Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040623APB_FTO_72399
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-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24040620230071789 04/06/2023 bablu 1727002013WL003327 bablu 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215412814 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24040620230071796 04/06/2023 Guddi Bai 1727002013WL003327 Guddi Bai 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215412814 GuddiBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24040620230071795 04/06/2023 imrat singh 1727002013WL003327 imrat singh 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215412814 imratsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002000NRG24040620230071747 04/06/2023 Dhaniya Bai 1727002WL003326 Dhaniya Bai 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215412814 DhaniyaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002000NRG24040620230071776 04/06/2023 Rekha Bai 1727002WL003326 Rekha Bai 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215412814 RekhaBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002000NRG24040620230071781 04/06/2023 Shailendra 1727002WL003326 Shailendra 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 215412814 Shailendra BANK OF BARODA(606985)
7 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24040620230070564 04/06/2023 TABIS KHAN 1727002059WL003261 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24040620230070565 04/06/2023 tahir 1727002059WL003261 tahir 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 tahir BANK OF BARODA(606985)
9 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24040620230070585 04/06/2023 ASHOK KUSHWAH 1727002059WL003261 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 215412814 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24040620230070593 04/06/2023 sarita bai 1727002059WL003261 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 saritabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24040620230070599 04/06/2023 sachin prajapati 1727002059WL003261 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 sachinprajapati BANK OF BARODA(606985)
12 SIRONJ MP-27-002-060-001/131-B
(GOPALNAGAR) 		1727002060NRG24040620230071299 04/06/2023 Amit 1727002060WL003309 Amit 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 Amit BANK OF BARODA(606985)
13 SIRONJ MP-27-002-060-001/37-B
(GOPALNAGAR) 		1727002060NRG24040620230071257 04/06/2023 soma 1727002060WL003308 soma 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 soma BANK OF BARODA(606985)
14 SIRONJ MP-27-002-060-001/55-C
(GOPALNAGAR) 		1727002060NRG24040620230071261 04/06/2023 vishal 1727002060WL003308 vishal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 vishal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24040620230070653 04/06/2023 Rinki 1727002060WL003269 Rinki 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 Rinki BANK OF BARODA(606985)
16 SIRONJ MP-27-002-060-002/191-A
(GOPALNAGAR) 		1727002060NRG24040620230070658 04/06/2023 Ankesh 1727002060WL003269 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 Ankesh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-060-003/69
(GOPALNAGAR) 		1727002060NRG24040620230070635 04/06/2023 BHAIYALAL 1727002060WL003266 BHAIYALAL 00045 BARB0SIRONJ 884 884 Processed 07/06/2023 215412814 BHAIYALAL BANK OF BARODA(606985)
18 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24040620230071499 04/06/2023 Imran shaha 1727002078WL003321 Imran shaha 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 215412814 Imranshaha BANK OF BARODA(606985)
SubTotal 22100 22100
19 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24040620230070573 04/06/2023 AMRIN 1727002059WL003261 AMRIN 00048 BKID0008882 1326 1326 Processed 07/06/2023 215412814 AMRIN BANK OF BARODA(606985)
SubTotal 1326 1326
20 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24040620230070578 04/06/2023 Nisha Prajapati 1727002059WL003261 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 07/06/2023 215412814 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
21 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002000NRG24040620230071744 04/06/2023 lekhraj 1727002WL003326 lekhraj 00078 CNRB0006088 1105 1105 Processed 07/06/2023 215412814 lekhraj CANARA BANK(508532)
22 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002000NRG24040620230071750 04/06/2023 prasann 1727002WL003326 prasann 00078 CNRB0006088 1105 1105 Processed 07/06/2023 215412814 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002000NRG24040620230071783 04/06/2023 Tara 1727002WL003326 Tara 00078 CNRB0006088 1105 1105 Processed 07/06/2023 215412814 Tara CANARA BANK(508532)
24 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24040620230070589 04/06/2023 laxman singh 1727002059WL003261 laxman singh 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215412814 laxmansingh CANARA BANK(508532)
25 SIRONJ MP-27-002-060-001/37
(GOPALNAGAR) 		1727002060NRG24040620230071250 04/06/2023 Umeda 1727002060WL003308 Umeda 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215412814 Umeda INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-060-001/41
(GOPALNAGAR) 		1727002060NRG24040620230071303 04/06/2023 Dinesh 1727002060WL003309 Dinesh 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215412814 Dinesh CANARA BANK(508532)
27 SIRONJ MP-27-002-060-002/218
(GOPALNAGAR) 		1727002060NRG24040620230071319 04/06/2023 Sanjeev 1727002060WL003309 Sanjeev 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215412814 Sanjeev CANARA BANK(508532)
28 SIRONJ MP-27-002-060-002/218
(GOPALNAGAR) 		1727002060NRG24040620230071321 04/06/2023 Sanjeev 1727002060WL003309 Sanjeev 00078 CNRB0006088 663 663 Processed 07/06/2023 215412814 Sanjeev CANARA BANK(508532)
29 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24040620230071289 04/06/2023 DEVISHANKAR 1727002060WL003308 DEVISHANKAR 00078 CNRB0006088 663 663 Processed 07/06/2023 215412814 DEVISHANKAR PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24040620230071290 04/06/2023 DEVISHANKAR 1727002060WL003308 DEVISHANKAR 00078 CNRB0006088 1326 1326 Processed 07/06/2023 215412814 DEVISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
31 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002000NRG24040620230071738 04/06/2023 Shivraj Singh 1727002WL003326 Shivraj Singh 00152 HDFC0002146 1105 1105 Processed 07/06/2023 215412814 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24040620230071585 04/06/2023 farzana bee 1727002078WL003321 farzana bee 00354 PUNB0267100 1326 1326 Processed 07/06/2023 215412814 farzanabee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24040620230071792 04/06/2023 mullo bai 1727002013WL003327 mullo bai 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215412814 mullobai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24040620230071794 04/06/2023 Ramsakhi Bai 1727002013WL003327 Ramsakhi Bai 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215412814 RamsakhiBai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002000NRG24040620230071741 04/06/2023 ajab singh 1727002WL003326 ajab singh 00354 PUNB0311700 1105 1105 Processed 07/06/2023 215412814 ajabsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002000NRG24040620230071764 04/06/2023 POP SINGH 1727002WL003326 POP SINGH 00354 PUNB0311700 1105 1105 Processed 07/06/2023 215412814 POPSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002000NRG24040620230071771 04/06/2023 RADHE GOVIND 1727002WL003326 RADHE GOVIND 00354 PUNB0311700 1105 1105 Processed 07/06/2023 215412814 RADHEGOVIND PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24040620230071152 04/06/2023 LAJJA BAI 1727002057WL003303 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412814 LAJJABAI PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24040620230070553 04/06/2023 AYAN 1727002059WL003261 AYAN 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412814 AYAN PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24040620230070560 04/06/2023 TARUN 1727002059WL003261 TARUN 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412814 TARUN PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24040620230070588 04/06/2023 durga prasad 1727002059WL003261 durga prasad 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412814 durgaprasad PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-060-001/131
(GOPALNAGAR) 		1727002060NRG24040620230071293 04/06/2023 Ravikant 1727002060WL003309 Ravikant 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412814 Ravikant PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-060-002/216
(GOPALNAGAR) 		1727002060NRG24040620230071266 04/06/2023 Munni Bai 1727002060WL003308 Munni Bai 00354 PUNB0311700 663 663 Processed 07/06/2023 215412814 MunniBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24040620230071329 04/06/2023 Ram Pravesh 1727002060WL003309 Ram Pravesh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412814 RamPravesh PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24040620230071331 04/06/2023 Ram Pravesh 1727002060WL003309 Ram Pravesh 00354 PUNB0311700 663 663 Processed 07/06/2023 215412814 RamPravesh PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
46 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002000NRG24040620230071722 04/06/2023 Jagdees 1727002WL003326 Jagdees 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Jagdees STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002000NRG24040620230071723 04/06/2023 kala Bai 1727002WL003326 kala Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 kalaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002000NRG24040620230071725 04/06/2023 Shyam Bai 1727002WL003326 Shyam Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 ShyamBai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002000NRG24040620230071728 04/06/2023 English bai 1727002WL003326 English bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Englishbai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002000NRG24040620230071729 04/06/2023 Kamar Bai 1727002WL003326 Kamar Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 KamarBai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002000NRG24040620230071732 04/06/2023 Khub Singh 1727002WL003326 Khub Singh 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002000NRG24040620230071733 04/06/2023 Rachna Bai 1727002WL003326 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 RachnaBai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002000NRG24040620230071736 04/06/2023 Jivan Bai 1727002WL003326 Jivan Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 JivanBai HDFC BANK LTD(607152)
54 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002000NRG24040620230071737 04/06/2023 Preeti 1727002WL003326 Preeti 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Preeti STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002000NRG24040620230071743 04/06/2023 Umedi Bai 1727002WL003326 Umedi Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 UmediBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002000NRG24040620230071745 04/06/2023 Hari singh 1727002WL003326 Hari singh 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Harisingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002000NRG24040620230071746 04/06/2023 Rachna 1727002WL003326 Rachna 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Rachna STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/300-A
(DHANODA) 		1727002000NRG24040620230071748 04/06/2023 Mullu 1727002WL003326 Mullu 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Mullu PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002000NRG24040620230071749 04/06/2023 Rachna bai 1727002WL003326 Rachna bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Rachnabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002000NRG24040620230071752 04/06/2023 Ritesh 1727002WL003326 Ritesh 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Ritesh CANARA BANK(508532)
61 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002000NRG24040620230071753 04/06/2023 Akhalesh 1727002WL003326 Akhalesh 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Akhalesh CANARA BANK(508532)
62 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002000NRG24040620230071754 04/06/2023 Gango bai 1727002WL003326 Gango bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Gangobai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002000NRG24040620230071760 04/06/2023 Lila Bai 1727002WL003326 Lila Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 LilaBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002000NRG24040620230071762 04/06/2023 BHAWANI KURMI 1727002WL003326 BHAWANI KURMI 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 BHAWANIKURMI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002000NRG24040620230071763 04/06/2023 Sawita 1727002WL003326 Sawita 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Sawita STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002000NRG24040620230071765 04/06/2023 Gorelal 1727002WL003326 Gorelal 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Gorelal PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002000NRG24040620230071766 04/06/2023 Ruchi 1727002WL003326 Ruchi 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Ruchi STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002000NRG24040620230071772 04/06/2023 Ram bai 1727002WL003326 Ram bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Rambai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/481-A
(DHANODA) 		1727002000NRG24040620230071773 04/06/2023 Manmohan 1727002WL003326 Manmohan 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Manmohan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002000NRG24040620230071774 04/06/2023 Sunita Bai 1727002WL003326 Sunita Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 SunitaBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002000NRG24040620230071775 04/06/2023 PEETAM 1727002WL003326 PEETAM 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 PEETAM PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002000NRG24040620230071777 04/06/2023 RASMI 1727002WL003326 RASMI 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 RASMI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002000NRG24040620230071780 04/06/2023 Krishna Bai 1727002WL003326 Krishna Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 KrishnaBai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002000NRG24040620230071784 04/06/2023 Sangeeta 1727002WL003326 Sangeeta 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Sangeeta STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002000NRG24040620230071785 04/06/2023 Rangeeta 1727002WL003326 Rangeeta 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Rangeeta STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002000NRG24040620230071786 04/06/2023 Shilpi 1727002WL003326 Shilpi 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Shilpi STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002000NRG24040620230071787 04/06/2023 Rashmi 1727002WL003326 Rashmi 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 Rashmi STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002000NRG24040620230071788 04/06/2023 Sharda Bai 1727002WL003326 Sharda Bai 00415 SBIN0010823 1105 1105 Processed 07/06/2023 215412814 ShardaBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24040620230070552 04/06/2023 kailash 1727002059WL003261 kailash 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 kailash STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24040620230070554 04/06/2023 SALMAN SHAH 1727002059WL003261 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 SALMANSHAH STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24040620230070555 04/06/2023 SURENDRA 1727002059WL003261 SURENDRA 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 SURENDRA STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24040620230070556 04/06/2023 MANOJ PRAJAPATI 1727002059WL003261 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24040620230070559 04/06/2023 NEETESH 1727002059WL003261 NEETESH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24040620230070561 04/06/2023 tajim khan 1727002059WL003261 tajim khan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 tajimkhan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24040620230070566 04/06/2023 ARMAN SHAH 1727002059WL003261 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 ARMANSHAH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24040620230070567 04/06/2023 SANTOSH KUMAR KEWAT 1727002059WL003261 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
87 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24040620230070579 04/06/2023 Farhan Shaha 1727002059WL003261 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 FarhanShaha STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24040620230070580 04/06/2023 Keshav 1727002059WL003261 Keshav 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Keshav STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24040620230070581 04/06/2023 PRAMENDRA DANGI 1727002059WL003261 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 PRAMENDRADANGI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24040620230070582 04/06/2023 SUNIL 1727002059WL003261 SUNIL 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 SUNIL STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24040620230070584 04/06/2023 RAHUL KEVAT 1727002059WL003261 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 RAHULKEVAT STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24040620230070590 04/06/2023 LAKHPAT SINGH 1727002059WL003261 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 LAKHPATSINGH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24040620230070592 04/06/2023 Makhan singh kewat 1727002059WL003261 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Makhansinghkewat STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24040620230070596 04/06/2023 VISHAL 1727002059WL003261 VISHAL 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 VISHAL STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24040620230070597 04/06/2023 RAVI DANGI 1727002059WL003261 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 RAVIDANGI STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-060-001/12-A
(GOPALNAGAR) 		1727002060NRG24040620230071246 04/06/2023 vikash 1727002060WL003308 vikash 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 vikash STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-060-001/183
(GOPALNAGAR) 		1727002060NRG24040620230070641 04/06/2023 Savitri 1727002060WL003268 Savitri 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Savitri STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24040620230071333 04/06/2023 bharat singh 1727002060WL003310 bharat singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215412814 bharatsingh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-060-002/104-B
(GOPALNAGAR) 		1727002060NRG24040620230070647 04/06/2023 Jitendra 1727002060WL003269 Jitendra 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Jitendra STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-060-002/149
(GOPALNAGAR) 		1727002060NRG24040620230070642 04/06/2023 Rajaram 1727002060WL003268 Rajaram 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Rajaram STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24040620230070654 04/06/2023 manoj 1727002060WL003269 manoj 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 manoj STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-060-002/190
(GOPALNAGAR) 		1727002060NRG24040620230071312 04/06/2023 Shila 1727002060WL003309 Shila 00415 SBIN0010823 663 663 Processed 07/06/2023 215412814 Shila STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-060-002/190
(GOPALNAGAR) 		1727002060NRG24040620230071314 04/06/2023 Shila 1727002060WL003309 Shila 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Shila STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-060-002/191-A
(GOPALNAGAR) 		1727002060NRG24040620230070659 04/06/2023 Anshul 1727002060WL003269 Anshul 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Anshul STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-060-002/191-B
(GOPALNAGAR) 		1727002060NRG24040620230070660 04/06/2023 Udey 1727002060WL003269 Udey 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Udey NARMADA JHABUA GRAMIN BANK(508515)
106 SIRONJ MP-27-002-060-002/212-A
(GOPALNAGAR) 		1727002060NRG24040620230071264 04/06/2023 Sakhi Bai 1727002060WL003308 Sakhi Bai 00415 SBIN0010823 663 663 Processed 07/06/2023 215412814 SakhiBai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-060-002/74-B
(GOPALNAGAR) 		1727002060NRG24040620230070643 04/06/2023 Pappu 1727002060WL003268 Pappu 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215412814 Pappu UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-060-002/90
(GOPALNAGAR) 		1727002060NRG24040620230070667 04/06/2023 jagbhan 1727002060WL003269 jagbhan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 jagbhan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24040620230071273 04/06/2023 Munni 1727002060WL003308 Munni 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Munni STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24040620230071281 04/06/2023 Sumit 1727002060WL003308 Sumit 00415 SBIN0010823 663 663 Processed 07/06/2023 215412814 Sumit FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24040620230071282 04/06/2023 Sumit 1727002060WL003308 Sumit 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 Sumit FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24040620230071498 04/06/2023 Aqeela Bee 1727002078WL003321 Aqeela Bee 00415 SBIN0010823 1326 1326 Processed 07/06/2023 215412814 AqeelaBee STATE BANK OF INDIA(508548)
SubTotal 79560 79560
113 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24040620230071790 04/06/2023 raghveer singh 1727002013WL003327 raghveer singh 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215412814 raghveersingh STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002000NRG24040620230071731 04/06/2023 Lekhraj 1727002WL003326 Lekhraj 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215412814 Lekhraj STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002000NRG24040620230071756 04/06/2023 Joyti 1727002WL003326 Joyti 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215412814 Joyti STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002000NRG24040620230071759 04/06/2023 mulchandra 1727002WL003326 mulchandra 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215412814 mulchandra STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002000NRG24040620230071778 04/06/2023 Bhanvar lal 1727002WL003326 Bhanvar lal 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215412814 Bhanvarlal BANK OF BARODA(606985)
118 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002000NRG24040620230071779 04/06/2023 Pooja 1727002WL003326 Pooja 00415 SBIN0030077 1105 1105 Processed 07/06/2023 215412814 Pooja STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24040620230070550 04/06/2023 ABHISHEK 1727002059WL003261 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 ABHISHEK STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24040620230070558 04/06/2023 Ravi kumar 1727002059WL003261 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 Ravikumar STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24040620230070591 04/06/2023 satendra dangi 1727002059WL003261 satendra dangi 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 satendradangi STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24040620230070594 04/06/2023 ROHIT DANGI 1727002059WL003261 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 ROHITDANGI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-060-001/55-B
(GOPALNAGAR) 		1727002060NRG24040620230071259 04/06/2023 Mamta bai 1727002060WL003308 Mamta bai 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 Mamtabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-060-002/212-B
(GOPALNAGAR) 		1727002060NRG24040620230071265 04/06/2023 Ram Swarup 1727002060WL003308 Ram Swarup 00415 SBIN0030077 663 663 Processed 07/06/2023 215412814 RamSwarup STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-060-002/218
(GOPALNAGAR) 		1727002060NRG24040620230071320 04/06/2023 sangeeta 1727002060WL003309 sangeeta 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 sangeeta STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-060-002/218
(GOPALNAGAR) 		1727002060NRG24040620230071322 04/06/2023 sangeeta 1727002060WL003309 sangeeta 00415 SBIN0030077 663 663 Processed 07/06/2023 215412814 sangeeta STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24040620230071332 04/06/2023 Parvati Kushvaha 1727002060WL003309 Parvati Kushvaha 00415 SBIN0030077 663 663 Processed 07/06/2023 215412814 ParvatiKushvaha STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24040620230071330 04/06/2023 Parvati Kushvaha 1727002060WL003309 Parvati Kushvaha 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 ParvatiKushvaha STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-060-002/54-A
(GOPALNAGAR) 		1727002060NRG24040620230070640 04/06/2023 Rambabu 1727002060WL003267 Rambabu 00415 SBIN0030077 1326 1326 Processed 08/06/2023 215412814 Rambabu UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-060-002/87
(GOPALNAGAR) 		1727002060NRG24040620230070645 04/06/2023 Prabhu 1727002060WL003268 Prabhu 00415 SBIN0030077 1326 1326 Processed 07/06/2023 215412814 Prabhu STATE BANK OF INDIA(508548)
SubTotal 20553 20553
131 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24040620230070551 04/06/2023 anshul 1727002059WL003261 anshul 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 anshul STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24040620230070586 04/06/2023 amar bai 1727002059WL003261 amar bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24040620230071276 04/06/2023 ABHISHEK 1727002060WL003308 ABHISHEK 00415 SBIN0030227 663 663 Processed 08/06/2023 215412814 ABHISHEK UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002060NRG24040620230071277 04/06/2023 ABHISHEK 1727002060WL003308 ABHISHEK 00415 SBIN0030227 1326 1326 Processed 08/06/2023 215412814 ABHISHEK UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24040620230071473 04/06/2023 raj bai 1727002078WL003321 raj bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 rajbai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24040620230071472 04/06/2023 sunil 1727002078WL003321 sunil 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 sunil STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24040620230071475 04/06/2023 sonam raghuwanshi 1727002078WL003321 sonam raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 sonamraghuwanshi STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24040620230071478 04/06/2023 arjun singh 1727002078WL003321 arjun singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 arjunsingh STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24040620230071479 04/06/2023 savitri bai 1727002078WL003321 savitri bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 savitribai STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24040620230071480 04/06/2023 amit raghuwanshi 1727002078WL003321 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 amitraghuwanshi STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24040620230071483 04/06/2023 mahendra singh 1727002078WL003321 mahendra singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24040620230071485 04/06/2023 shivkumar raghuwanshi 1727002078WL003321 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24040620230071487 04/06/2023 shashi bai 1727002078WL003321 shashi bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 shashibai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24040620230071492 04/06/2023 Rashmi 1727002078WL003321 Rashmi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Rashmi FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24040620230071493 04/06/2023 Kanchan Raghuwanshi 1727002078WL003321 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24040620230071497 04/06/2023 Saleem shaha 1727002078WL003321 Saleem shaha 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Saleemshaha INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24040620230071501 04/06/2023 afsari 1727002078WL003321 afsari 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 afsari STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-078-001/12-B
(PATHARIYA) 		1727002078NRG24040620230071502 04/06/2023 firoja bee 1727002078WL003321 firoja bee 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 firojabee STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24040620230071512 04/06/2023 Ramkrishan Ahirwar 1727002078WL003321 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 RamkrishanAhirwar STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24040620230071513 04/06/2023 Naresh Ahirwar 1727002078WL003321 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 NareshAhirwar STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24040620230071515 04/06/2023 Tophan singh jatav 1727002078WL003321 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Tophansinghjatav STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24040620230071524 04/06/2023 Rajesh Malviy 1727002078WL003321 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 RajeshMalviy STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24040620230071526 04/06/2023 Rajneeta Malviya 1727002078WL003321 Rajneeta Malviya 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 RajneetaMalviya BANK OF BARODA(606985)
154 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24040620230071531 04/06/2023 lalram raghuwanshi 1727002078WL003321 lalram raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 lalramraghuwanshi STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24040620230071533 04/06/2023 ramkrishan 1727002078WL003321 ramkrishan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 ramkrishan CANARA BANK(508532)
156 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24040620230071534 04/06/2023 bhuat singh raghuwanshi 1727002078WL003321 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24040620230071535 04/06/2023 jugraj singh 1727002078WL003321 jugraj singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 jugrajsingh PUNJAB NATIONAL BANK(508568)
158 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24040620230071536 04/06/2023 anant singh 1727002078WL003321 anant singh 00415 SBIN0030227 1326 1326 Processed 08/06/2023 215412814 anantsingh UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24040620230071537 04/06/2023 biniya bai 1727002078WL003321 biniya bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 biniyabai STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24040620230071538 04/06/2023 saloni raghuwanshi 1727002078WL003321 saloni raghuwanshi 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 saloniraghuwanshi STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24040620230071551 04/06/2023 Ashok 1727002078WL003321 Ashok 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Ashok NARMADA JHABUA GRAMIN BANK(508515)
162 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24040620230071555 04/06/2023 Choti bai 1727002078WL003321 Choti bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Chotibai STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24040620230071556 04/06/2023 Sirnam Singh 1727002078WL003321 Sirnam Singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 SirnamSingh FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24040620230071558 04/06/2023 Harnam singh 1727002078WL003321 Harnam singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Harnamsingh STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24040620230071559 04/06/2023 Rani bai 1727002078WL003321 Rani bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Ranibai FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24040620230071561 04/06/2023 raje khan 1727002078WL003321 raje khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 rajekhan STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24040620230071563 04/06/2023 Neetesh Chidar 1727002078WL003321 Neetesh Chidar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 NeeteshChidar STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002078NRG24040620230071570 04/06/2023 harveer singh 1727002078WL003321 harveer singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 harveersingh STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24040620230071576 04/06/2023 sarvar khan 1727002078WL003321 sarvar khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 sarvarkhan STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24040620230071584 04/06/2023 Rashid khan 1727002078WL003321 Rashid khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Rashidkhan STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24040620230071586 04/06/2023 Sadik khan 1727002078WL003321 Sadik khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Sadikkhan STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24040620230071587 04/06/2023 taslim bee 1727002078WL003321 taslim bee 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 taslimbee STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24040620230071589 04/06/2023 haseena bee 1727002078WL003321 haseena bee 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 haseenabee STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-078-002/33-A
(PATHARIYA) 		1727002078NRG24040620230071592 04/06/2023 Mohammad khan 1727002078WL003321 Mohammad khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 Mohammadkhan STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-078-002/352-A
(PATHARIYA) 		1727002078NRG24040620230071595 04/06/2023 anvar khan 1727002078WL003321 anvar khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 anvarkhan STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24040620230071599 04/06/2023 bablukhan 1727002078WL003321 bablukhan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 bablukhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
177 SIRONJ MP-27-002-078-002/389
(PATHARIYA) 		1727002078NRG24040620230071600 04/06/2023 sameena bee 1727002078WL003321 sameena bee 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 sameenabee STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24040620230071603 04/06/2023 asharfi bai 1727002078WL003321 asharfi bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 asharfibai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24040620230071604 04/06/2023 Naval Singh 1727002078WL003321 Naval Singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 215412814 NavalSingh STATE BANK OF INDIA(508548)
SubTotal 64311 64311
180 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24040620230071793 04/06/2023 lakhpat singh 1727002013WL003327 lakhpat singh 00468 UBIN0537349 1105 1105 Processed 07/06/2023 215412814 lakhpatsingh BANK OF BARODA(606985)
181 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24040620230071797 04/06/2023 sher khan 1727002013WL003327 sher khan 00468 UBIN0537349 1105 1105 Processed 07/06/2023 215412814 sherkhan BANK OF BARODA(606985)
182 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002000NRG24040620230071720 04/06/2023 Vinod Kumar 1727002WL003326 Vinod Kumar 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 VinodKumar UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002000NRG24040620230071721 04/06/2023 munni Bai 1727002WL003326 munni Bai 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 munniBai UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002000NRG24040620230071740 04/06/2023 narvda prasad 1727002WL003326 narvda prasad 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 narvdaprasad UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002000NRG24040620230071755 04/06/2023 khooshal 1727002WL003326 khooshal 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 khooshal UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002000NRG24040620230071761 04/06/2023 BHAGI RATH 1727002WL003326 BHAGI RATH 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 BHAGIRATH UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-021-001/476
(DHANODA) 		1727002000NRG24040620230071768 04/06/2023 KAILASH BABU 1727002WL003326 KAILASH BABU 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 KAILASHBABU UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002000NRG24040620230071770 04/06/2023 JAGMOHAN KURMI 1727002WL003326 JAGMOHAN KURMI 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 JAGMOHANKURMI UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002000NRG24040620230071782 04/06/2023 Ravi Sahu 1727002WL003326 Ravi Sahu 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215412814 RaviSahu UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24040620230071150 04/06/2023 sitaram raghuwanshi 1727002057WL003303 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 sitaramraghuwanshi ICICI BANK LTD(508534)
191 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24040620230071151 04/06/2023 RAGHUNATH SINGH 1727002057WL003303 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24040620230070557 04/06/2023 DIPAK KUMAR 1727002059WL003261 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 DIPAKKUMAR UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24040620230070562 04/06/2023 TALIV KHAN 1727002059WL003261 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 TALIVKHAN UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24040620230070563 04/06/2023 TOHID KHAN 1727002059WL003261 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 TOHIDKHAN UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24040620230070568 04/06/2023 tej singh 1727002059WL003261 tej singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 tejsingh UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24040620230070569 04/06/2023 raghvendra 1727002059WL003261 raghvendra 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 raghvendra UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24040620230070570 04/06/2023 ALIYA 1727002059WL003261 ALIYA 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 ALIYA UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24040620230070571 04/06/2023 YASIR 1727002059WL003261 YASIR 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 YASIR UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24040620230070572 04/06/2023 nadeem khan 1727002059WL003261 nadeem khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24040620230070575 04/06/2023 LAXMI BAI 1727002059WL003261 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 LAXMIBAI UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24040620230070574 04/06/2023 lekhraj 1727002059WL003261 lekhraj 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 lekhraj UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24040620230070576 04/06/2023 Shiriram 1727002059WL003261 Shiriram 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Shiriram UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24040620230070577 04/06/2023 SUNIL 1727002059WL003261 SUNIL 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 SUNIL UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24040620230070583 04/06/2023 FAISHAL 1727002059WL003261 FAISHAL 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 FAISHAL UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24040620230070587 04/06/2023 SUNITA BAI 1727002059WL003261 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 SUNITABAI UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24040620230070598 04/06/2023 PRAHLAD 1727002059WL003261 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 PRAHLAD UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-060-001/131
(GOPALNAGAR) 		1727002060NRG24040620230071294 04/06/2023 Kirti 1727002060WL003309 Kirti 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 Kirti STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-060-001/131-A
(GOPALNAGAR) 		1727002060NRG24040620230071298 04/06/2023 Laxmikant 1727002060WL003309 Laxmikant 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 Laxmikant STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-060-001/160
(GOPALNAGAR) 		1727002060NRG24040620230070631 04/06/2023 Hari Kishan 1727002060WL003266 Hari Kishan 00468 UBIN0537349 884 884 Processed 08/06/2023 215412814 HariKishan UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-060-001/37-A
(GOPALNAGAR) 		1727002060NRG24040620230071251 04/06/2023 Halku 1727002060WL003308 Halku 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Halku UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-060-001/37-A
(GOPALNAGAR) 		1727002060NRG24040620230071252 04/06/2023 Rajkumari 1727002060WL003308 Rajkumari 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 Rajkumari STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-060-001/37-B
(GOPALNAGAR) 		1727002060NRG24040620230071258 04/06/2023 Bhoori 1727002060WL003308 Bhoori 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Bhoori UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-060-001/41
(GOPALNAGAR) 		1727002060NRG24040620230071304 04/06/2023 Priyanka 1727002060WL003309 Priyanka 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Priyanka UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-060-001/45-A
(GOPALNAGAR) 		1727002060NRG24040620230071305 04/06/2023 monu 1727002060WL003309 monu 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 monu UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-060-002/104-A
(GOPALNAGAR) 		1727002060NRG24040620230071262 04/06/2023 OHTAAR SINGH 1727002060WL003308 OHTAAR SINGH 00468 UBIN0537349 663 663 Processed 08/06/2023 215412814 OHTAARSINGH UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24040620230070648 04/06/2023 Ramsewak 1727002060WL003269 Ramsewak 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 Ramsewak STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-060-002/190-B
(GOPALNAGAR) 		1727002060NRG24040620230071315 04/06/2023 Devraj 1727002060WL003309 Devraj 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 Devraj STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-060-002/190-B
(GOPALNAGAR) 		1727002060NRG24040620230071316 04/06/2023 Devraj 1727002060WL003309 Devraj 00468 UBIN0537349 663 663 Processed 07/06/2023 215412814 Devraj STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-060-002/191-B
(GOPALNAGAR) 		1727002060NRG24040620230070661 04/06/2023 Brajesh 1727002060WL003269 Brajesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Brajesh UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-060-002/204
(GOPALNAGAR) 		1727002060NRG24040620230070665 04/06/2023 suraj Singh 1727002060WL003269 suraj Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 surajSingh UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24040620230070639 04/06/2023 Jilsa 1727002060WL003267 Jilsa 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Jilsa UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24040620230071325 04/06/2023 Baijnath Kushwah 1727002060WL003309 Baijnath Kushwah 00468 UBIN0537349 663 663 Processed 08/06/2023 215412814 BaijnathKushwah UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24040620230071323 04/06/2023 Baijnath Kushwah 1727002060WL003309 Baijnath Kushwah 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 BaijnathKushwah UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-060-002/41-A
(GOPALNAGAR) 		1727002060NRG24040620230070633 04/06/2023 Bhiya lal 1727002060WL003266 Bhiya lal 00468 UBIN0537349 884 884 Processed 08/06/2023 215412814 Bhiyalal UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-060-002/90
(GOPALNAGAR) 		1727002060NRG24040620230070668 04/06/2023 chanda bai 1727002060WL003269 chanda bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 chandabai FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24040620230071274 04/06/2023 Bala kewat 1727002060WL003308 Bala kewat 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Balakewat UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002060NRG24040620230071275 04/06/2023 Bala kewat 1727002060WL003308 Bala kewat 00468 UBIN0537349 663 663 Processed 08/06/2023 215412814 Balakewat UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24040620230071278 04/06/2023 Anuj 1727002060WL003308 Anuj 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Anuj UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24040620230071279 04/06/2023 Anuj 1727002060WL003308 Anuj 00468 UBIN0537349 663 663 Processed 08/06/2023 215412814 Anuj UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24040620230071283 04/06/2023 Pushpendra sharma 1727002060WL003308 Pushpendra sharma 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Pushpendrasharma UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24040620230071284 04/06/2023 Pushpendra sharma 1727002060WL003308 Pushpendra sharma 00468 UBIN0537349 663 663 Processed 08/06/2023 215412814 Pushpendrasharma UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24040620230071500 04/06/2023 saleem shaha 1727002078WL003321 saleem shaha 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412814 saleemshaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
233 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24040620230071511 04/06/2023 Saroj bai 1727002078WL003321 Saroj bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 Sarojbai UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24040620230071539 04/06/2023 suhani raghuvanshi 1727002078WL003321 suhani raghuvanshi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 suhaniraghuvanshi UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24040620230071602 04/06/2023 kallu 1727002078WL003321 kallu 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412814 kallu UNION BANK OF INDIA(508500)
SubTotal 67184 67184
236 SIRONJ MP-27-002-060-001/106-A
(GOPALNAGAR) 		1727002060NRG24040620230070636 04/06/2023 Tularam 1727002060WL003267 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215412814 Tularam STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-060-001/122-A
(GOPALNAGAR) 		1727002060NRG24040620230071247 04/06/2023 Gotam 1727002060WL003308 Gotam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215412814 Gotam UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-060-002/212-A
(GOPALNAGAR) 		1727002060NRG24040620230071263 04/06/2023 Kalecter 1727002060WL003308 Kalecter 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215412814 Kalecter STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-060-002/96-A
(GOPALNAGAR) 		1727002060NRG24040620230071272 04/06/2023 Pathi Raj 1727002060WL003308 Pathi Raj 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 215412814 PathiRaj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
240 SIRONJ MP-27-002-060-002/121-B
(GOPALNAGAR) 		1727002060NRG24040620230071307 04/06/2023 madan 1727002060WL003309 madan 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 madan FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-060-002/121-B
(GOPALNAGAR) 		1727002060NRG24040620230071308 04/06/2023 madan 1727002060WL003309 madan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 madan FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-060-002/121-C
(GOPALNAGAR) 		1727002060NRG24040620230071309 04/06/2023 deepak 1727002060WL003309 deepak 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 deepak FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-060-002/121-C
(GOPALNAGAR) 		1727002060NRG24040620230071310 04/06/2023 deepak 1727002060WL003309 deepak 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 deepak FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-060-002/206
(GOPALNAGAR) 		1727002060NRG24040620230071317 04/06/2023 Vaijnath 1727002060WL003309 Vaijnath 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 Vaijnath FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-060-002/206
(GOPALNAGAR) 		1727002060NRG24040620230071318 04/06/2023 Vaijnath 1727002060WL003309 Vaijnath 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Vaijnath FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24040620230071324 04/06/2023 guddi 1727002060WL003309 guddi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 guddi FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-060-002/33
(GOPALNAGAR) 		1727002060NRG24040620230071326 04/06/2023 guddi 1727002060WL003309 guddi 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 guddi FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-060-002/33-B
(GOPALNAGAR) 		1727002060NRG24040620230071327 04/06/2023 Abhishek 1727002060WL003309 Abhishek 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 Abhishek FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-060-002/33-B
(GOPALNAGAR) 		1727002060NRG24040620230071328 04/06/2023 Abhishek 1727002060WL003309 Abhishek 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Abhishek FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-060-002/66-A
(GOPALNAGAR) 		1727002060NRG24040620230070634 04/06/2023 Kammu 1727002060WL003266 Kammu 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Kammu FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-060-002/70-A
(GOPALNAGAR) 		1727002060NRG24040620230070666 04/06/2023 Guttoo 1727002060WL003269 Guttoo 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Guttoo FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-060-003/57-A
(GOPALNAGAR) 		1727002060NRG24040620230071285 04/06/2023 Sonu 1727002060WL003308 Sonu 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 Sonu FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-060-003/57-A
(GOPALNAGAR) 		1727002060NRG24040620230071286 04/06/2023 Sonu 1727002060WL003308 Sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Sonu FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-060-003/6-A
(GOPALNAGAR) 		1727002060NRG24040620230071287 04/06/2023 harinaryan 1727002060WL003308 harinaryan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 harinaryan FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-060-003/6-A
(GOPALNAGAR) 		1727002060NRG24040620230071288 04/06/2023 harinaryan 1727002060WL003308 harinaryan 00688 FINO0001446 663 663 Processed 07/06/2023 215412814 harinaryan FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24040620230071476 04/06/2023 devendra raghuwanshi 1727002078WL003321 devendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 devendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24040620230071477 04/06/2023 priyanka 1727002078WL003321 priyanka 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 priyanka STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24040620230071481 04/06/2023 deeksha raghuwanshi 1727002078WL003321 deeksha raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 deeksharaghuwanshi STATE BANK OF INDIA(508548)
259 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24040620230071482 04/06/2023 deepti 1727002078WL003321 deepti 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 deepti STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24040620230071484 04/06/2023 rekha raghuwanshi 1727002078WL003321 rekha raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 rekharaghuwanshi STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24040620230071488 04/06/2023 Subhash Viswakarma 1727002078WL003321 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 SubhashViswakarma STATE BANK OF INDIA(508548)
262 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24040620230071489 04/06/2023 rakesh vishwkarma 1727002078WL003321 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24040620230071490 04/06/2023 santosh vishwakarma 1727002078WL003321 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24040620230071494 04/06/2023 gopal singh 1727002078WL003321 gopal singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 gopalsingh FINO PAYMENTS BANK LTD(608001)
265 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24040620230071495 04/06/2023 kalyan singh 1727002078WL003321 kalyan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 kalyansingh STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24040620230071496 04/06/2023 karan singh 1727002078WL003321 karan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 karansingh FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24040620230071503 04/06/2023 Rahul Raghuwanshi 1727002078WL003321 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24040620230071504 04/06/2023 Ram Chandra 1727002078WL003321 Ram Chandra 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 RamChandra FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24040620230071505 04/06/2023 ram prasad 1727002078WL003321 ram prasad 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 ramprasad STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24040620230071506 04/06/2023 jitendra singh jatav 1727002078WL003321 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
271 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24040620230071507 04/06/2023 haseen khan 1727002078WL003321 haseen khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 haseenkhan FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24040620230071508 04/06/2023 shahena bee 1727002078WL003321 shahena bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 shahenabee FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24040620230071509 04/06/2023 arif khan 1727002078WL003321 arif khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 arifkhan STATE BANK OF INDIA(508548)
274 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24040620230071510 04/06/2023 tariq khan 1727002078WL003321 tariq khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 tariqkhan FINO PAYMENTS BANK LTD(608001)
275 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24040620230071514 04/06/2023 mahadev singh jatav 1727002078WL003321 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
276 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24040620230071516 04/06/2023 Kamal Singh 1727002078WL003321 Kamal Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 KamalSingh FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24040620230071517 04/06/2023 gora bai 1727002078WL003321 gora bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 gorabai FINO PAYMENTS BANK LTD(608001)
278 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24040620230071518 04/06/2023 toran singh 1727002078WL003321 toran singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 toransingh FINO PAYMENTS BANK LTD(608001)
279 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24040620230071519 04/06/2023 netram jatav 1727002078WL003321 netram jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 netramjatav STATE BANK OF INDIA(508548)
280 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24040620230071520 04/06/2023 ravina 1727002078WL003321 ravina 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 ravina FINO PAYMENTS BANK LTD(608001)
281 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24040620230071521 04/06/2023 toran singh 1727002078WL003321 toran singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 toransingh FINO PAYMENTS BANK LTD(608001)
282 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24040620230071522 04/06/2023 satish vishwakarma 1727002078WL003321 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
283 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24040620230071523 04/06/2023 raju khan 1727002078WL003321 raju khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 rajukhan FINO PAYMENTS BANK LTD(608001)
284 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24040620230071525 04/06/2023 Ravi Malviya 1727002078WL003321 Ravi Malviya 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 RaviMalviya FINO PAYMENTS BANK LTD(608001)
285 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24040620230071527 04/06/2023 asbar khan 1727002078WL003321 asbar khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 asbarkhan FINO PAYMENTS BANK LTD(608001)
286 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24040620230071528 04/06/2023 hari singh 1727002078WL003321 hari singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 harisingh FINO PAYMENTS BANK LTD(608001)
287 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24040620230071529 04/06/2023 sunita bai 1727002078WL003321 sunita bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 sunitabai STATE BANK OF INDIA(508548)
288 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24040620230071530 04/06/2023 bharat singh 1727002078WL003321 bharat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 bharatsingh STATE BANK OF INDIA(508548)
289 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24040620230071532 04/06/2023 madhu bai 1727002078WL003321 madhu bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 madhubai FINO PAYMENTS BANK LTD(608001)
290 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24040620230071541 04/06/2023 komal jatav 1727002078WL003321 komal jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 komaljatav FINO PAYMENTS BANK LTD(608001)
291 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24040620230071542 04/06/2023 rina bai 1727002078WL003321 rina bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 rinabai STATE BANK OF INDIA(508548)
292 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24040620230071543 04/06/2023 Arman Shah 1727002078WL003321 Arman Shah 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 ArmanShah FINO PAYMENTS BANK LTD(608001)
293 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24040620230071544 04/06/2023 munashib khan 1727002078WL003321 munashib khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 munashibkhan FINO PAYMENTS BANK LTD(608001)
294 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24040620230071545 04/06/2023 imrat singh 1727002078WL003321 imrat singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 imratsingh FINO PAYMENTS BANK LTD(608001)
295 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24040620230071547 04/06/2023 brjesh 1727002078WL003321 brjesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 brjesh STATE BANK OF INDIA(508548)
296 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24040620230071548 04/06/2023 neelesh jatav 1727002078WL003321 neelesh jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 neeleshjatav FINO PAYMENTS BANK LTD(608001)
297 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24040620230071549 04/06/2023 sumer singh 1727002078WL003321 sumer singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 sumersingh FINO PAYMENTS BANK LTD(608001)
298 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24040620230071552 04/06/2023 Rahul Sen 1727002078WL003321 Rahul Sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 RahulSen STATE BANK OF INDIA(508548)
299 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24040620230071553 04/06/2023 Vipin Sen 1727002078WL003321 Vipin Sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 VipinSen FINO PAYMENTS BANK LTD(608001)
300 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24040620230071554 04/06/2023 neelam sen 1727002078WL003321 neelam sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 neelamsen BANK OF BARODA(606985)
301 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24040620230071557 04/06/2023 sonam 1727002078WL003321 sonam 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 sonam FINO PAYMENTS BANK LTD(608001)
302 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24040620230071560 04/06/2023 rani bai 1727002078WL003321 rani bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 ranibai FINO PAYMENTS BANK LTD(608001)
303 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24040620230071564 04/06/2023 Aakash 1727002078WL003321 Aakash 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Aakash FINO PAYMENTS BANK LTD(608001)
304 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24040620230071565 04/06/2023 Rakesh Sen 1727002078WL003321 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 RakeshSen FINO PAYMENTS BANK LTD(608001)
305 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24040620230071566 04/06/2023 nancy 1727002078WL003321 nancy 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 nancy FINO PAYMENTS BANK LTD(608001)
306 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24040620230071568 04/06/2023 kavita bai 1727002078WL003321 kavita bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 kavitabai FINO PAYMENTS BANK LTD(608001)
307 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24040620230071571 04/06/2023 ajim shah 1727002078WL003321 ajim shah 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 ajimshah FINO PAYMENTS BANK LTD(608001)
308 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24040620230071572 04/06/2023 samreen bee 1727002078WL003321 samreen bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 samreenbee PUNJAB NATIONAL BANK(508568)
309 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24040620230071573 04/06/2023 sakshi 1727002078WL003321 sakshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 sakshi STATE BANK OF INDIA(508548)
310 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002078NRG24040620230071574 04/06/2023 zuber khan 1727002078WL003321 zuber khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 zuberkhan FINO PAYMENTS BANK LTD(608001)
311 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002078NRG24040620230071575 04/06/2023 Tosheeb khan 1727002078WL003321 Tosheeb khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
312 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24040620230071578 04/06/2023 shahid khan 1727002078WL003321 shahid khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 shahidkhan FINO PAYMENTS BANK LTD(608001)
313 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24040620230071577 04/06/2023 siddiq khan 1727002078WL003321 siddiq khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 siddiqkhan FINO PAYMENTS BANK LTD(608001)
314 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24040620230071579 04/06/2023 amjat khan 1727002078WL003321 amjat khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 amjatkhan FINO PAYMENTS BANK LTD(608001)
315 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24040620230071581 04/06/2023 vikas 1727002078WL003321 vikas 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 vikas STATE BANK OF INDIA(508548)
316 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24040620230071582 04/06/2023 talim khan 1727002078WL003321 talim khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 talimkhan FINO PAYMENTS BANK LTD(608001)
317 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24040620230071583 04/06/2023 Chota 1727002078WL003321 Chota 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 Chota FINO PAYMENTS BANK LTD(608001)
318 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24040620230071591 04/06/2023 khalid khan 1727002078WL003321 khalid khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 khalidkhan FINO PAYMENTS BANK LTD(608001)
319 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24040620230071598 04/06/2023 chandresh 1727002078WL003321 chandresh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412814 chandresh FINO PAYMENTS BANK LTD(608001)
SubTotal 101439 101439
320 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24040620230070595 04/06/2023 MEHFOOZ KHAN 1727002059WL003261 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412814 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 391612 391612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040623APB_FTO_72399 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22100
2 SIRONJ MP1727002_040623APB_FTO_72399 Bank of India BKID0008882 KAROND 1326
3 SIRONJ MP1727002_040623APB_FTO_72399 Canara Bank CNRB0005676 GANJ BASODA 1326
4 SIRONJ MP1727002_040623APB_FTO_72399 Canara Bank CNRB0006088 SIRONJ 11271
5 SIRONJ MP1727002_040623APB_FTO_72399 HDFC bank HDFC0002146 SIRONJ 1105
6 SIRONJ MP1727002_040623APB_FTO_72399 Punjab National Bank PUNB0267100 UHAR 1326
7 SIRONJ MP1727002_040623APB_FTO_72399 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14807
8 SIRONJ MP1727002_040623APB_FTO_72399 State Bank of India SBIN0010823 SIRONJ 79560
9 SIRONJ MP1727002_040623APB_FTO_72399 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 20553
10 SIRONJ MP1727002_040623APB_FTO_72399 State Bank of India SBIN0030227 SIYALPUR 64311
11 SIRONJ MP1727002_040623APB_FTO_72399 Union Bank of India UBIN0537349 SIRONJ 67184
12 SIRONJ MP1727002_040623APB_FTO_72399 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
13 SIRONJ MP1727002_040623APB_FTO_72399 Fino Payments Bank Ltd FINO0001446 MP RO 101439
14 SIRONJ MP1727002_040623APB_FTO_72399 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel