1727002074WL001731 laxmi bai 00468 UBIN0536482 1326 1326 Processed 20/05/2023 787601526 laxmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002000NRG24140520230039527 15/05/2023 Ramu Malviya 1727002WL001715 Ramu Malviya 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 RamuMalviya BANK OF BARODA(606985)
149 SIRONJ MP-27-002-009-001/296-A
(BISHEPUR) 		1727002000NRG24140520230039528 15/05/2023 SAKUN BAI 1727002WL001715 SAKUN BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SAKUNBAI UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002000NRG24140520230039529 15/05/2023 NEELESH BABU 1727002WL001715 NEELESH BABU 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 NEELESHBABU UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24140520230039535 15/05/2023 laxmi bai 1727002WL001715 laxmi bai 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 laxmibai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002000NRG24140520230039537 15/05/2023 kamar Lal 1727002WL001715 kamar Lal 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 kamarLal PUNJAB NATIONAL BANK(508568)
153 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24140520230039538 15/05/2023 desraj 1727002WL001715 desraj 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 desraj UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24140520230039539 15/05/2023 sarsvati Bai mongiya 1727002WL001715 sarsvati Bai mongiya 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 sarsvatiBaimongiya UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002000NRG24140520230039540 15/05/2023 veer singh 1727002WL001715 veer singh 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 veersingh UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24140520230039542 15/05/2023 sanjeev 1727002WL001715 sanjeev 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 sanjeev UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24140520230039548 15/05/2023 PREM SINGH 1727002WL001715 PREM SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 PREMSINGH UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24140520230039510 15/05/2023 Silochna 1727002WL001714 Silochna 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Silochna UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24140520230039514 15/05/2023 Sajan singh 1727002WL001714 Sajan singh 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Sajansingh UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24140520230039515 15/05/2023 Sonu 1727002WL001714 Sonu 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Sonu UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24140520230039516 15/05/2023 sunita bai 1727002WL001714 sunita bai 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 sunitabai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-009-003/180-B
(BISHEPUR) 		1727002000NRG24140520230039517 15/05/2023 Parwat singh 1727002WL001714 Parwat singh 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Parwatsingh UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24140520230039521 15/05/2023 Vijay 1727002WL001714 Vijay 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Vijay UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24140520230039522 15/05/2023 basanti bai 1727002WL001714 basanti bai 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 basantibai UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24140520230039523 15/05/2023 Siyanand 1727002WL001714 Siyanand 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Siyanand UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24140520230039525 15/05/2023 Silochna 1727002WL001714 Silochna 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Silochna UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24140520230039552 15/05/2023 Rekha bai 1727002WL001715 Rekha bai 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Rekhabai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002000NRG24140520230039556 15/05/2023 kanta bai 1727002WL001715 kanta bai 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 kantabai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002000NRG24140520230039557 15/05/2023 Rohit 1727002WL001715 Rohit 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Rohit UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24140520230039565 15/05/2023 Ashok 1727002WL001715 Ashok 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Ashok UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24140520230039573 15/05/2023 Roshni 1727002WL001715 Roshni 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Roshni UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24140520230039575 15/05/2023 Rekha bai 1727002WL001715 Rekha bai 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Rekhabai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002000NRG24140520230039581 15/05/2023 PUJA BAI 1727002WL001715 PUJA BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 PUJABAI UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24140520230039584 15/05/2023 Sandhya 1727002WL001715 Sandhya 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Sandhya UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24140520230039585 15/05/2023 Rajnandni 1727002WL001715 Rajnandni 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Rajnandni UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24140520230039586 15/05/2023 Bhola 1727002WL001715 Bhola 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Bhola UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002000NRG24140520230039605 15/05/2023 Maharaj singh 1727002WL001716 Maharaj singh 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24140520230039609 15/05/2023 Jashma bai 1727002WL001716 Jashma bai 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Jashmabai UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24140520230039614 15/05/2023 RAMMURTI 1727002WL001716 RAMMURTI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 RAMMURTI UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24140520230039615 15/05/2023 SURESH 1727002WL001716 SURESH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SURESH UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002000NRG24140520230039616 15/05/2023 SHAITAN SINGH 1727002WL001716 SHAITAN SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SHAITANSINGH UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24140520230039617 15/05/2023 BRAJ 1727002WL001716 BRAJ 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 BRAJ UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24140520230039618 15/05/2023 SAMANTRA 1727002WL001716 SAMANTRA 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SAMANTRA UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24140520230039620 15/05/2023 BASANTI BAI 1727002WL001716 BASANTI BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 BASANTIBAI UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24140520230039625 15/05/2023 CHANDA BAGDI 1727002WL001716 CHANDA BAGDI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 CHANDABAGDI UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24140520230039626 15/05/2023 ARTI 1727002WL001716 ARTI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 ARTI UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24140520230039627 15/05/2023 KANTA BAI 1727002WL001716 KANTA BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 KANTABAI UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24140520230039628 15/05/2023 PHOOLA BAI 1727002WL001716 PHOOLA BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 PHOOLABAI UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24140520230039633 15/05/2023 ISHAN 1727002WL001716 ISHAN 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 ISHAN UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24140520230039632 15/05/2023 VISHAL 1727002WL001716 VISHAL 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 VISHAL UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24140520230039635 15/05/2023 PHOOLAN DEVI 1727002WL001716 PHOOLAN DEVI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 PHOOLANDEVI UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24140520230039634 15/05/2023 SAMNDAR SINGH 1727002WL001716 SAMNDAR SINGH 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SAMNDARSINGH UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24140520230039637 15/05/2023 OMBATI BAI 1727002WL001716 OMBATI BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 OMBATIBAI STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24140520230039636 15/05/2023 PRADUMAN 1727002WL001716 PRADUMAN 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 PRADUMAN STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002000NRG24140520230039641 15/05/2023 RADHA BAI 1727002WL001716 RADHA BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 RADHABAI PUNJAB NATIONAL BANK(508568)
196 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24140520230039587 15/05/2023 AJYA 1727002WL001715 AJYA 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 AJYA STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24140520230039589 15/05/2023 REKHA BAI 1727002WL001715 REKHA BAI 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 REKHABAI BANK OF BARODA(606985)
198 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24140520230039592 15/05/2023 SURAJ 1727002WL001715 SURAJ 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SURAJ STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-009-003/5-D
(BISHEPUR) 		1727002000NRG24140520230039593 15/05/2023 om vati 1727002WL001715 om vati 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 omvati PUNJAB NATIONAL BANK(508568)
200 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24140520230039594 15/05/2023 Alpana 1727002WL001715 Alpana 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Alpana UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24140520230039595 15/05/2023 Sadhna Solanki 1727002WL001715 Sadhna Solanki 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 SadhnaSolanki UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24140520230039598 15/05/2023 Sayra 1727002WL001715 Sayra 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 Sayra UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24140520230039601 15/05/2023 anita bai 1727002WL001715 anita bai 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 anitabai UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24140520230039600 15/05/2023 sanjesh 1727002WL001715 sanjesh 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787601526 sanjesh UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-036-001/243-A
(GHOSUATALA) 		1727002000NRG24150520230040060 15/05/2023 FAIMIDA BEE 1727002WL001749 FAIMIDA BEE 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 FAIMIDABEE STATE BANK OF INDIA(508548)
206 SIRONJ MP-27-002-036-001/245
(GHOSUATALA) 		1727002000NRG24150520230040062 15/05/2023 Zenab 1727002WL001749 Zenab 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 Zenab STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-036-001/246
(GHOSUATALA) 		1727002000NRG24150520230040063 15/05/2023 PHULVATEE BAI 1727002WL001749 PHULVATEE BAI 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 PHULVATEEBAI CENTRAL BANK OF INDIA(607115)
208 SIRONJ MP-27-002-036-001/246-A
(GHOSUATALA) 		1727002000NRG24150520230040064 15/05/2023 Saroj ahirwar 1727002WL001749 Saroj ahirwar 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 Sarojahirwar UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-036-004/208-A
(GHOSUATALA) 		1727002000NRG24150520230040039 15/05/2023 RAKSHA BAI 1727002WL001748 RAKSHA BAI 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 RAKSHABAI UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-036-004/208-B
(GHOSUATALA) 		1727002000NRG24150520230040040 15/05/2023 PREM BAI 1727002WL001748 PREM BAI 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 PREMBAI UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-036-004/208-C
(GHOSUATALA) 		1727002000NRG24150520230040041 15/05/2023 LAXMI KUSHWAH 1727002WL001748 LAXMI KUSHWAH 00468 UBIN0537349 1105 1105 Processed 20/05/2023 787601526 LAXMIKUSHWAH UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-045-001/30-A
(MUGALSARAY) 		1727002045NRG24150520230039678 15/05/2023 sorabh 1727002045WL001723 sorabh 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 sorabh FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-046-002/33-B
(PAIKOLI) 		1727002046NRG24150520230039899 15/05/2023 vinita 1727002046WL001734 vinita 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 vinita UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24150520230039858 15/05/2023 rameti bai 1727002074WL001731 rameti bai 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 rametibai UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24150520230039868 15/05/2023 Sunil 1727002074WL001731 Sunil 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Sunil FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24150520230039871 15/05/2023 Munnilal 1727002074WL001731 Munnilal 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Munnilal BANK OF BARODA(606985)
217 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24150520230039873 15/05/2023 Abhishek 1727002074WL001731 Abhishek 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 Abhishek UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24150520230039877 15/05/2023 pradhuman 1727002074WL001731 pradhuman 00468 UBIN0537349 1326 1326 Processed 20/05/2023 787601526 pradhuman STATE BANK OF INDIA(508548)
SubTotal 103207 103207
219 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040382 15/05/2023 ANGAD SINGH 1727002WL001772 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040383 15/05/2023 SEVANTI BAI 1727002WL001772 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040384 15/05/2023 RAJNI BAI 1727002WL001772 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040385 15/05/2023 KHILAN SINGH 1727002WL001772 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040386 15/05/2023 DHAN BAI 1727002WL001772 DHAN BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 DHANBAI FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040387 15/05/2023 JITENDRA SINGH 1727002WL001772 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040388 15/05/2023 POOJA BAI 1727002WL001772 POOJA BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 POOJABAI FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040389 15/05/2023 KRISHNA BAI 1727002WL001772 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040390 15/05/2023 TARA BAI 1727002WL001772 TARA BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 TARABAI FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040391 15/05/2023 SONAM BAI 1727002WL001772 SONAM BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 SONAMBAI FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040392 15/05/2023 GOLU SINGH 1727002WL001772 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040393 15/05/2023 AARTI 1727002WL001772 AARTI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 AARTI FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040394 15/05/2023 VINOD 1727002WL001772 VINOD 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 VINOD FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040395 15/05/2023 JAGDEESH 1727002WL001772 JAGDEESH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 JAGDEESH FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040396 15/05/2023 DEEPTI BAI 1727002WL001772 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040397 15/05/2023 GYAN SINGH 1727002WL001772 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 GYANSINGH FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040398 15/05/2023 MALKHAN 1727002WL001772 MALKHAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 MALKHAN FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040399 15/05/2023 SAROJ BAI 1727002WL001772 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 SAROJBAI FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040400 15/05/2023 kamlesh 1727002WL001772 kamlesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 kamlesh FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040401 15/05/2023 SHIVANI 1727002WL001772 SHIVANI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 SHIVANI FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040403 15/05/2023 GAYATRI 1727002WL001772 GAYATRI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 GAYATRI FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-027-001/50-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040405 15/05/2023 SALIM KHAN 1727002WL001772 SALIM KHAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 SALIMKHAN UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040406 15/05/2023 HALKI B AI 1727002WL001772 HALKI B AI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 HALKIBAI FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040407 15/05/2023 VISHAKHA 1727002WL001772 VISHAKHA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 VISHAKHA FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040408 15/05/2023 Shivangi 1727002WL001772 Shivangi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 Shivangi FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24150520230039860 15/05/2023 Yaswant 1727002074WL001731 Yaswant 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601526 Yaswant UCO BANK(607066)
SubTotal 34476 34476
245 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002000NRG24150520230040069 15/05/2023 Salman kha 1727002WL001749 Salman kha 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002000NRG24150520230040070 15/05/2023 Raajkumar 1727002WL001749 Raajkumar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002000NRG24150520230040076 15/05/2023 vishal kushwah 1727002WL001749 vishal kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002000NRG24150520230040077 15/05/2023 rakesh 1727002WL001749 rakesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002000NRG24150520230040078 15/05/2023 moti lal kushwah 1727002WL001749 moti lal kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002000NRG24150520230040079 15/05/2023 om prakash 1727002WL001749 om prakash 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002000NRG24150520230040080 15/05/2023 brij mohan 1727002WL001749 brij mohan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002000NRG24150520230040081 15/05/2023 dashrath kushwah 1727002WL001749 dashrath kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002000NRG24150520230040082 15/05/2023 mulayam singh 1727002WL001749 mulayam singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002000NRG24150520230040083 15/05/2023 khub singh 1727002WL001749 khub singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002000NRG24150520230040084 15/05/2023 jeevan lal 1727002WL001749 jeevan lal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002000NRG24150520230040085 15/05/2023 nhura 1727002WL001749 nhura 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002000NRG24150520230040419 15/05/2023 BEENU 1727002WL001774 BEENU 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002000NRG24150520230040420 15/05/2023 AARIF SHAH 1727002WL001774 AARIF SHAH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002000NRG24150520230040421 15/05/2023 BALISTAR 1727002WL001774 BALISTAR 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002000NRG24150520230040422 15/05/2023 VIJAY 1727002WL001774 VIJAY 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002000NRG24150520230040423 15/05/2023 SHER SINGH 1727002WL001774 SHER SINGH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002000NRG24150520230040424 15/05/2023 Astak 1727002WL001774 Astak 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787601526 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
263 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24150520230040402 15/05/2023 badrri 1727002WL001772 badrri 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 badrri BANK OF BARODA(606985)
264 SIRONJ MP-27-002-030-002/228
(MOONDRAGHAT) 		1727002000NRG24150520230040409 15/05/2023 Prakash Bai 1727002WL001773 Prakash Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 PrakashBai STATE BANK OF INDIA(508548)
265 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002000NRG24150520230040412 15/05/2023 Chimmo Bai 1727002WL001773 Chimmo Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 ChimmoBai STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-030-002/240
(MOONDRAGHAT) 		1727002000NRG24150520230040411 15/05/2023 Thakur Daas 1727002WL001773 Thakur Daas 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 ThakurDaas STATE BANK OF INDIA(508548)
267 SIRONJ MP-27-002-030-002/241-A
(MOONDRAGHAT) 		1727002000NRG24150520230040413 15/05/2023 Radha Bai 1727002WL001773 Radha Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 RadhaBai STATE BANK OF INDIA(508548)
268 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002000NRG24150520230040416 15/05/2023 Kalhi Bai 1727002WL001773 Kalhi Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 KalhiBai STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-030-002/249-D
(MOONDRAGHAT) 		1727002000NRG24150520230040417 15/05/2023 Imrat Singh 1727002WL001773 Imrat Singh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 ImratSingh STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-030-002/250-A
(MOONDRAGHAT) 		1727002000NRG24150520230040418 15/05/2023 Hukam Bai 1727002WL001773 Hukam Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787601526 HukamBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 359125 359125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150523APB_FTO_43061 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20995
2 SIRONJ MP1727002_150523APB_FTO_43061 Canara Bank CNRB0005676 GANJ BASODA 1105
3 SIRONJ MP1727002_150523APB_FTO_43061 Canara Bank CNRB0006088 SIRONJ 2873
4 SIRONJ MP1727002_150523APB_FTO_43061 CORPORATION BANK CORP0001745 BASODA 1105
5 SIRONJ MP1727002_150523APB_FTO_43061 Punjab National Bank PUNB0267100 UHAR 3315
6 SIRONJ MP1727002_150523APB_FTO_43061 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 42432
7 SIRONJ MP1727002_150523APB_FTO_43061 State Bank of India SBIN0007729 BARWAI VB 2431
8 SIRONJ MP1727002_150523APB_FTO_43061 State Bank of India SBIN0010823 SIRONJ 36907
9 SIRONJ MP1727002_150523APB_FTO_43061 State Bank of India SBIN0030076 BASODA 1105
10 SIRONJ MP1727002_150523APB_FTO_43061 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13481
11 SIRONJ MP1727002_150523APB_FTO_43061 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
12 SIRONJ MP1727002_150523APB_FTO_43061 State Bank of India SBIN0030227 SIYALPUR 62764
13 SIRONJ MP1727002_150523APB_FTO_43061 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
14 SIRONJ MP1727002_150523APB_FTO_43061 Union Bank of India UBIN0537349 SIRONJ 103207
15 SIRONJ MP1727002_150523APB_FTO_43061 Fino Payments Bank Ltd FINO0001446 MP RO 34476
16 SIRONJ MP1727002_150523APB_FTO_43061 India Post Payments Bank IPOS0000001 Vidisha 19890
17 SIRONJ MP1727002_150523APB_FTO_43061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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