Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260623APB_FTO_129031
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-27-002-044-002/417
(SANTOSPUR) 		1727002000NRG24260620230121441 26/06/2023 SONA SHARMA 1727002WL006621 SONA SHARMA 00045 BARB0ISLBHO 1326 1326 Processed 06/07/2023 702797900 SONASHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24250620230119111 26/06/2023 raja miyan 1727002013WL006471 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 rajamiyan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-003/132
(CHOUDAKHEDI) 		1727002000NRG24250620230119437 26/06/2023 saiyyada maryam 1727002WL006496 saiyyada maryam 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 saiyyadamaryam BANK OF BARODA(606985)
4 SIRONJ MP-27-002-026-004/260
(PAGARANI) 		1727002026NRG24260620230120080 26/06/2023 kiran 1727002026WL006544 kiran 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 kiran HDFC BANK LTD(607152)
5 SIRONJ MP-27-002-026-004/260
(PAGARANI) 		1727002026NRG24260620230120079 26/06/2023 Neeraj Sharma 1727002026WL006544 Neeraj Sharma 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 NeerajSharma BANK OF BARODA(606985)
6 SIRONJ MP-27-002-026-004/264
(PAGARANI) 		1727002026NRG24260620230120084 26/06/2023 ramgopal 1727002026WL006544 ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 ramgopal BANK OF BARODA(606985)
7 SIRONJ MP-27-002-026-004/264
(PAGARANI) 		1727002026NRG24260620230120085 26/06/2023 suraksha 1727002026WL006544 suraksha 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 suraksha BANK OF BARODA(606985)
8 SIRONJ MP-27-002-026-004/93
(PAGARANI) 		1727002026NRG24260620230120103 26/06/2023 kamlesh 1727002026WL006544 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-036-001/212
(GHOSUATALA) 		1727002000NRG24260620230120199 26/06/2023 bhoora kha 1727002WL006548 bhoora kha 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 bhoorakha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24260620230121424 26/06/2023 vimal 1727002WL006621 vimal 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 vimal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-057-002/410
(BAGRODA) 		1727002057NRG24250620230118862 26/06/2023 manoj 1727002057WL006442 manoj 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 manoj BANK OF BARODA(606985)
12 SIRONJ MP-27-002-057-002/431
(BAGRODA) 		1727002057NRG24250620230118868 26/06/2023 MANOJ SHARMA 1727002057WL006442 MANOJ SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 MANOJSHARMA PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-057-002/442
(BAGRODA) 		1727002057NRG24250620230118870 26/06/2023 chain singh 1727002057WL006442 chain singh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 chainsingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-057-002/479
(BAGRODA) 		1727002057NRG24250620230118880 26/06/2023 jaynarayan 1727002057WL006442 jaynarayan 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 jaynarayan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24250620230118886 26/06/2023 Vishnu raghuwanshi 1727002057WL006442 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 Vishnuraghuwanshi ICICI BANK LTD(508534)
16 SIRONJ MP-27-002-057-002/624
(BAGRODA) 		1727002057NRG24250620230118889 26/06/2023 dilip 1727002057WL006442 dilip 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 dilip STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-057-002/687
(BAGRODA) 		1727002057NRG24250620230118892 26/06/2023 veer singh 1727002057WL006442 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 veersingh UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-057-002/695
(BAGRODA) 		1727002057NRG24250620230118893 26/06/2023 vishal 1727002057WL006442 vishal 00045 BARB0SIRONJ 1326 1326 Rejected 06/07/2023 702797900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIRONJ MP-27-002-057-002/696
(BAGRODA) 		1727002057NRG24250620230118894 26/06/2023 rakesh 1727002057WL006442 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 rakesh CANARA BANK(508532)
20 SIRONJ MP-27-002-057-002/699
(BAGRODA) 		1727002057NRG24250620230118895 26/06/2023 kamlesh singh 1727002057WL006442 kamlesh singh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 kamleshsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-057-002/701
(BAGRODA) 		1727002057NRG24250620230118896 26/06/2023 netram 1727002057WL006442 netram 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 netram BANK OF BARODA(606985)
22 SIRONJ MP-27-002-057-002/713
(BAGRODA) 		1727002057NRG24250620230118901 26/06/2023 mukesh 1727002057WL006442 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 mukesh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-057-002/717
(BAGRODA) 		1727002057NRG24250620230118905 26/06/2023 vidya bai 1727002057WL006442 vidya bai 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 vidyabai ICICI BANK LTD(508534)
24 SIRONJ MP-27-002-057-002/724
(BAGRODA) 		1727002057NRG24250620230118906 26/06/2023 sumitra bai 1727002057WL006442 sumitra bai 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 sumitrabai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-057-002/725
(BAGRODA) 		1727002057NRG24250620230118907 26/06/2023 kamal singh raghuwanshi 1727002057WL006442 kamal singh raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 kamalsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-057-002/728
(BAGRODA) 		1727002057NRG24250620230118908 26/06/2023 ganeshram 1727002057WL006442 ganeshram 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24250620230118240 26/06/2023 TABIS KHAN 1727002059WL006398 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24250620230118241 26/06/2023 tahir 1727002059WL006398 tahir 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 tahir BANK OF BARODA(606985)
29 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24250620230118266 26/06/2023 ASHOK KUSHWAH 1727002059WL006398 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24250620230118275 26/06/2023 sarita bai 1727002059WL006398 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 saritabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24250620230118280 26/06/2023 sachin prajapati 1727002059WL006398 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 sachinprajapati BANK OF BARODA(606985)
32 SIRONJ MP-27-002-082-002/478
(GHATWAR) 		1727002082NRG24250620230119406 26/06/2023 Kalyan singh 1727002082WL006492 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 Kalyansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002085NRG24260620230120567 26/06/2023 PUSHPENDRA SINGH 1727002085WL006571 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 PUSHPENDRASINGH BANK OF BARODA(606985)
34 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24260620230120572 26/06/2023 Arti Kushawaha 1727002085WL006571 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 06/07/2023 702797900 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 43758 43758
35 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24250620230118255 26/06/2023 AMRIN 1727002059WL006398 AMRIN 00048 BKID0008882 1326 1326 Processed 06/07/2023 702797900 AMRIN BANK OF BARODA(606985)
SubTotal 1326 1326
36 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24250620230118260 26/06/2023 Nisha Prajapati 1727002059WL006398 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 06/07/2023 702797900 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
37 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24250620230119101 26/06/2023 salim kha 1727002013WL006470 salim kha 00078 CNRB0006088 1547 1547 Processed 06/07/2023 702797900 salimkha CANARA BANK(508532)
38 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24250620230119103 26/06/2023 Sita Ram 1727002013WL006470 Sita Ram 00078 CNRB0006088 1547 1547 Processed 06/07/2023 702797900 SitaRam CANARA BANK(508532)
39 SIRONJ MP-27-002-057-002/444
(BAGRODA) 		1727002057NRG24250620230118871 26/06/2023 narendra 1727002057WL006442 narendra 00078 CNRB0006088 1326 1326 Processed 06/07/2023 702797900 narendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-057-002/716
(BAGRODA) 		1727002057NRG24250620230118904 26/06/2023 pooja raghuwanshi 1727002057WL006442 pooja raghuwanshi 00078 CNRB0006088 1326 1326 Processed 06/07/2023 702797900 poojaraghuwanshi CANARA BANK(508532)
41 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24250620230118271 26/06/2023 laxman singh 1727002059WL006398 laxman singh 00078 CNRB0006088 1326 1326 Processed 06/07/2023 702797900 laxmansingh CANARA BANK(508532)
SubTotal 7072 7072
42 SIRONJ MP-27-002-036-001/188
(GHOSUATALA) 		1727002000NRG24260620230120197 26/06/2023 SALEEM 1727002WL006548 SALEEM 00089 CBIN0282547 1326 1326 Processed 06/07/2023 702797900 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SIRONJ MP-27-002-026-004/110-B
(PAGARANI) 		1727002026NRG24260620230120065 26/06/2023 nose 1727002026WL006544 nose 00152 HDFC0002146 1326 1326 Processed 06/07/2023 702797900 nose PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24260620230120093 26/06/2023 devesh 1727002026WL006544 devesh 00152 HDFC0002146 1326 1326 Processed 06/07/2023 702797900 devesh HDFC BANK LTD(607152)
SubTotal 2652 2652
45 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24250620230119110 26/06/2023 Pyar Bai 1727002013WL006471 Pyar Bai 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 PyarBai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24250620230119100 26/06/2023 chatr singh 1727002013WL006470 chatr singh 00354 PUNB0311700 1547 1547 Processed 06/07/2023 702797900 chatrsingh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24250620230119116 26/06/2023 sajjo bee 1727002013WL006471 sajjo bee 00354 PUNB0311700 1547 1547 Processed 06/07/2023 702797900 sajjobee PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-013-003/132
(CHOUDAKHEDI) 		1727002000NRG24250620230119436 26/06/2023 sadiya ameen 1727002WL006496 sadiya ameen 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 sadiyaameen PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-020-001/376-A
(SEMALKHEDI) 		1727002020NRG24250620230119146 26/06/2023 Deepak Jatav 1727002020WL006474 Deepak Jatav 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 DeepakJatav PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-020-001/419-A
(SEMALKHEDI) 		1727002020NRG24250620230119149 26/06/2023 PHUL SINGH 1727002020WL006474 PHUL SINGH 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 PHULSINGH PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24260620230120064 26/06/2023 shibham 1727002026WL006544 shibham 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 shibham PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24260620230120066 26/06/2023 murarilal 1727002026WL006544 murarilal 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 murarilal PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24260620230120068 26/06/2023 afsar 1727002026WL006544 afsar 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 afsar PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24260620230120067 26/06/2023 hasan kha 1727002026WL006544 hasan kha 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 hasankha PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24260620230120069 26/06/2023 mister 1727002026WL006544 mister 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 mister PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24260620230120070 26/06/2023 mustaq 1727002026WL006544 mustaq 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 mustaq PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-026-004/189-B
(PAGARANI) 		1727002026NRG24260620230120071 26/06/2023 suneel 1727002026WL006544 suneel 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 suneel UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24260620230120072 26/06/2023 rahul 1727002026WL006544 rahul 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 rahul UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-026-004/233-B
(PAGARANI) 		1727002026NRG24260620230120073 26/06/2023 jai narayan 1727002026WL006544 jai narayan 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 jainarayan PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-026-004/233-B
(PAGARANI) 		1727002026NRG24260620230120074 26/06/2023 mamta bai 1727002026WL006544 mamta bai 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 mamtabai PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-026-004/260-A
(PAGARANI) 		1727002026NRG24260620230120081 26/06/2023 Arvind 1727002026WL006544 Arvind 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 Arvind PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-026-004/45
(PAGARANI) 		1727002026NRG24260620230120094 26/06/2023 virendra 1727002026WL006544 virendra 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 virendra PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-026-004/50-A
(PAGARANI) 		1727002026NRG24260620230120096 26/06/2023 rajesh 1727002026WL006544 rajesh 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 rajesh ICICI BANK LTD(508534)
64 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24260620230120100 26/06/2023 tarvar 1727002026WL006544 tarvar 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 tarvar PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24260620230120101 26/06/2023 malkhan 1727002026WL006544 malkhan 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 malkhan PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24250620230118867 26/06/2023 DEEPESH SHARMA 1727002057WL006442 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24250620230118914 26/06/2023 LAJJA BAI 1727002057WL006442 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 LAJJABAI PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24250620230118231 26/06/2023 AYAN 1727002059WL006398 AYAN 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 AYAN PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24250620230118237 26/06/2023 TARUN 1727002059WL006398 TARUN 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 TARUN PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24250620230118269 26/06/2023 Mithun 1727002059WL006398 Mithun 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 Mithun PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24250620230118270 26/06/2023 durga prasad 1727002059WL006398 durga prasad 00354 PUNB0311700 1326 1326 Processed 06/07/2023 702797900 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
72 SIRONJ MP-27-002-013-001/250-A
(CHOUDAKHEDI) 		1727002013NRG24250620230119104 26/06/2023 shivam 1727002013WL006470 shivam 00415 SBIN0010823 1547 1547 Processed 06/07/2023 702797900 shivam STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24250620230119107 26/06/2023 sonu 1727002013WL006470 sonu 00415 SBIN0010823 1547 1547 Processed 06/07/2023 702797900 sonu STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24250620230119118 26/06/2023 phoolbai 1727002013WL006471 phoolbai 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 phoolbai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-013-003/131
(CHOUDAKHEDI) 		1727002000NRG24250620230119434 26/06/2023 SAIYAD MOHAMMAD ZAKI AMEEN 1727002WL006496 SAIYAD MOHAMMAD ZAKI AMEEN 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 SAIYADMOHAMMADZAKIAMEEN STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-013-003/24-A
(CHOUDAKHEDI) 		1727002000NRG24250620230119440 26/06/2023 Jitendra Jatav 1727002WL006496 Jitendra Jatav 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 JitendraJatav PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-020-001/376-A
(SEMALKHEDI) 		1727002020NRG24250620230119147 26/06/2023 AKASH JATAV 1727002020WL006474 AKASH JATAV 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 AKASHJATAV STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24250620230119148 26/06/2023 SANJEEV KUMAR 1727002020WL006474 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 SANJEEVKUMAR STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-020-001/634-A
(SEMALKHEDI) 		1727002020NRG24250620230119151 26/06/2023 Ranjeet 1727002020WL006474 Ranjeet 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 Ranjeet STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-020-001/693-D
(SEMALKHEDI) 		1727002020NRG24250620230119157 26/06/2023 RAMKRISHNA JATAV 1727002020WL006474 RAMKRISHNA JATAV 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 RAMKRISHNAJATAV STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-026-004/240
(PAGARANI) 		1727002026NRG24260620230120076 26/06/2023 rajak 1727002026WL006544 rajak 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 rajak STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24260620230120078 26/06/2023 devendra 1727002026WL006544 devendra 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 devendra UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-026-004/263
(PAGARANI) 		1727002026NRG24260620230120082 26/06/2023 durjan 1727002026WL006544 durjan 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 durjan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-026-004/263
(PAGARANI) 		1727002026NRG24260620230120083 26/06/2023 savita 1727002026WL006544 savita 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 savita STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24260620230120090 26/06/2023 manish 1727002026WL006544 manish 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 manish UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-026-004/45-A
(PAGARANI) 		1727002026NRG24260620230120095 26/06/2023 shivkumar 1727002026WL006544 shivkumar 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 shivkumar STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24260620230120099 26/06/2023 vinita 1727002026WL006544 vinita 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 vinita ICICI BANK LTD(508534)
88 SIRONJ MP-27-002-036-001/242
(GHOSUATALA) 		1727002000NRG24260620230120200 26/06/2023 Afjal 1727002WL006548 Afjal 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 Afjal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24260620230121431 26/06/2023 OMPRAKASH 1727002WL006621 OMPRAKASH 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 OMPRAKASH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-057-002/245
(BAGRODA) 		1727002057NRG24250620230118858 26/06/2023 Hemraj 1727002057WL006442 Hemraj 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 Hemraj UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-057-002/533
(BAGRODA) 		1727002057NRG24250620230118883 26/06/2023 shivkumari raghuwanshi 1727002057WL006442 shivkumari raghuwanshi 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 shivkumariraghuwanshi STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-057-002/548
(BAGRODA) 		1727002057NRG24250620230118885 26/06/2023 rinki bai 1727002057WL006442 rinki bai 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 rinkibai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-057-002/706
(BAGRODA) 		1727002057NRG24250620230118897 26/06/2023 veerendra singh raghuvanshi 1727002057WL006442 veerendra singh raghuvanshi 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 veerendrasinghraghuvanshi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-057-002/707
(BAGRODA) 		1727002057NRG24250620230118898 26/06/2023 uma raghuwanshi 1727002057WL006442 uma raghuwanshi 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 umaraghuwanshi STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-057-002/708
(BAGRODA) 		1727002057NRG24250620230118899 26/06/2023 jitendra raghuvanshi 1727002057WL006442 jitendra raghuvanshi 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 jitendraraghuvanshi STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-057-002/709
(BAGRODA) 		1727002057NRG24250620230118900 26/06/2023 savita bai 1727002057WL006442 savita bai 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 savitabai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-057-002/714
(BAGRODA) 		1727002057NRG24250620230118902 26/06/2023 hari singh 1727002057WL006442 hari singh 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 harisingh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-057-002/715
(BAGRODA) 		1727002057NRG24250620230118903 26/06/2023 prahlad singh raghuwanshi 1727002057WL006442 prahlad singh raghuwanshi 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 prahladsinghraghuwanshi UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-057-002/823
(BAGRODA) 		1727002057NRG24250620230118924 26/06/2023 RACHANA AHIRWAR 1727002057WL006442 RACHANA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 RACHANAAHIRWAR CENTRAL BANK OF INDIA(607115)
100 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24250620230118230 26/06/2023 kailash 1727002059WL006398 kailash 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 kailash STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24250620230118232 26/06/2023 SALMAN SHAH 1727002059WL006398 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 SALMANSHAH STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24250620230118233 26/06/2023 SURENDRA 1727002059WL006398 SURENDRA 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 SURENDRA STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24250620230118234 26/06/2023 MANOJ PRAJAPATI 1727002059WL006398 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24250620230118236 26/06/2023 NEETESH 1727002059WL006398 NEETESH 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24250620230118242 26/06/2023 subhana bee 1727002059WL006398 subhana bee 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 subhanabee INDUSIND BANK(607189)
106 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24250620230118244 26/06/2023 ARMAN SHAH 1727002059WL006398 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 ARMANSHAH STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24250620230118245 26/06/2023 PUJA DANGI 1727002059WL006398 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 PUJADANGI STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24250620230118251 26/06/2023 BAKEEL 1727002059WL006398 BAKEEL 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 BAKEEL STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24250620230118261 26/06/2023 Farhan Shaha 1727002059WL006398 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 FarhanShaha STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24250620230118262 26/06/2023 Keshav 1727002059WL006398 Keshav 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 Keshav STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24250620230118263 26/06/2023 PRAMENDRA DANGI 1727002059WL006398 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 PRAMENDRADANGI STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24250620230118264 26/06/2023 SUNIL 1727002059WL006398 SUNIL 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 SUNIL STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24250620230118272 26/06/2023 LAKHPAT SINGH 1727002059WL006398 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 LAKHPATSINGH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24250620230118274 26/06/2023 Makhan singh kewat 1727002059WL006398 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 Makhansinghkewat STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24250620230118278 26/06/2023 VISHAL 1727002059WL006398 VISHAL 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 VISHAL STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24250620230118279 26/06/2023 RAVI DANGI 1727002059WL006398 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 RAVIDANGI STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002085NRG24260620230120569 26/06/2023 RAHUL SINGH 1727002085WL006571 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 RAHULSINGH BANK OF INDIA(508505)
118 SIRONJ MP-27-002-085-001/533-B
(IAKLOUDA) 		1727002085NRG24260620230120584 26/06/2023 RAMMANI 1727002085WL006571 RAMMANI 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 RAMMANI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-085-001/534
(IAKLOUDA) 		1727002085NRG24260620230120587 26/06/2023 Bhoori Kushawah 1727002085WL006571 Bhoori Kushawah 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 BhooriKushawah STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002085NRG24260620230120588 26/06/2023 Sagar singh dangi 1727002085WL006571 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 06/07/2023 702797900 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 65416 65416
121 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24250620230119105 26/06/2023 Narayan Singh 1727002013WL006470 Narayan Singh 00415 SBIN0030077 1547 1547 Processed 06/07/2023 702797900 NarayanSingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-020-001/419-B
(SEMALKHEDI) 		1727002020NRG24250620230119150 26/06/2023 HARI SINGH JATAV 1727002020WL006474 HARI SINGH JATAV 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 HARISINGHJATAV STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24250620230119152 26/06/2023 tulsa bai 1727002020WL006474 tulsa bai 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 tulsabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-020-001/693
(SEMALKHEDI) 		1727002020NRG24250620230119155 26/06/2023 KESAR BAI JATAV 1727002020WL006474 KESAR BAI JATAV 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 KESARBAIJATAV STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-036-001/243
(GHOSUATALA) 		1727002000NRG24260620230120201 26/06/2023 SHAHJIF 1727002WL006548 SHAHJIF 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 SHAHJIF INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24260620230121429 26/06/2023 reena 1727002WL006621 reena 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 reena HDFC BANK LTD(607152)
127 SIRONJ MP-27-002-057-002/581
(BAGRODA) 		1727002057NRG24250620230118887 26/06/2023 imrat singh 1727002057WL006442 imrat singh 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 imratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24250620230118273 26/06/2023 satendra dangi 1727002059WL006398 satendra dangi 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 satendradangi STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24250620230118276 26/06/2023 ROHIT DANGI 1727002059WL006398 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 ROHITDANGI STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002000NRG24260620230120934 26/06/2023 KELASH BABU 1727002WL006592 KELASH BABU 00415 SBIN0030077 1326 1326 Processed 06/07/2023 702797900 KELASHBABU STATE BANK OF INDIA(508548)
SubTotal 13481 13481
131 SIRONJ MP-27-002-026-004/265
(PAGARANI) 		1727002026NRG24260620230120086 26/06/2023 ghansyam 1727002026WL006544 ghansyam 00415 SBIN0030210 1326 1326 Processed 06/07/2023 702797900 ghansyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SIRONJ MP-27-002-036-001/193
(GHOSUATALA) 		1727002000NRG24260620230120198 26/06/2023 javiulla 1727002WL006548 javiulla 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 javiulla INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-036-001/69-A
(GHOSUATALA) 		1727002000NRG24260620230120203 26/06/2023 balaram 1727002WL006548 balaram 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002000NRG24260620230120206 26/06/2023 SEETARAM 1727002WL006548 SEETARAM 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002000NRG24260620230120207 26/06/2023 HALKAI 1727002WL006548 HALKAI 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002000NRG24260620230120208 26/06/2023 anil kumar 1727002WL006548 anil kumar 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002000NRG24260620230120209 26/06/2023 sunil babu 1727002WL006548 sunil babu 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002000NRG24260620230120210 26/06/2023 narayan singh ahirwar 1727002WL006548 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002000NRG24260620230120234 26/06/2023 MOHAN SINGH 1727002WL006548 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24250620230118267 26/06/2023 amar bai 1727002059WL006398 amar bai 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24260620230122042 26/06/2023 sunil 1727002078WL006669 sunil 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 sunil STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24260620230122045 26/06/2023 amit raghuwanshi 1727002078WL006669 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 amitraghuwanshi STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24260620230122048 26/06/2023 mahendra singh 1727002078WL006669 mahendra singh 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
144 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24260620230122050 26/06/2023 shivkumar raghuwanshi 1727002078WL006669 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24260620230122052 26/06/2023 shashi bai 1727002078WL006669 shashi bai 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 shashibai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24260620230122056 26/06/2023 Kanchan Raghuwanshi 1727002078WL006669 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24260620230120386 26/06/2023 Saleem shaha 1727002078WL006561 Saleem shaha 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 Saleemshaha INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24260620230122061 26/06/2023 afsari 1727002078WL006669 afsari 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 afsari STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-078-001/12-B
(PATHARIYA) 		1727002078NRG24260620230122062 26/06/2023 firoja bee 1727002078WL006669 firoja bee 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 firojabee STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24260620230122075 26/06/2023 Ramkrishan Ahirwar 1727002078WL006669 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 RamkrishanAhirwar STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24260620230122076 26/06/2023 Naresh Ahirwar 1727002078WL006669 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 NareshAhirwar STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24260620230122078 26/06/2023 Tophan singh jatav 1727002078WL006669 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 Tophansinghjatav STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24260620230122088 26/06/2023 Rajesh Malviy 1727002078WL006669 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 RajeshMalviy STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24260620230122093 26/06/2023 lalram raghuwanshi 1727002078WL006669 lalram raghuwanshi 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 lalramraghuwanshi STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24260620230122094 26/06/2023 ramkrishan 1727002078WL006669 ramkrishan 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 ramkrishan CANARA BANK(508532)
156 SIRONJ MP-27-002-078-002/155
(PATHARIYA) 		1727002078NRG24260620230120400 26/06/2023 shaifali 1727002078WL006561 shaifali 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 shaifali STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24260620230120404 26/06/2023 Bhuri Bee 1727002078WL006561 Bhuri Bee 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 BhuriBee STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24260620230120405 26/06/2023 danish ali 1727002078WL006561 danish ali 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 danishali STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24260620230120403 26/06/2023 Idreesh 1727002078WL006561 Idreesh 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 Idreesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 SIRONJ MP-27-002-078-002/308-B
(PATHARIYA) 		1727002078NRG24260620230120406 26/06/2023 parvez khan 1727002078WL006561 parvez khan 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 parvezkhan STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-078-002/308-B
(PATHARIYA) 		1727002078NRG24260620230120407 26/06/2023 sanno bee 1727002078WL006561 sanno bee 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 sannobee INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-078-002/308-C
(PATHARIYA) 		1727002078NRG24260620230120409 26/06/2023 sana bee 1727002078WL006561 sana bee 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 sanabee STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-078-002/308-C
(PATHARIYA) 		1727002078NRG24260620230120408 26/06/2023 sharukh khan 1727002078WL006561 sharukh khan 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 sharukhkhan STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-078-002/81-A
(PATHARIYA) 		1727002078NRG24260620230120412 26/06/2023 Salamat shah 1727002078WL006561 Salamat shah 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 Salamatshah STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-078-002/81-C
(PATHARIYA) 		1727002078NRG24260620230120413 26/06/2023 savir khan 1727002078WL006561 savir khan 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 savirkhan BANK OF BARODA(606985)
166 SIRONJ MP-27-002-078-002/81-C
(PATHARIYA) 		1727002078NRG24260620230120414 26/06/2023 sharmeela bee 1727002078WL006561 sharmeela bee 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 sharmeelabee STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-082-002/479
(GHATWAR) 		1727002082NRG24250620230119409 26/06/2023 Kanchan 1727002082WL006492 Kanchan 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 Kanchan STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-082-002/479
(GHATWAR) 		1727002082NRG24250620230119408 26/06/2023 Mukesh 1727002082WL006492 Mukesh 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 Mukesh STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-085-001/436-D
(IAKLOUDA) 		1727002000NRG24260620230120935 26/06/2023 GUMANSINGH AHIRWAR 1727002WL006592 GUMANSINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 GUMANSINGHAHIRWAR BANK OF BARODA(606985)
170 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24260620230120570 26/06/2023 MUSKAN KUSHWAHA 1727002085WL006571 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-085-001/514
(IAKLOUDA) 		1727002000NRG24260620230120937 26/06/2023 BUNDEL SINGH 1727002WL006592 BUNDEL SINGH 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 BUNDELSINGH STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002085NRG24260620230120574 26/06/2023 GOPI BAI 1727002085WL006571 GOPI BAI 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 GOPIBAI STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002085NRG24260620230120577 26/06/2023 LAXMI BAI AHIRWAR 1727002085WL006571 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002085NRG24260620230120578 26/06/2023 SHANTI BAI 1727002085WL006571 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 SHANTIBAI STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002085NRG24260620230120579 26/06/2023 DEVENDRA KUSHWAH 1727002085WL006571 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-085-001/531
(IAKLOUDA) 		1727002000NRG24260620230120941 26/06/2023 DEEKSHA 1727002WL006592 DEEKSHA 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 DEEKSHA STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-085-001/531-A
(IAKLOUDA) 		1727002000NRG24260620230120942 26/06/2023 MANJU BAI 1727002WL006592 MANJU BAI 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 MANJUBAI STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-085-001/531-B
(IAKLOUDA) 		1727002000NRG24260620230120943 26/06/2023 KHILAN SINGH 1727002WL006592 KHILAN SINGH 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 KHILANSINGH STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-085-001/531-C
(IAKLOUDA) 		1727002000NRG24260620230120944 26/06/2023 SHEFALI 1727002WL006592 SHEFALI 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 SHEFALI STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-085-001/532
(IAKLOUDA) 		1727002000NRG24260620230120948 26/06/2023 Raj Bai 1727002WL006592 Raj Bai 00415 SBIN0030227 1326 1326 Processed 06/07/2023 702797900 RajBai STATE BANK OF INDIA(508548)
SubTotal 64974 64974
181 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24250620230119109 26/06/2023 vinay singh 1727002013WL006471 vinay singh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 vinaysingh UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24250620230119113 26/06/2023 krishna bai kushwah 1727002013WL006471 krishna bai kushwah 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 krishnabaikushwah UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24250620230119115 26/06/2023 iqbal 1727002013WL006471 iqbal 00468 UBIN0537349 1547 1547 Processed 06/07/2023 702797900 iqbal UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24250620230119108 26/06/2023 ramveer 1727002013WL006470 ramveer 00468 UBIN0537349 1547 1547 Processed 06/07/2023 702797900 ramveer UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24250620230119117 26/06/2023 chandra mohan 1727002013WL006471 chandra mohan 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 chandramohan UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24250620230119120 26/06/2023 babita 1727002013WL006471 babita 00468 UBIN0537349 1547 1547 Processed 06/07/2023 702797900 babita UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24250620230119119 26/06/2023 sateesh 1727002013WL006471 sateesh 00468 UBIN0537349 1547 1547 Processed 06/07/2023 702797900 sateesh UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-013-003/113
(CHOUDAKHEDI) 		1727002000NRG24250620230119431 26/06/2023 dinesh babu 1727002WL006496 dinesh babu 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 dineshbabu UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-013-003/113
(CHOUDAKHEDI) 		1727002000NRG24250620230119432 26/06/2023 kranti bai 1727002WL006496 kranti bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 krantibai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-013-003/131
(CHOUDAKHEDI) 		1727002000NRG24250620230119435 26/06/2023 Boshra 1727002WL006496 Boshra 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Boshra UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-013-003/15
(CHOUDAKHEDI) 		1727002000NRG24250620230119438 26/06/2023 LATA BAI 1727002WL006496 LATA BAI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 LATABAI UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-013-003/20
(CHOUDAKHEDI) 		1727002000NRG24250620230119439 26/06/2023 Meera Bai 1727002WL006496 Meera Bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 MeeraBai UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-013-003/28
(CHOUDAKHEDI) 		1727002000NRG24250620230119441 26/06/2023 imrat bai 1727002WL006496 imrat bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 imratbai UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-013-003/6
(CHOUDAKHEDI) 		1727002000NRG24250620230119442 26/06/2023 kamal singh 1727002WL006496 kamal singh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 kamalsingh UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24250620230119153 26/06/2023 Kamlesh 1727002020WL006474 Kamlesh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Kamlesh BANK OF BARODA(606985)
196 SIRONJ MP-27-002-020-001/693
(SEMALKHEDI) 		1727002020NRG24250620230119154 26/06/2023 KISAN SINGH 1727002020WL006474 KISAN SINGH 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 KISANSINGH FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-020-001/693-C
(SEMALKHEDI) 		1727002020NRG24250620230119156 26/06/2023 VINAY SINGH 1727002020WL006474 VINAY SINGH 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 VINAYSINGH STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24260620230120077 26/06/2023 shahrukh 1727002026WL006544 shahrukh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 shahrukh UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24260620230120088 26/06/2023 Balbahadur 1727002026WL006544 Balbahadur 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Balbahadur STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-026-004/294
(PAGARANI) 		1727002026NRG24260620230120089 26/06/2023 Ram mohan 1727002026WL006544 Ram mohan 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Rammohan STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-026-004/50-A
(PAGARANI) 		1727002026NRG24260620230120097 26/06/2023 Roshni 1727002026WL006544 Roshni 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Roshni UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24260620230120102 26/06/2023 nitesh 1727002026WL006544 nitesh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 nitesh UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-036-001/245
(GHOSUATALA) 		1727002000NRG24260620230120202 26/06/2023 Zenab 1727002WL006548 Zenab 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Zenab INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24260620230121425 26/06/2023 monu 1727002WL006621 monu 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 monu UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-044-002/207
(SANTOSPUR) 		1727002000NRG24260620230121427 26/06/2023 Umashankar 1727002WL006621 Umashankar 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Umashankar UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24260620230121428 26/06/2023 Upendra 1727002WL006621 Upendra 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Upendra UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-044-002/215-A
(SANTOSPUR) 		1727002000NRG24260620230121430 26/06/2023 rahul 1727002WL006621 rahul 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 rahul UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24260620230121432 26/06/2023 sharda bai 1727002WL006621 sharda bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 shardabai UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24260620230121434 26/06/2023 rajni bai 1727002WL006621 rajni bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 rajnibai UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24260620230121433 26/06/2023 sanjiv sharma 1727002WL006621 sanjiv sharma 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 sanjivsharma UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24260620230121438 26/06/2023 kajal 1727002WL006621 kajal 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 kajal UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24260620230121437 26/06/2023 pramod 1727002WL006621 pramod 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 pramod UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-057-002/432
(BAGRODA) 		1727002057NRG24250620230118869 26/06/2023 BRAJESH DAS 1727002057WL006442 BRAJESH DAS 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 BRAJESHDAS UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24250620230118873 26/06/2023 sitaram raghuwanshi 1727002057WL006442 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 sitaramraghuwanshi ICICI BANK LTD(508534)
215 SIRONJ MP-27-002-057-002/452
(BAGRODA) 		1727002057NRG24250620230118874 26/06/2023 laxmi bai 1727002057WL006442 laxmi bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 laxmibai UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-057-002/459
(BAGRODA) 		1727002057NRG24250620230118876 26/06/2023 varsha bai 1727002057WL006442 varsha bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 varshabai ICICI BANK LTD(508534)
217 SIRONJ MP-27-002-057-002/460
(BAGRODA) 		1727002057NRG24250620230118877 26/06/2023 vinita bai 1727002057WL006442 vinita bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 vinitabai STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-057-002/465
(BAGRODA) 		1727002057NRG24250620230118879 26/06/2023 bhoori bai 1727002057WL006442 bhoori bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 bhooribai ICICI BANK LTD(508534)
219 SIRONJ MP-27-002-057-002/480
(BAGRODA) 		1727002057NRG24250620230118881 26/06/2023 arun kumar sharma 1727002057WL006442 arun kumar sharma 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 arunkumarsharma UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-057-002/484
(BAGRODA) 		1727002057NRG24250620230118882 26/06/2023 kalpna raghuwanshi 1727002057WL006442 kalpna raghuwanshi 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 kalpnaraghuwanshi UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-057-002/547
(BAGRODA) 		1727002057NRG24250620230118884 26/06/2023 deepak 1727002057WL006442 deepak 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 deepak HDFC BANK LTD(607152)
222 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24250620230118913 26/06/2023 RAGHUNATH SINGH 1727002057WL006442 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-057-002/818
(BAGRODA) 		1727002057NRG24250620230118920 26/06/2023 BHAN SINGH 1727002057WL006442 BHAN SINGH 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 BHANSINGH HDFC BANK LTD(607152)
224 SIRONJ MP-27-002-057-002/820
(BAGRODA) 		1727002057NRG24250620230118921 26/06/2023 PINKI 1727002057WL006442 PINKI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 PINKI ICICI BANK LTD(508534)
225 SIRONJ MP-27-002-057-002/821
(BAGRODA) 		1727002057NRG24250620230118922 26/06/2023 RACHNA 1727002057WL006442 RACHNA 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 RACHNA UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-057-002/822
(BAGRODA) 		1727002057NRG24250620230118923 26/06/2023 REENA BAI 1727002057WL006442 REENA BAI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 REENABAI UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24250620230118235 26/06/2023 DIPAK KUMAR 1727002059WL006398 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 DIPAKKUMAR UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24250620230118238 26/06/2023 TALIV KHAN 1727002059WL006398 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 TALIVKHAN UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24250620230118239 26/06/2023 TOHID KHAN 1727002059WL006398 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 TOHIDKHAN UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-059-001/420
(CHATHOLI) 		1727002059NRG24250620230118246 26/06/2023 sugar singh dangi 1727002059WL006398 sugar singh dangi 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 sugarsinghdangi UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24250620230118248 26/06/2023 tej singh 1727002059WL006398 tej singh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 tejsingh UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24250620230118249 26/06/2023 raghvendra 1727002059WL006398 raghvendra 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 raghvendra UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24250620230118252 26/06/2023 ALIYA 1727002059WL006398 ALIYA 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 ALIYA UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24250620230118253 26/06/2023 YASIR 1727002059WL006398 YASIR 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 YASIR UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24250620230118254 26/06/2023 nadeem khan 1727002059WL006398 nadeem khan 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24250620230118257 26/06/2023 LAXMI BAI 1727002059WL006398 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 LAXMIBAI UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24250620230118256 26/06/2023 lekhraj 1727002059WL006398 lekhraj 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 lekhraj UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24250620230118258 26/06/2023 Shiriram 1727002059WL006398 Shiriram 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Shiriram UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24250620230118259 26/06/2023 SUNIL 1727002059WL006398 SUNIL 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 SUNIL UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24250620230118265 26/06/2023 FAISHAL 1727002059WL006398 FAISHAL 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 FAISHAL UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24250620230118268 26/06/2023 SUNITA BAI 1727002059WL006398 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 SUNITABAI UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-078-001/12-A
(PATHARIYA) 		1727002078NRG24260620230122060 26/06/2023 saleem shaha 1727002078WL006669 saleem shaha 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 saleemshaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
243 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24260620230122074 26/06/2023 Saroj bai 1727002078WL006669 Saroj bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Sarojbai UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-082-002/478
(GHATWAR) 		1727002082NRG24250620230119407 26/06/2023 Rachana 1727002082WL006492 Rachana 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Rachana STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24260620230120568 26/06/2023 VIVEK DANGI 1727002085WL006571 VIVEK DANGI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 VIVEKDANGI PUNJAB NATIONAL BANK(508568)
246 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24260620230120571 26/06/2023 NIKIL KUMAR KUSHWAHA 1727002085WL006571 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-085-001/488-B
(IAKLOUDA) 		1727002000NRG24260620230120936 26/06/2023 Kirat Singh 1727002WL006592 Kirat Singh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 KiratSingh UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002085NRG24260620230120573 26/06/2023 Phudan Singh 1727002085WL006571 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
249 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002000NRG24260620230120939 26/06/2023 IMRAT SINGH 1727002WL006592 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 IMRATSINGH UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002085NRG24260620230120575 26/06/2023 GHANSHYAM 1727002085WL006571 GHANSHYAM 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 GHANSHYAM STATE BANK OF INDIA(508548)
251 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24260620230120576 26/06/2023 Kamar Bai 1727002085WL006571 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 KamarBai UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002085NRG24260620230120581 26/06/2023 PHOOL BAI 1727002085WL006571 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 PHOOLBAI UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-085-001/530
(IAKLOUDA) 		1727002000NRG24260620230120940 26/06/2023 Vandana 1727002WL006592 Vandana 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 Vandana UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002000NRG24260620230120945 26/06/2023 Simran Dangi 1727002WL006592 Simran Dangi 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 SimranDangi UNION BANK OF INDIA(508500)
255 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002000NRG24260620230120946 26/06/2023 Subhi Dangi 1727002WL006592 Subhi Dangi 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 SubhiDangi UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-085-001/533-D
(IAKLOUDA) 		1727002085NRG24260620230120586 26/06/2023 Ram Dulari 1727002085WL006571 Ram Dulari 00468 UBIN0537349 1326 1326 Processed 06/07/2023 702797900 RamDulari UNION BANK OF INDIA(508500)
SubTotal 101660 101660
257 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24260620230120091 26/06/2023 sunitabai 1727002026WL006544 sunitabai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702797900 sunitabai FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24250620230118247 26/06/2023 UPASNA 1727002059WL006398 UPASNA 00688 FINO0001001 1326 1326 Processed 06/07/2023 702797900 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
259 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002013NRG24250620230119102 26/06/2023 Sonu Dangi 1727002013WL006470 Sonu Dangi 00688 FINO0001446 1547 1547 Processed 06/07/2023 702797900 SonuDangi STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24250620230119106 26/06/2023 bhure singh 1727002013WL006470 bhure singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702797900 bhuresingh UNION BANK OF INDIA(508500)
261 SIRONJ MP-27-002-013-003/116
(CHOUDAKHEDI) 		1727002000NRG24250620230119433 26/06/2023 manoj kumar jatav 1727002WL006496 manoj kumar jatav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24260620230120075 26/06/2023 vinod 1727002026WL006544 vinod 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 vinod FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24260620230120087 26/06/2023 ajij 1727002026WL006544 ajij 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 ajij FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-026-004/300
(PAGARANI) 		1727002026NRG24260620230120092 26/06/2023 rambabu 1727002026WL006544 rambabu 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 rambabu NARMADA JHABUA GRAMIN BANK(508515)
265 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24260620230120098 26/06/2023 dhanpal 1727002026WL006544 dhanpal 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 dhanpal PUNJAB NATIONAL BANK(508568)
266 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24260620230122043 26/06/2023 jitendra 1727002078WL006669 jitendra 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 jitendra FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24260620230122044 26/06/2023 neeraj 1727002078WL006669 neeraj 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 neeraj FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24260620230122046 26/06/2023 deeksha raghuwanshi 1727002078WL006669 deeksha raghuwanshi 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 deeksharaghuwanshi STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24260620230122047 26/06/2023 deepti 1727002078WL006669 deepti 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 deepti STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24260620230122049 26/06/2023 rekha raghuwanshi 1727002078WL006669 rekha raghuwanshi 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 rekharaghuwanshi STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24260620230122053 26/06/2023 Subhash Viswakarma 1727002078WL006669 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 SubhashViswakarma STATE BANK OF INDIA(508548)
272 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24260620230122054 26/06/2023 rakesh vishwkarma 1727002078WL006669 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24260620230122055 26/06/2023 santosh vishwakarma 1727002078WL006669 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
274 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24260620230122057 26/06/2023 gopal singh 1727002078WL006669 gopal singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 gopalsingh FINO PAYMENTS BANK LTD(608001)
275 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24260620230122058 26/06/2023 kalyan singh 1727002078WL006669 kalyan singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 kalyansingh STATE BANK OF INDIA(508548)
276 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24260620230122059 26/06/2023 karan singh 1727002078WL006669 karan singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 karansingh FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24260620230122063 26/06/2023 Rahul Raghuwanshi 1727002078WL006669 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
278 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24260620230122064 26/06/2023 Ram Chandra 1727002078WL006669 Ram Chandra 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 RamChandra FINO PAYMENTS BANK LTD(608001)
279 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24260620230122065 26/06/2023 Hafiz Mohmmad Sajjad Khan 1727002078WL006669 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
280 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24260620230122066 26/06/2023 Shadab khan 1727002078WL006669 Shadab khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 Shadabkhan FINO PAYMENTS BANK LTD(608001)
281 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24260620230122067 26/06/2023 sajid khan 1727002078WL006669 sajid khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 sajidkhan FINO PAYMENTS BANK LTD(608001)
282 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24260620230122068 26/06/2023 ram prasad 1727002078WL006669 ram prasad 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 ramprasad STATE BANK OF INDIA(508548)
283 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24260620230122069 26/06/2023 jitendra singh jatav 1727002078WL006669 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
284 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24260620230122070 26/06/2023 haseen khan 1727002078WL006669 haseen khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 haseenkhan FINO PAYMENTS BANK LTD(608001)
285 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24260620230122071 26/06/2023 shahena bee 1727002078WL006669 shahena bee 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 shahenabee FINO PAYMENTS BANK LTD(608001)
286 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24260620230122072 26/06/2023 arif khan 1727002078WL006669 arif khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 arifkhan STATE BANK OF INDIA(508548)
287 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24260620230122073 26/06/2023 tariq khan 1727002078WL006669 tariq khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 tariqkhan FINO PAYMENTS BANK LTD(608001)
288 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24260620230122077 26/06/2023 mahadev singh jatav 1727002078WL006669 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
289 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24260620230122079 26/06/2023 Kamal Singh 1727002078WL006669 Kamal Singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 KamalSingh FINO PAYMENTS BANK LTD(608001)
290 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24260620230122080 26/06/2023 gora bai 1727002078WL006669 gora bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 gorabai FINO PAYMENTS BANK LTD(608001)
291 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24260620230122081 26/06/2023 toran singh 1727002078WL006669 toran singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 toransingh FINO PAYMENTS BANK LTD(608001)
292 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24260620230122082 26/06/2023 rudh prtap singh 1727002078WL006669 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
293 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24260620230122083 26/06/2023 devanti bai 1727002078WL006669 devanti bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 devantibai FINO PAYMENTS BANK LTD(608001)
294 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24260620230122084 26/06/2023 krishn prtap singh 1727002078WL006669 krishn prtap singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 krishnprtapsingh STATE BANK OF INDIA(508548)
295 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24260620230122085 26/06/2023 toran singh 1727002078WL006669 toran singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 toransingh FINO PAYMENTS BANK LTD(608001)
296 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24260620230122086 26/06/2023 satish vishwakarma 1727002078WL006669 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
297 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24260620230122087 26/06/2023 raju khan 1727002078WL006669 raju khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 rajukhan FINO PAYMENTS BANK LTD(608001)
298 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24260620230122089 26/06/2023 asbar khan 1727002078WL006669 asbar khan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 asbarkhan FINO PAYMENTS BANK LTD(608001)
299 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24260620230122090 26/06/2023 hari singh 1727002078WL006669 hari singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 harisingh FINO PAYMENTS BANK LTD(608001)
300 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24260620230122091 26/06/2023 sunita bai 1727002078WL006669 sunita bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 sunitabai STATE BANK OF INDIA(508548)
301 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24260620230122092 26/06/2023 bharat singh 1727002078WL006669 bharat singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 bharatsingh STATE BANK OF INDIA(508548)
302 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24260620230120396 26/06/2023 Vimla bai 1727002078WL006561 Vimla bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 Vimlabai FINO PAYMENTS BANK LTD(608001)
303 SIRONJ MP-27-002-078-002/12-A
(PATHARIYA) 		1727002078NRG24260620230120397 26/06/2023 Gyan Bai 1727002078WL006561 Gyan Bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 GyanBai FINO PAYMENTS BANK LTD(608001)
304 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24260620230120398 26/06/2023 mukesh kumar 1727002078WL006561 mukesh kumar 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 mukeshkumar FINO PAYMENTS BANK LTD(608001)
305 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24260620230120399 26/06/2023 Sudama bai 1727002078WL006561 Sudama bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 Sudamabai FINO PAYMENTS BANK LTD(608001)
306 SIRONJ MP-27-002-078-002/16-A
(PATHARIYA) 		1727002078NRG24260620230120401 26/06/2023 Gopi bai 1727002078WL006561 Gopi bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 Gopibai FINO PAYMENTS BANK LTD(608001)
307 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24260620230120402 26/06/2023 Chota 1727002078WL006561 Chota 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 Chota FINO PAYMENTS BANK LTD(608001)
308 SIRONJ MP-27-002-078-002/49-A
(PATHARIYA) 		1727002078NRG24260620230120411 26/06/2023 Hari Bai 1727002078WL006561 Hari Bai 00688 FINO0001446 1326 1326 Processed 06/07/2023 702797900 HariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 66742 66742
309 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002000NRG24260620230120204 26/06/2023 Salman kha 1727002WL006548 Salman kha 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002000NRG24260620230120205 26/06/2023 Raajkumar 1727002WL006548 Raajkumar 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002000NRG24260620230120211 26/06/2023 vishal kushwah 1727002WL006548 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002000NRG24260620230120212 26/06/2023 rakesh 1727002WL006548 rakesh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002000NRG24260620230120213 26/06/2023 moti lal kushwah 1727002WL006548 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002000NRG24260620230120214 26/06/2023 om prakash 1727002WL006548 om prakash 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002000NRG24260620230120215 26/06/2023 brij mohan 1727002WL006548 brij mohan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002000NRG24260620230120216 26/06/2023 dashrath kushwah 1727002WL006548 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002000NRG24260620230120217 26/06/2023 mulayam singh 1727002WL006548 mulayam singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002000NRG24260620230120218 26/06/2023 khub singh 1727002WL006548 khub singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002000NRG24260620230120219 26/06/2023 jeevan lal 1727002WL006548 jeevan lal 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002000NRG24260620230120220 26/06/2023 nhura 1727002WL006548 nhura 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002000NRG24260620230120221 26/06/2023 ravi kumar 1727002WL006548 ravi kumar 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002000NRG24260620230120222 26/06/2023 jasman 1727002WL006548 jasman 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002000NRG24260620230120223 26/06/2023 GOLU 1727002WL006548 GOLU 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002000NRG24260620230120224 26/06/2023 BRAJ LAL 1727002WL006548 BRAJ LAL 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002000NRG24260620230120225 26/06/2023 LALLA 1727002WL006548 LALLA 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002000NRG24260620230120226 26/06/2023 Raddu Lal 1727002WL006548 Raddu Lal 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002000NRG24260620230120227 26/06/2023 Habbu Kha 1727002WL006548 Habbu Kha 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002000NRG24260620230120228 26/06/2023 amar singh 1727002WL006548 amar singh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002000NRG24260620230120229 26/06/2023 jagdish 1727002WL006548 jagdish 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002000NRG24260620230120230 26/06/2023 khemchand 1727002WL006548 khemchand 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002000NRG24260620230120231 26/06/2023 kailash babu 1727002WL006548 kailash babu 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002000NRG24260620230120232 26/06/2023 deepak 1727002WL006548 deepak 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002000NRG24260620230120233 26/06/2023 sharukh 1727002WL006548 sharukh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002000NRG24260620230120235 26/06/2023 LOKESH malviye 1727002WL006548 LOKESH malviye 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002000NRG24260620230120236 26/06/2023 kamar sahab 1727002WL006548 kamar sahab 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24250620230118277 26/06/2023 MEHFOOZ KHAN 1727002059WL006398 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702797900 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 448409 448409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260623APB_FTO_129031 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 SIRONJ MP1727002_260623APB_FTO_129031 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 43758
3 SIRONJ MP1727002_260623APB_FTO_129031 Bank of India BKID0008882 KAROND 1326
4 SIRONJ MP1727002_260623APB_FTO_129031 Canara Bank CNRB0005676 GANJ BASODA 1326
5 SIRONJ MP1727002_260623APB_FTO_129031 Canara Bank CNRB0006088 SIRONJ 7072
6 SIRONJ MP1727002_260623APB_FTO_129031 Central Bank Of India CBIN0282547 BASODA 1326
7 SIRONJ MP1727002_260623APB_FTO_129031 HDFC bank HDFC0002146 SIRONJ 2652
8 SIRONJ MP1727002_260623APB_FTO_129031 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 36244
9 SIRONJ MP1727002_260623APB_FTO_129031 State Bank of India SBIN0010823 SIRONJ 65416
10 SIRONJ MP1727002_260623APB_FTO_129031 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13481
11 SIRONJ MP1727002_260623APB_FTO_129031 State Bank of India SBIN0030210 MURWAS 1326
12 SIRONJ MP1727002_260623APB_FTO_129031 State Bank of India SBIN0030227 SIYALPUR 64974
13 SIRONJ MP1727002_260623APB_FTO_129031 Union Bank of India UBIN0537349 SIRONJ 101660
14 SIRONJ MP1727002_260623APB_FTO_129031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 SIRONJ MP1727002_260623APB_FTO_129031 Fino Payments Bank Ltd FINO0001446 MP RO 66742
16 SIRONJ MP1727002_260623APB_FTO_129031 India Post Payments Bank IPOS0000001 Vidisha 37128

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