Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010723APB_FTO_142273
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-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24300620230135010 01/07/2023 Sirnamsingh 1727002039WL007506 Sirnamsingh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 Sirnamsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24010720230135376 01/07/2023 sageer kha 1727002048WL007535 sageer kha 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760452 sageerkha BANK OF BARODA(606985)
3 SIRONJ MP-27-002-048-001/1180
(GARETHA) 		1727002048NRG24010720230135380 01/07/2023 KAILASH KHUMAN KURMI 1727002048WL007535 KAILASH KHUMAN KURMI 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760452 KAILASHKHUMANKURMI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24010720230135383 01/07/2023 imran kha 1727002048WL007535 imran kha 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760452 imrankha BANK OF BARODA(606985)
5 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24010720230135392 01/07/2023 MALTI BAI 1727002048WL007535 MALTI BAI 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760452 MALTIBAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-048-001/1357
(GARETHA) 		1727002048NRG24010720230135391 01/07/2023 PHUL SINGH KOLI 1727002048WL007535 PHUL SINGH KOLI 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760452 PHULSINGHKOLI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24010720230135175 01/07/2023 CHANDRESH BAI 1727002050WL007519 CHANDRESH BAI 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 CHANDRESHBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24010720230135158 01/07/2023 parmal singh 1727002050WL007518 parmal singh 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 parmalsingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24010720230135161 01/07/2023 PREETI BAI 1727002050WL007518 PREETI BAI 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 PREETIBAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24010720230135160 01/07/2023 shivcharan singh 1727002050WL007518 shivcharan singh 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 shivcharansingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24010720230135162 01/07/2023 PAPU SO GASHIRAM 1727002050WL007518 PAPU SO GASHIRAM 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 PAPUSOGASHIRAM BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24010720230135164 01/07/2023 Pappu Sen 1727002050WL007518 Pappu Sen 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 PappuSen BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24010720230135165 01/07/2023 Urmila bai 1727002050WL007518 Urmila bai 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 Urmilabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24010720230135167 01/07/2023 dakha bai 1727002050WL007518 dakha bai 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24010720230135166 01/07/2023 Jagdeesh 1727002050WL007518 Jagdeesh 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 Jagdeesh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24010720230135168 01/07/2023 Jitendra 1727002050WL007518 Jitendra 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 Jitendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24010720230135169 01/07/2023 Priti Yadav 1727002050WL007518 Priti Yadav 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 PritiYadav STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24010720230135171 01/07/2023 Chanda bai 1727002050WL007518 Chanda bai 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 Chandabai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24010720230135170 01/07/2023 DONGAR SINGH YADAV 1727002050WL007518 DONGAR SINGH YADAV 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 DONGARSINGHYADAV BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-002/61-A
(LALITPUR) 		1727002050NRG24010720230135176 01/07/2023 RAMRAJA S O BADREELAL 1727002050WL007519 RAMRAJA S O BADREELAL 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 RAMRAJASOBADREELAL BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24010720230135178 01/07/2023 HARI BAI 1727002050WL007519 HARI BAI 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760452 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-063-001/14-B
(RUSALLIGHAT) 		1727002000NRG24280620230128137 01/07/2023 Mohit Prajapati 1727002WL007010 Mohit Prajapati 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 MohitPrajapati BANK OF BARODA(606985)
23 SIRONJ MP-27-002-063-001/58-A
(RUSALLIGHAT) 		1727002000NRG24280620230128146 01/07/2023 Mokam Singh 1727002WL007010 Mokam Singh 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 MokamSingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002000NRG24280620230128170 01/07/2023 Laxmi Bai 1727002WL007012 Laxmi Bai 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 LaxmiBai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002000NRG24280620230128172 01/07/2023 Shiromani Ahirwar 1727002WL007012 Shiromani Ahirwar 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 ShiromaniAhirwar BANK OF BARODA(606985)
26 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002000NRG24280620230128162 01/07/2023 Rekha 1727002WL007011 Rekha 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 Rekha BANK OF BARODA(606985)
27 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002000NRG24280620230128164 01/07/2023 Sonam 1727002WL007011 Sonam 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 Sonam PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24280620230128181 01/07/2023 MANOJ SAHU 1727002WL007012 MANOJ SAHU 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760452 MANOJSAHU BANK OF BARODA(606985)
29 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002000NRG24010720230135559 01/07/2023 PUSHPENDRA SINGH 1727002WL007545 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 PUSHPENDRASINGH BANK OF BARODA(606985)
30 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002000NRG24010720230135565 01/07/2023 Arti Kushawaha 1727002WL007545 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 ArtiKushawaha BANK OF BARODA(606985)
31 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24010720230136201 01/07/2023 SANJEEV SINGH 1727002WL007608 SANJEEV SINGH 00045 BARB0SIRONJ 1326 1326 Rejected 13/07/2023 799760452 Account closed
32 SIRONJ MP-27-002-089-001/2-A
(IKODIYA) 		1727002000NRG24010720230136203 01/07/2023 Suresh 1727002WL007608 Suresh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 Suresh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002000NRG24010720230136208 01/07/2023 RATIRAM 1727002WL007608 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 RATIRAM BANK OF BARODA(606985)
34 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002000NRG24010720230136213 01/07/2023 VIKAS 1727002WL007608 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 VIKAS BANK OF BARODA(606985)
35 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002000NRG24010720230136216 01/07/2023 arjun singh 1727002WL007608 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 arjunsingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002000NRG24010720230136218 01/07/2023 rajkumar 1727002WL007608 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 rajkumar STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-089-003/129
(IKODIYA) 		1727002000NRG24010720230136220 01/07/2023 sumer 1727002WL007608 sumer 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 sumer BANK OF BARODA(606985)
38 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002000NRG24010720230136221 01/07/2023 DHANRAJ 1727002WL007608 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 DHANRAJ UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002000NRG24010720230136222 01/07/2023 LAKHAN SINGH 1727002WL007608 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 LAKHANSINGH BANK OF BARODA(606985)
40 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002000NRG24010720230136224 01/07/2023 Chandrashekhar 1727002WL007608 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 Chandrashekhar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002000NRG24010720230136227 01/07/2023 RAJESH 1727002WL007608 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760452 RAJESH BANK OF BARODA(606985)
SubTotal 40222 40222
42 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24010720230135159 01/07/2023 sabita 1727002050WL007518 sabita 00048 BKID0009035 663 663 Processed 11/07/2023 799760452 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
43 SIRONJ MP-27-002-048-001/1021
(GARETHA) 		1727002048NRG24010720230135374 01/07/2023 khilan 1727002048WL007535 khilan 00078 CNRB0006088 1105 1105 Processed 11/07/2023 799760452 khilan CANARA BANK(508532)
44 SIRONJ MP-27-002-048-001/1091
(GARETHA) 		1727002048NRG24010720230135375 01/07/2023 deepak 1727002048WL007535 deepak 00078 CNRB0006088 1105 1105 Processed 11/07/2023 799760452 deepak PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24010720230136350 01/07/2023 Aslam 1727002088WL007617 Aslam 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760452 Aslam CANARA BANK(508532)
46 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002000NRG24010720230136200 01/07/2023 nikhil 1727002WL007608 nikhil 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760452 nikhil PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24010720230136207 01/07/2023 SAROJ BAI 1727002WL007608 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760452 SAROJBAI CANARA BANK(508532)
48 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG24010720230136214 01/07/2023 KAMLESH KUMAR 1727002WL007608 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760452 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7514 7514
49 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002000NRG24010720230136225 01/07/2023 RAMBABU 1727002WL007608 RAMBABU 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799760452 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002000NRG24010720230136219 01/07/2023 AAKASH 1727002WL007608 AAKASH 00354 PUNB0267100 1326 1326 Processed 11/07/2023 799760452 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 SIRONJ MP-27-002-020-001/376-A
(SEMALKHEDI) 		1727002020NRG24010720230136416 01/07/2023 Deepak Jatav 1727002020WL007627 Deepak Jatav 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799760452 DeepakJatav PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-020-001/419-A
(SEMALKHEDI) 		1727002020NRG24010720230136419 01/07/2023 PHUL SINGH 1727002020WL007627 PHUL SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799760452 PHULSINGH PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002000NRG24010720230135594 01/07/2023 SOM SINGH 1727002WL007546 SOM SINGH 00354 PUNB0311700 884 884 Processed 11/07/2023 799760452 SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24280620230128140 01/07/2023 NIKITA DADORIYA 1727002WL007010 NIKITA DADORIYA 00354 PUNB0311700 884 884 Processed 11/07/2023 799760452 NIKITADADORIYA STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24280620230128151 01/07/2023 hari singh 1727002WL007011 hari singh 00354 PUNB0311700 884 884 Processed 11/07/2023 799760452 harisingh CANARA BANK(508532)
56 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002000NRG24010720230136204 01/07/2023 Jashvant 1727002WL007608 Jashvant 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799760452 Jashvant STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002000NRG24010720230136205 01/07/2023 SHREE BAI 1727002WL007608 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799760452 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
58 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24280620230128182 01/07/2023 SANGAM SAHU 1727002WL007012 SANGAM SAHU 00354 PUNB0404800 884 884 Processed 11/07/2023 799760452 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
59 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002000NRG24010720230136211 01/07/2023 PRAMILA RAI 1727002WL007608 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799760452 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
60 SIRONJ MP-27-002-020-001/376-A
(SEMALKHEDI) 		1727002020NRG24010720230136417 01/07/2023 AKASH JATAV 1727002020WL007627 AKASH JATAV 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 AKASHJATAV STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24010720230136418 01/07/2023 SANJEEV KUMAR 1727002020WL007627 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 SANJEEVKUMAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-020-001/634-A
(SEMALKHEDI) 		1727002020NRG24010720230136421 01/07/2023 Ranjeet 1727002020WL007627 Ranjeet 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Ranjeet STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-020-001/693-D
(SEMALKHEDI) 		1727002020NRG24010720230136427 01/07/2023 RAMKRISHNA JATAV 1727002020WL007627 RAMKRISHNA JATAV 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 RAMKRISHNAJATAV STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-002/103
(ABUADHANA) 		1727002039NRG24300620230135086 01/07/2023 Anil 1727002039WL007510 Anil 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Anil UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-039-002/121
(ABUADHANA) 		1727002039NRG24300620230135087 01/07/2023 Dewraj singh 1727002039WL007510 Dewraj singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Dewrajsingh FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-039-002/121
(ABUADHANA) 		1727002039NRG24300620230135088 01/07/2023 Suman Bai 1727002039WL007510 Suman Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 SumanBai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24300620230135011 01/07/2023 Babrrta Bai 1727002039WL007506 Babrrta Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 BabrrtaBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24300620230135090 01/07/2023 Radha Bai 1727002039WL007510 Radha Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 RadhaBai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24300620230135093 01/07/2023 Bharat singh 1727002039WL007510 Bharat singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Bharatsingh FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24300620230135094 01/07/2023 Ravi bai 1727002039WL007510 Ravi bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Ravibai FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-039-002/164
(ABUADHANA) 		1727002039NRG24300620230135099 01/07/2023 Ballu sen 1727002039WL007510 Ballu sen 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Ballusen STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-002/164
(ABUADHANA) 		1727002039NRG24300620230135100 01/07/2023 Rachna Bai 1727002039WL007510 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 RachnaBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24300620230135019 01/07/2023 Bhanoo Rajpoot 1727002039WL007506 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 BhanooRajpoot FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24300620230135021 01/07/2023 Nitesh Rajput 1727002039WL007506 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 NiteshRajput STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24010720230135592 01/07/2023 champalal 1727002WL007546 champalal 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24010720230135597 01/07/2023 SEEMA AHIRWAR 1727002WL007546 SEEMA AHIRWAR 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 SEEMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24010720230135596 01/07/2023 VEER SINGH 1727002WL007546 VEER SINGH 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24010720230135600 01/07/2023 GULAB BAI 1727002WL007546 GULAB BAI 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24010720230135601 01/07/2023 GENDALAL KUSHWAH 1727002WL007546 GENDALAL KUSHWAH 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 GENDALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24010720230135602 01/07/2023 PREMBAI KUSHWAH 1727002WL007546 PREMBAI KUSHWAH 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 PREMBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002000NRG24010720230135603 01/07/2023 VEERSINGH 1727002WL007546 VEERSINGH 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002000NRG24010720230135604 01/07/2023 SANTA BAI KUSHWAH 1727002WL007546 SANTA BAI KUSHWAH 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 SANTABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24010720230135607 01/07/2023 SHOBHA BAI 1727002WL007546 SHOBHA BAI 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002000NRG24010720230135606 01/07/2023 shre kishan 1727002WL007546 shre kishan 00415 SBIN0010823 884 884 Processed 11/07/2023 799760452 shrekishan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-048-001/1160
(GARETHA) 		1727002048NRG24010720230135379 01/07/2023 SHIVKUMAR 1727002048WL007535 SHIVKUMAR 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760452 SHIVKUMAR STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24010720230135381 01/07/2023 navin vishwkarma 1727002048WL007535 navin vishwkarma 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760452 navinvishwkarma STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24010720230135384 01/07/2023 pathram 1727002048WL007535 pathram 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760452 pathram UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-048-001/1339
(GARETHA) 		1727002048NRG24010720230135387 01/07/2023 ASAD KHAN 1727002048WL007535 ASAD KHAN 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760452 ASADKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24010720230135388 01/07/2023 KESHAV RAJPUT 1727002048WL007535 KESHAV RAJPUT 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760452 KESHAVRAJPUT STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002000NRG24010720230135561 01/07/2023 RAHUL SINGH 1727002WL007545 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 RAHULSINGH BANK OF INDIA(508505)
91 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002000NRG24010720230135573 01/07/2023 Sagar singh dangi 1727002WL007545 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 Sagarsinghdangi STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-089-001/186
(IKODIYA) 		1727002000NRG24010720230136202 01/07/2023 BHARATSINGH 1727002WL007608 BHARATSINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 BHARATSINGH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24010720230136206 01/07/2023 MALAM SINGH 1727002WL007608 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 MALAMSINGH PUNJAB NATIONAL BANK(508568)
94 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002000NRG24010720230136209 01/07/2023 SAVITRI BAI 1727002WL007608 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 SAVITRIBAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24010720230136210 01/07/2023 KAPIL PARIHAR 1727002WL007608 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002000NRG24010720230136212 01/07/2023 ANIL PARIHAR 1727002WL007608 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760452 ANILPARIHAR STATE BANK OF INDIA(508548)
SubTotal 43537 43537
97 SIRONJ MP-27-002-020-001/419-B
(SEMALKHEDI) 		1727002020NRG24010720230136420 01/07/2023 HARI SINGH JATAV 1727002020WL007627 HARI SINGH JATAV 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760452 HARISINGHJATAV STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24010720230136422 01/07/2023 tulsa bai 1727002020WL007627 tulsa bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760452 tulsabai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-020-001/693
(SEMALKHEDI) 		1727002020NRG24010720230136425 01/07/2023 KESAR BAI JATAV 1727002020WL007627 KESAR BAI JATAV 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760452 KESARBAIJATAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24300620230135089 01/07/2023 TIRPHUL 1727002039WL007510 TIRPHUL 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760452 TIRPHUL NARMADA JHABUA GRAMIN BANK(508515)
101 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24300620230135097 01/07/2023 Sanjeev Ahirwar 1727002039WL007510 Sanjeev Ahirwar 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760452 SanjeevAhirwar FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24010720230135389 01/07/2023 YOGENDRA RAJPOOT 1727002048WL007535 YOGENDRA RAJPOOT 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799760452 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24010720230135393 01/07/2023 KAMAL SINGH 1727002048WL007535 KAMAL SINGH 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799760452 KAMALSINGH STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24010720230135177 01/07/2023 hari bai 1727002050WL007519 hari bai 00415 SBIN0030077 663 663 Processed 11/07/2023 799760452 haribai PUNJAB NATIONAL BANK(508568)
105 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002000NRG24280620230128165 01/07/2023 PHOOL BAI 1727002WL007011 PHOOL BAI 00415 SBIN0030077 884 884 Processed 11/07/2023 799760452 PHOOLBAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002000NRG24010720230136215 01/07/2023 anand 1727002WL007608 anand 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760452 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11713 11713
107 SIRONJ MP-27-002-063-001/58-A
(RUSALLIGHAT) 		1727002000NRG24280620230128147 01/07/2023 POOJA SILAVAT 1727002WL007010 POOJA SILAVAT 00415 SBIN0030111 884 884 Processed 11/07/2023 799760452 POOJASILAVAT STATE BANK OF INDIA(508548)
SubTotal 884 884
108 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24010720230135163 01/07/2023 Raman bai 1727002050WL007518 Raman bai 00415 SBIN0030227 663 663 Processed 11/07/2023 799760452 Ramanbai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24280620230128138 01/07/2023 RAJ KUMAR 1727002WL007010 RAJ KUMAR 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 RAJKUMAR STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24280620230128142 01/07/2023 amAr singh 1727002WL007010 amAr singh 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002000NRG24280620230128145 01/07/2023 Hari singh 1727002WL007010 Hari singh 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Harisingh STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24280620230128152 01/07/2023 SAVITA BAI 1727002WL007011 SAVITA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 SAVITABAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24280620230128153 01/07/2023 CHHOTELAL AHIRWAR 1727002WL007011 CHHOTELAL AHIRWAR 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24280620230128155 01/07/2023 KANHAIYA LAL 1727002WL007011 KANHAIYA LAL 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 KANHAIYALAL STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002000NRG24280620230128154 01/07/2023 NEELAM AHIRWAR 1727002WL007011 NEELAM AHIRWAR 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24280620230128167 01/07/2023 Vijaypal yadav 1727002WL007012 Vijaypal yadav 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Vijaypalyadav STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24280620230128158 01/07/2023 POOJA YADAV 1727002WL007011 POOJA YADAV 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 POOJAYADAV STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002000NRG24280620230128169 01/07/2023 RADHA BAI 1727002WL007012 RADHA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 RADHABAI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002000NRG24280620230128159 01/07/2023 chandresh 1727002WL007011 chandresh 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 chandresh STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002000NRG24280620230128160 01/07/2023 Kiran bai 1727002WL007011 Kiran bai 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Kiranbai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002000NRG24280620230128171 01/07/2023 RADHAMANI YADAV 1727002WL007012 RADHAMANI YADAV 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 RADHAMANIYADAV STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24280620230128173 01/07/2023 abhilasha 1727002WL007012 abhilasha 00415 SBIN0030227 884 884 Processed 12/07/2023 799760452 abhilasha CENTRAL BANK OF INDIA(607115)
123 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002000NRG24280620230128174 01/07/2023 MAHENDRA SINGH 1727002WL007012 MAHENDRA SINGH 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 MAHENDRASINGH STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002000NRG24280620230128175 01/07/2023 BHOLARAM YADAV 1727002WL007012 BHOLARAM YADAV 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 BHOLARAMYADAV STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002000NRG24280620230128176 01/07/2023 Anil 1727002WL007012 Anil 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Anil STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002000NRG24280620230128177 01/07/2023 KALYAN SINGH 1727002WL007012 KALYAN SINGH 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 KALYANSINGH STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002000NRG24280620230128178 01/07/2023 Hemraj singh 1727002WL007012 Hemraj singh 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Hemrajsingh BANK OF BARODA(606985)
128 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002000NRG24280620230128179 01/07/2023 Geeta bai 1727002WL007012 Geeta bai 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Geetabai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24280620230128180 01/07/2023 Pushpa bai 1727002WL007012 Pushpa bai 00415 SBIN0030227 884 884 Processed 11/07/2023 799760452 Pushpabai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-063-003/30
(RUSALLIGHAT) 		1727002000NRG24280620230128148 01/07/2023 SANTOSH SAHU 1727002WL007010 SANTOSH SAHU 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 SANTOSHSAHU STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002000NRG24280620230128149 01/07/2023 uma bai 1727002WL007010 uma bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 umabai STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-063-003/57-C
(RUSALLIGHAT) 		1727002000NRG24280620230128150 01/07/2023 ramswrup pal 1727002WL007010 ramswrup pal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 ramswruppal STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-067-003/111
(TRIBHUWANPUR) 		1727002067NRG24010720230135342 01/07/2023 nirmal 1727002067WL007529 nirmal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 nirmal STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-067-003/212
(TRIBHUWANPUR) 		1727002067NRG24010720230135344 01/07/2023 tahira bee 1727002067WL007529 tahira bee 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 tahirabee FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002000NRG24010720230135563 01/07/2023 MUSKAN KUSHWAHA 1727002WL007545 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002000NRG24010720230135568 01/07/2023 LAXMI BAI AHIRWAR 1727002WL007545 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002000NRG24010720230135569 01/07/2023 SHANTI BAI 1727002WL007545 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 SHANTIBAI STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002000NRG24010720230135570 01/07/2023 DEVENDRA KUSHWAH 1727002WL007545 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760452 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 31161 31161
139 SIRONJ MP-27-002-076-003/24-A
(KOOJA) 		1727002076NRG24010720230135846 01/07/2023 rajesh 1727002076WL007568 rajesh 00468 UBIN0536482 884 884 Processed 11/07/2023 799760452 rajesh UNION BANK OF INDIA(508500)
SubTotal 884 884
140 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24010720230136423 01/07/2023 Kamlesh 1727002020WL007627 Kamlesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Kamlesh BANK OF BARODA(606985)
141 SIRONJ MP-27-002-020-001/693
(SEMALKHEDI) 		1727002020NRG24010720230136424 01/07/2023 KISAN SINGH 1727002020WL007627 KISAN SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 KISANSINGH FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-020-001/693-C
(SEMALKHEDI) 		1727002020NRG24010720230136426 01/07/2023 VINAY SINGH 1727002020WL007627 VINAY SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 VINAYSINGH STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24300620230135007 01/07/2023 Godan singh 1727002039WL007506 Godan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Godansingh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24300620230135012 01/07/2023 Manoj 1727002039WL007506 Manoj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Manoj STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24300620230135013 01/07/2023 Mithlesh Bai 1727002039WL007506 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 MithleshBai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-039-002/141
(ABUADHANA) 		1727002039NRG24300620230135091 01/07/2023 Harnath singh 1727002039WL007510 Harnath singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Harnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 SIRONJ MP-27-002-039-002/143
(ABUADHANA) 		1727002039NRG24300620230135092 01/07/2023 Birjendr 1727002039WL007510 Birjendr 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Birjendr STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24300620230135095 01/07/2023 Lekhraj 1727002039WL007510 Lekhraj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Lekhraj UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24300620230135096 01/07/2023 Sheela Bai 1727002039WL007510 Sheela Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 SheelaBai FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24300620230135098 01/07/2023 Sarita bai 1727002039WL007510 Sarita bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Saritabai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24300620230135016 01/07/2023 Shilkumari 1727002039WL007506 Shilkumari 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Shilkumari UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24300620230135018 01/07/2023 Laxmi bai 1727002039WL007506 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Laxmibai STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24300620230135017 01/07/2023 Rampravesh Rajput 1727002039WL007506 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 RampraveshRajput UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24300620230135020 01/07/2023 Nikita Rajpoot 1727002039WL007506 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 NikitaRajpoot FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24300620230135022 01/07/2023 Kunja bai 1727002039WL007506 Kunja bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Kunjabai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-039-002/193
(ABUADHANA) 		1727002039NRG24300620230135024 01/07/2023 Rahul Rajput 1727002039WL007506 Rahul Rajput 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 RahulRajput STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-039-002/194
(ABUADHANA) 		1727002039NRG24300620230135025 01/07/2023 Ravi Rajput 1727002039WL007506 Ravi Rajput 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 RaviRajput UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-039-002/195
(ABUADHANA) 		1727002039NRG24300620230135028 01/07/2023 Ajay Rajpoot 1727002039WL007506 Ajay Rajpoot 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 AjayRajpoot UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24300620230135102 01/07/2023 Kunti 1727002039WL007510 Kunti 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Kunti UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24300620230135029 01/07/2023 jagbhan 1727002039WL007506 jagbhan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 jagbhan UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24300620230135030 01/07/2023 Mardan singh 1727002039WL007506 Mardan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Mardansingh UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-039-002/97
(ABUADHANA) 		1727002039NRG24300620230135103 01/07/2023 Santosh 1727002039WL007510 Santosh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Santosh UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24010720230135593 01/07/2023 pan bai 1727002WL007546 pan bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 panbai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-048-001/1108
(GARETHA) 		1727002048NRG24010720230135377 01/07/2023 RAKSHA BAI 1727002048WL007535 RAKSHA BAI 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 RAKSHABAI UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24010720230135382 01/07/2023 Badri prasad prajapati 1727002048WL007535 Badri prasad prajapati 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 Badriprasadprajapati UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24010720230135385 01/07/2023 kapil 1727002048WL007535 kapil 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 kapil UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24010720230135394 01/07/2023 Rambati 1727002048WL007535 Rambati 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 Rambati UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24010720230135396 01/07/2023 ashish rajpoot 1727002048WL007535 ashish rajpoot 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 ashishrajpoot UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24010720230135397 01/07/2023 DEEPAK 1727002048WL007535 DEEPAK 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 DEEPAK UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24010720230135398 01/07/2023 SONU TYAGI 1727002048WL007535 SONU TYAGI 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760452 SONUTYAGI UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24280620230128139 01/07/2023 bnarash bai 1727002WL007010 bnarash bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 bnarashbai UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-063-001/199-A
(RUSALLIGHAT) 		1727002000NRG24280620230128143 01/07/2023 Suresh babu 1727002WL007010 Suresh babu 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 Sureshbabu STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24280620230128156 01/07/2023 KRISHNAPAL 1727002WL007011 KRISHNAPAL 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 KRISHNAPAL UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24280620230128157 01/07/2023 MATA BAI 1727002WL007011 MATA BAI 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 MATABAI UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002000NRG24280620230128161 01/07/2023 Aman singh 1727002WL007011 Aman singh 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 Amansingh UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002000NRG24280620230128163 01/07/2023 Priti bai 1727002WL007011 Priti bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 Pritibai UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002000NRG24280620230128183 01/07/2023 Ram lakhan 1727002WL007012 Ram lakhan 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 Ramlakhan STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002000NRG24280620230128184 01/07/2023 Randheer Singh 1727002WL007012 Randheer Singh 00468 UBIN0537349 884 884 Processed 11/07/2023 799760452 RandheerSingh STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002000NRG24010720230135560 01/07/2023 VIVEK DANGI 1727002WL007545 VIVEK DANGI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 VIVEKDANGI PUNJAB NATIONAL BANK(508568)
180 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002000NRG24010720230135564 01/07/2023 NIKIL KUMAR KUSHWAHA 1727002WL007545 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002000NRG24010720230135566 01/07/2023 Phudan Singh 1727002WL007545 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
182 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002000NRG24010720230135567 01/07/2023 Kamar Bai 1727002WL007545 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 KamarBai UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002000NRG24010720230135572 01/07/2023 PHOOL BAI 1727002WL007545 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 PHOOLBAI UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-088-001/120-A
(DEHARI JAGIR) 		1727002088NRG24010720230136339 01/07/2023 UMAR KHAN 1727002088WL007617 UMAR KHAN 00468 UBIN0537349 442 442 Processed 11/07/2023 799760452 UMARKHAN BANK OF BARODA(606985)
185 SIRONJ MP-27-002-088-001/24-B
(DEHARI JAGIR) 		1727002088NRG24010720230136363 01/07/2023 Shabana 1727002088WL007618 Shabana 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 Shabana UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002088NRG24010720230136367 01/07/2023 shamshad khan 1727002088WL007618 shamshad khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 shamshadkhan STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24010720230136368 01/07/2023 rijvana bee 1727002088WL007618 rijvana bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 rijvanabee UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24010720230136369 01/07/2023 ANVARI BEE 1727002088WL007618 ANVARI BEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 ANVARIBEE UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24010720230136370 01/07/2023 MUSTARI BEE 1727002088WL007618 MUSTARI BEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 MUSTARIBEE UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-089-003/228
(IKODIYA) 		1727002000NRG24010720230136223 01/07/2023 ROOP SINGH 1727002WL007608 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 ROOPSINGH UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002000NRG24010720230136226 01/07/2023 MAHESH 1727002WL007608 MAHESH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760452 MAHESH UNION BANK OF INDIA(508500)
SubTotal 62543 62543
192 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24010720230135173 01/07/2023 ramlesh 1727002050WL007519 ramlesh 00688 FINO0001001 663 663 Processed 11/07/2023 799760452 ramlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
193 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24010720230135595 01/07/2023 THAN SINGH 1727002WL007546 THAN SINGH 00688 FINO0001446 884 884 Processed 11/07/2023 799760452 THANSINGH FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24010720230136337 01/07/2023 avid khan 1727002088WL007617 avid khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 avidkhan FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24010720230136340 01/07/2023 JUNED KHAN 1727002088WL007617 JUNED KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24010720230136341 01/07/2023 shahid 1727002088WL007617 shahid 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 shahid FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24010720230136342 01/07/2023 maksood 1727002088WL007617 maksood 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 maksood FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24010720230136343 01/07/2023 sadik khan 1727002088WL007617 sadik khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 sadikkhan FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24010720230136344 01/07/2023 daood shah 1727002088WL007617 daood shah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 daoodshah FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24010720230136345 01/07/2023 shakir ali 1727002088WL007617 shakir ali 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 shakirali FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24010720230136346 01/07/2023 SHAHID KHAN 1727002088WL007617 SHAHID KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24010720230136348 01/07/2023 asif 1727002088WL007617 asif 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 asif FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24010720230136351 01/07/2023 CHAND BEE 1727002088WL007617 CHAND BEE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 CHANDBEE FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-088-001/236-A
(DEHARI JAGIR) 		1727002088NRG24010720230136352 01/07/2023 JAKIR KHAN 1727002088WL007617 JAKIR KHAN 00688 FINO0001446 884 884 Processed 11/07/2023 799760452 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24010720230136364 01/07/2023 sethu 1727002088WL007618 sethu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 sethu FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24010720230136365 01/07/2023 RIZWAN KHAN 1727002088WL007618 RIZWAN KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-088-001/244
(DEHARI JAGIR) 		1727002088NRG24010720230136366 01/07/2023 SHABANA BEE 1727002088WL007618 SHABANA BEE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 SHABANABEE FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24010720230136371 01/07/2023 HASEEN SHAH 1727002088WL007618 HASEEN SHAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24010720230136372 01/07/2023 AMEEN SHAH 1727002088WL007618 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-088-001/289
(DEHARI JAGIR) 		1727002088NRG24010720230136373 01/07/2023 AMEEN SHAH 1727002088WL007618 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24010720230136374 01/07/2023 ASIM KHAN 1727002088WL007618 ASIM KHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24010720230136375 01/07/2023 JUBER KHA 1727002088WL007618 JUBER KHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760452 JUBERKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
213 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002088NRG24010720230136347 01/07/2023 shaesta 1727002088WL007617 shaesta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 shaesta STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-088-001/234-C
(DEHARI JAGIR) 		1727002088NRG24010720230136349 01/07/2023 jalal khan 1727002088WL007617 jalal khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 jalalkhan PUNJAB NATIONAL BANK(508568)
215 SIRONJ MP-27-002-088-001/236-C
(DEHARI JAGIR) 		1727002088NRG24010720230136353 01/07/2023 yoonas 1727002088WL007617 yoonas 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 yoonas UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-088-001/236-D
(DEHARI JAGIR) 		1727002088NRG24010720230136354 01/07/2023 sayna bee 1727002088WL007617 sayna bee 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 saynabee UCO BANK(607066)
217 SIRONJ MP-27-002-088-001/237-A
(DEHARI JAGIR) 		1727002088NRG24010720230136355 01/07/2023 kamarun 1727002088WL007617 kamarun 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 kamarun UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-088-001/237-C
(DEHARI JAGIR) 		1727002088NRG24010720230136356 01/07/2023 bikis 1727002088WL007617 bikis 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 bikis UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-088-001/238-A
(DEHARI JAGIR) 		1727002088NRG24010720230136358 01/07/2023 aysha bee 1727002088WL007618 aysha bee 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 ayshabee UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-088-001/238-C
(DEHARI JAGIR) 		1727002088NRG24010720230136360 01/07/2023 harish khan 1727002088WL007618 harish khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 harishkhan UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-088-001/238-D
(DEHARI JAGIR) 		1727002088NRG24010720230136361 01/07/2023 shafeeq khan 1727002088WL007618 shafeeq khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799760452 shafeeqkhan UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 249951 249951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010723APB_FTO_142273 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 40222
2 SIRONJ MP1727002_010723APB_FTO_142273 Bank of India BKID0009035 VIDISHA 663
3 SIRONJ MP1727002_010723APB_FTO_142273 Canara Bank CNRB0006088 SIRONJ 7514
4 SIRONJ MP1727002_010723APB_FTO_142273 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_010723APB_FTO_142273 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_010723APB_FTO_142273 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
7 SIRONJ MP1727002_010723APB_FTO_142273 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
8 SIRONJ MP1727002_010723APB_FTO_142273 State Bank of India SBIN0000412 KHURAI 1326
9 SIRONJ MP1727002_010723APB_FTO_142273 State Bank of India SBIN0010823 SIRONJ 43537
10 SIRONJ MP1727002_010723APB_FTO_142273 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11713
11 SIRONJ MP1727002_010723APB_FTO_142273 State Bank of India SBIN0030111 MAKSUDANGARH 884
12 SIRONJ MP1727002_010723APB_FTO_142273 State Bank of India SBIN0030227 SIYALPUR 31161
13 SIRONJ MP1727002_010723APB_FTO_142273 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
14 SIRONJ MP1727002_010723APB_FTO_142273 Union Bank of India UBIN0537349 SIRONJ 62543
15 SIRONJ MP1727002_010723APB_FTO_142273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
16 SIRONJ MP1727002_010723APB_FTO_142273 Fino Payments Bank Ltd FINO0001446 MP RO 25636
17 SIRONJ MP1727002_010723APB_FTO_142273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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