Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210523APB_FTO_51290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002000NRG24210520230048024 21/05/2023 bablu 1727002WL002157 bablu 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002000NRG24210520230048031 21/05/2023 Guddi Bai 1727002WL002157 Guddi Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 GuddiBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002000NRG24210520230048030 21/05/2023 imrat singh 1727002WL002157 imrat singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 imratsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002000NRG24210520230048034 21/05/2023 kalyan singh 1727002WL002157 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 kalyansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002000NRG24210520230048035 21/05/2023 thakur singh 1727002WL002157 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 thakursingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002000NRG24210520230048037 21/05/2023 raja miyan 1727002WL002157 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 rajamiyan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002000NRG24210520230048050 21/05/2023 mohar singh 1727002WL002157 mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 moharsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002000NRG24210520230048051 21/05/2023 shanti bai 1727002WL002157 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 shantibai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002000NRG24210520230048059 21/05/2023 Ramwati Bai 1727002WL002157 Ramwati Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 RamwatiBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-013-001/245
(CHOUDAKHEDI) 		1727002000NRG24210520230048065 21/05/2023 desh raj 1727002WL002157 desh raj 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 deshraj CANARA BANK(508532)
11 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002000NRG24210520230048069 21/05/2023 diman singh 1727002WL002157 diman singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 dimansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002000NRG24210520230048085 21/05/2023 danish 1727002WL002157 danish 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 danish BANK OF BARODA(606985)
13 SIRONJ MP-27-002-021-001/206-B
(DHANODA) 		1727002000NRG24210520230048141 21/05/2023 Manmohan 1727002WL002166 Manmohan 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 Manmohan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-021-001/206-B
(DHANODA) 		1727002000NRG24210520230048142 21/05/2023 Rajbala 1727002WL002166 Rajbala 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 Rajbala BANK OF BARODA(606985)
15 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002000NRG24210520230048155 21/05/2023 Dhaniya Bai 1727002WL002166 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 DhaniyaBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24210520230047991 21/05/2023 sarvan 1727002059WL002151 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 sarvan BANK OF BARODA(606985)
17 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24210520230048000 21/05/2023 sarita bai 1727002059WL002151 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 saritabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24210520230048236 21/05/2023 Imran shaha 1727002078WL002170 Imran shaha 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 Imranshaha BANK OF BARODA(606985)
19 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24210520230048095 21/05/2023 neta 1727002WL002158 neta 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 neta BANK OF BARODA(606985)
20 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002000NRG24210520230048099 21/05/2023 RAM SINGH 1727002WL002158 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 RAMSINGH BANK OF BARODA(606985)
21 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24210520230048100 21/05/2023 PREETI BAI 1727002WL002158 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865309818 PREETIBAI BANK OF BARODA(606985)
SubTotal 27846 27846
22 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24210520230047994 21/05/2023 Nisha Prajapati 1727002059WL002151 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 25/05/2023 865309818 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
23 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002000NRG24210520230048042 21/05/2023 salim kha 1727002WL002157 salim kha 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865309818 salimkha CANARA BANK(508532)
24 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002000NRG24210520230048057 21/05/2023 Sita Ram 1727002WL002157 Sita Ram 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865309818 SitaRam CANARA BANK(508532)
25 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002000NRG24210520230048153 21/05/2023 lekhraj 1727002WL002166 lekhraj 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865309818 lekhraj CANARA BANK(508532)
26 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002000NRG24210520230048160 21/05/2023 prasann 1727002WL002166 prasann 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865309818 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIRONJ MP-27-002-078-001/60
(PATHARIYA) 		1727002078NRG24210520230048333 21/05/2023 Sanjeev kumar pal 1727002078WL002171 Sanjeev kumar pal 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865309818 Sanjeevkumarpal UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-078-001/60
(PATHARIYA) 		1727002078NRG24210520230048334 21/05/2023 Sonu pal 1727002078WL002171 Sonu pal 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865309818 Sonupal BANK OF INDIA(508505)
SubTotal 7956 7956
29 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002000NRG24210520230048027 21/05/2023 mullo bai 1727002WL002157 mullo bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 mullobai UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002000NRG24210520230048029 21/05/2023 Ramsakhi Bai 1727002WL002157 Ramsakhi Bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 RamsakhiBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-013-001/173
(CHOUDAKHEDI) 		1727002000NRG24210520230048038 21/05/2023 rajesh 1727002WL002157 rajesh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 rajesh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002000NRG24210520230048039 21/05/2023 chatr singh 1727002WL002157 chatr singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 chatrsingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002000NRG24210520230048040 21/05/2023 mamta 1727002WL002157 mamta 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 mamta PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002000NRG24210520230048074 21/05/2023 rakesh 1727002WL002157 rakesh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 rakesh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002000NRG24210520230048150 21/05/2023 ajab singh 1727002WL002166 ajab singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 ajabsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-021-001/297
(DHANODA) 		1727002000NRG24210520230048156 21/05/2023 JUGAL KISHORE 1727002WL002166 JUGAL KISHORE 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 JUGALKISHORE STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002000NRG24210520230048172 21/05/2023 POP SINGH 1727002WL002166 POP SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 POPSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24210520230047983 21/05/2023 AYAN 1727002059WL002151 AYAN 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865309818 AYAN PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
39 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002000NRG24210520230048036 21/05/2023 Manmohan Kushwah 1727002WL002157 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 ManmohanKushwah BANK OF BARODA(606985)
40 SIRONJ MP-27-002-013-001/184
(CHOUDAKHEDI) 		1727002000NRG24210520230048041 21/05/2023 Jay ram 1727002WL002157 Jay ram 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Jayram STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002000NRG24210520230048045 21/05/2023 Munni Bai 1727002WL002157 Munni Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 MunniBai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002000NRG24210520230048046 21/05/2023 Jivan Kushwah 1727002WL002157 Jivan Kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 JivanKushwah STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002000NRG24210520230048047 21/05/2023 Kamta Bai 1727002WL002157 Kamta Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 KamtaBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002000NRG24210520230048053 21/05/2023 Ram Krishn 1727002WL002157 Ram Krishn 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 RamKrishn STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002000NRG24210520230048054 21/05/2023 Mukesh Kushwah 1727002WL002157 Mukesh Kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 MukeshKushwah STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002000NRG24210520230048063 21/05/2023 omkar 1727002WL002157 omkar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 omkar STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002000NRG24210520230048066 21/05/2023 surendra dangi 1727002WL002157 surendra dangi 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 surendradangi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-013-001/250-A
(CHOUDAKHEDI) 		1727002000NRG24210520230048071 21/05/2023 shivam 1727002WL002157 shivam 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 shivam STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002000NRG24210520230048077 21/05/2023 nagma bee 1727002WL002157 nagma bee 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 nagmabee STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002000NRG24210520230048078 21/05/2023 chand miya 1727002WL002157 chand miya 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 chandmiya STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-013-001/257
(CHOUDAKHEDI) 		1727002000NRG24210520230048079 21/05/2023 phool miya 1727002WL002157 phool miya 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 phoolmiya STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002000NRG24210520230048082 21/05/2023 samrat singh 1727002WL002157 samrat singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 samratsingh PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002000NRG24210520230048134 21/05/2023 kala Bai 1727002WL002166 kala Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 kalaBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002000NRG24210520230048136 21/05/2023 Shyam Bai 1727002WL002166 Shyam Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 ShyamBai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002000NRG24210520230048137 21/05/2023 English bai 1727002WL002166 English bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Englishbai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002000NRG24210520230048138 21/05/2023 Kamar Bai 1727002WL002166 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 KamarBai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002000NRG24210520230048143 21/05/2023 BHAIYA LAL 1727002WL002166 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 BHAIYALAL STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002000NRG24210520230048144 21/05/2023 NETRAM 1727002WL002166 NETRAM 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 NETRAM UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002000NRG24210520230048145 21/05/2023 Khub Singh 1727002WL002166 Khub Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002000NRG24210520230048147 21/05/2023 Jivan Bai 1727002WL002166 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 JivanBai HDFC BANK LTD(607152)
61 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002000NRG24210520230048148 21/05/2023 Preeti 1727002WL002166 Preeti 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Preeti STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002000NRG24210520230048152 21/05/2023 Umedi Bai 1727002WL002166 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 UmediBai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/300-A
(DHANODA) 		1727002000NRG24210520230048157 21/05/2023 Mullu 1727002WL002166 Mullu 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Mullu PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002000NRG24210520230048159 21/05/2023 Rachna bai 1727002WL002166 Rachna bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Rachnabai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002000NRG24210520230048162 21/05/2023 Meharwan Singh 1727002WL002166 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 MeharwanSingh PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002000NRG24210520230048163 21/05/2023 Ritesh 1727002WL002166 Ritesh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Ritesh CANARA BANK(508532)
67 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002000NRG24210520230048164 21/05/2023 Akhalesh 1727002WL002166 Akhalesh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Akhalesh CANARA BANK(508532)
68 SIRONJ MP-27-002-021-001/34-B
(DHANODA) 		1727002000NRG24210520230048165 21/05/2023 popsingh 1727002WL002166 popsingh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 popsingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002000NRG24210520230048166 21/05/2023 Sanjiv ahirwar 1727002WL002166 Sanjiv ahirwar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Sanjivahirwar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002000NRG24210520230048170 21/05/2023 Lila Bai 1727002WL002166 Lila Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 LilaBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002000NRG24210520230048173 21/05/2023 Gorelal 1727002WL002166 Gorelal 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Gorelal PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002000NRG24210520230048174 21/05/2023 Ruchi 1727002WL002166 Ruchi 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Ruchi STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002000NRG24210520230048178 21/05/2023 Ram bai 1727002WL002166 Ram bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Rambai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002000NRG24210520230048179 21/05/2023 Sunita Bai 1727002WL002166 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 SunitaBai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002000NRG24210520230048180 21/05/2023 PEETAM 1727002WL002166 PEETAM 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 PEETAM PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002000NRG24210520230048181 21/05/2023 RASMI 1727002WL002166 RASMI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 RASMI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002000NRG24210520230048185 21/05/2023 Krishna Bai 1727002WL002166 Krishna Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 KrishnaBai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002000NRG24210520230048186 21/05/2023 Sangeeta 1727002WL002166 Sangeeta 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Sangeeta STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002000NRG24210520230048187 21/05/2023 Rangeeta 1727002WL002166 Rangeeta 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Rangeeta STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002000NRG24210520230048188 21/05/2023 Shilpi 1727002WL002166 Shilpi 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Shilpi STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002000NRG24210520230048189 21/05/2023 Sharda Bai 1727002WL002166 Sharda Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 ShardaBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002000NRG24210520230048012 21/05/2023 lalit kurmi 1727002WL002154 lalit kurmi 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865309818 lalitkurmi UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002000NRG24210520230048013 21/05/2023 ram krishan 1727002WL002154 ram krishan 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865309818 ramkrishan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002000NRG24210520230048015 21/05/2023 pooja dip kumari 1727002WL002154 pooja dip kumari 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865309818 poojadipkumari STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24210520230047984 21/05/2023 SALMAN SHAH 1727002059WL002151 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 SALMANSHAH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24210520230047986 21/05/2023 SURENDRA 1727002059WL002151 SURENDRA 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 SURENDRA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24210520230047987 21/05/2023 MANOJ PRAJAPATI 1727002059WL002151 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24210520230047988 21/05/2023 tajim khan 1727002059WL002151 tajim khan 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 tajimkhan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24210520230047990 21/05/2023 ARMAN SHAH 1727002059WL002151 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 ARMANSHAH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24210520230047992 21/05/2023 aniket dangi 1727002059WL002151 aniket dangi 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 aniketdangi STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24210520230047995 21/05/2023 Farhan Shaha 1727002059WL002151 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 FarhanShaha STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24210520230047996 21/05/2023 RAHUL KEVAT 1727002059WL002151 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 RAHULKEVAT STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24210520230047997 21/05/2023 LAKHPAT SINGH 1727002059WL002151 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 LAKHPATSINGH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24210520230047999 21/05/2023 Makhan singh kewat 1727002059WL002151 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 Makhansinghkewat STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24210520230048003 21/05/2023 VISHAL 1727002059WL002151 VISHAL 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 VISHAL STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24210520230048004 21/05/2023 RAVI DANGI 1727002059WL002151 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 RAVIDANGI STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24210520230048235 21/05/2023 Aqeela Bee 1727002078WL002170 Aqeela Bee 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 AqeelaBee STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002000NRG24210520230048102 21/05/2023 SUNIL KUMAR 1727002WL002158 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 SUNILKUMAR STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002000NRG24210520230048105 21/05/2023 GOLAN SINGH AHIRWAR 1727002WL002158 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865309818 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 80223 80223
100 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002000NRG24210520230048025 21/05/2023 raghveer singh 1727002WL002157 raghveer singh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 raghveersingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002000NRG24210520230048056 21/05/2023 Khilan Singh 1727002WL002157 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 KhilanSingh STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002000NRG24210520230048058 21/05/2023 Ram Singh 1727002WL002157 Ram Singh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 RamSingh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002000NRG24210520230048076 21/05/2023 nawab miyan 1727002WL002157 nawab miyan 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 nawabmiyan BANK OF BARODA(606985)
104 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002000NRG24210520230048080 21/05/2023 neema bai 1727002WL002157 neema bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 neemabai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002000NRG24210520230048081 21/05/2023 hannu 1727002WL002157 hannu 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 hannu UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002000NRG24210520230048169 21/05/2023 mulchandra 1727002WL002166 mulchandra 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 mulchandra STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002000NRG24210520230048183 21/05/2023 Bhanvar lal 1727002WL002166 Bhanvar lal 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 Bhanvarlal BANK OF BARODA(606985)
108 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002000NRG24210520230048184 21/05/2023 Pooja 1727002WL002166 Pooja 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 Pooja STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002000NRG24210520230048011 21/05/2023 sangeeta bai 1727002WL002154 sangeeta bai 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865309818 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002000NRG24210520230048017 21/05/2023 mahesh babu 1727002WL002154 mahesh babu 00415 SBIN0030077 1105 1105 Processed 25/05/2023 865309818 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24210520230047985 21/05/2023 SAMEER SAHAH 1727002059WL002151 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 SAMEERSAHAH STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24210520230047998 21/05/2023 satendra dangi 1727002059WL002151 satendra dangi 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 satendradangi STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24210520230048001 21/05/2023 ROHIT DANGI 1727002059WL002151 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865309818 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
114 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002000NRG24210520230048055 21/05/2023 Usha Bai 1727002WL002157 Usha Bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 UshaBai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24210520230048243 21/05/2023 raj bai 1727002078WL002171 raj bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 rajbai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24210520230048242 21/05/2023 sunil 1727002078WL002171 sunil 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 sunil STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24210520230048245 21/05/2023 sonam raghuwanshi 1727002078WL002171 sonam raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 sonamraghuwanshi STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24210520230048248 21/05/2023 arjun singh 1727002078WL002171 arjun singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 arjunsingh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24210520230048249 21/05/2023 savitri bai 1727002078WL002171 savitri bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 savitribai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24210520230048250 21/05/2023 amit raghuwanshi 1727002078WL002171 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 amitraghuwanshi STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24210520230048253 21/05/2023 mahendra singh 1727002078WL002171 mahendra singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24210520230048255 21/05/2023 shivkumar raghuwanshi 1727002078WL002171 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24210520230048260 21/05/2023 Rashmi 1727002078WL002171 Rashmi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Rashmi FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24210520230048261 21/05/2023 Kanchan Raghuwanshi 1727002078WL002171 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24210520230048234 21/05/2023 Saleem shaha 1727002078WL002170 Saleem shaha 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Saleemshaha INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24210520230048276 21/05/2023 Ramkrishan Ahirwar 1727002078WL002171 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 RamkrishanAhirwar STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24210520230048277 21/05/2023 Naresh Ahirwar 1727002078WL002171 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 NareshAhirwar STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24210520230048279 21/05/2023 Tophan singh jatav 1727002078WL002171 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Tophansinghjatav STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24210520230048290 21/05/2023 Rajesh Malviy 1727002078WL002171 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 RajeshMalviy STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24210520230048292 21/05/2023 Rajneeta Malviya 1727002078WL002171 Rajneeta Malviya 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 RajneetaMalviya BANK OF BARODA(606985)
131 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24210520230048297 21/05/2023 lalram raghuwanshi 1727002078WL002171 lalram raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 lalramraghuwanshi STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24210520230048299 21/05/2023 ramkrishan 1727002078WL002171 ramkrishan 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 ramkrishan CANARA BANK(508532)
133 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24210520230048300 21/05/2023 bhuat singh raghuwanshi 1727002078WL002171 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24210520230048301 21/05/2023 jugraj singh 1727002078WL002171 jugraj singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 jugrajsingh PUNJAB NATIONAL BANK(508568)
135 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24210520230048314 21/05/2023 Ashok 1727002078WL002171 Ashok 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Ashok NARMADA JHABUA GRAMIN BANK(508515)
136 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24210520230048320 21/05/2023 Choti bai 1727002078WL002171 Choti bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Chotibai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24210520230048321 21/05/2023 Sirnam Singh 1727002078WL002171 Sirnam Singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 SirnamSingh FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24210520230048323 21/05/2023 Harnam singh 1727002078WL002171 Harnam singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Harnamsingh STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24210520230048324 21/05/2023 Rani bai 1727002078WL002171 Rani bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Ranibai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24210520230048326 21/05/2023 raje khan 1727002078WL002171 raje khan 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 rajekhan STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24210520230048329 21/05/2023 Neetesh Chidar 1727002078WL002171 Neetesh Chidar 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 NeeteshChidar STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002078NRG24210520230048340 21/05/2023 harveer singh 1727002078WL002171 harveer singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 harveersingh STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-078-002/33-A
(PATHARIYA) 		1727002078NRG24210520230048349 21/05/2023 Mohammad khan 1727002078WL002172 Mohammad khan 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Mohammadkhan STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24210520230048347 21/05/2023 Naval Singh 1727002078WL002171 Naval Singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 NavalSingh STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002000NRG24210520230048094 21/05/2023 Sadua ram 1727002WL002158 Sadua ram 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
146 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002000NRG24210520230048096 21/05/2023 BANTI 1727002WL002158 BANTI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 BANTI UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-085-001/428-D
(IAKLOUDA) 		1727002000NRG24210520230048097 21/05/2023 RAJKUMARI BAI 1727002WL002158 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 RAJKUMARIBAI STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002000NRG24210520230048104 21/05/2023 JITENDRA AHIRWAR 1727002WL002158 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/05/2023 865309818 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 46410 46410
149 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002000NRG24210520230048028 21/05/2023 lakhpat singh 1727002WL002157 lakhpat singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 lakhpatsingh BANK OF BARODA(606985)
150 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002000NRG24210520230048033 21/05/2023 Najma Bee 1727002WL002157 Najma Bee 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 NajmaBee UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002000NRG24210520230048032 21/05/2023 sher khan 1727002WL002157 sher khan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 sherkhan BANK OF BARODA(606985)
152 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002000NRG24210520230048060 21/05/2023 heeralal 1727002WL002157 heeralal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 heeralal UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002000NRG24210520230048061 21/05/2023 jasman kushwah 1727002WL002157 jasman kushwah 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 jasmankushwah UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002000NRG24210520230048064 21/05/2023 jitendra 1727002WL002157 jitendra 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 jitendra UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002000NRG24210520230048067 21/05/2023 deepak 1727002WL002157 deepak 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 deepak UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002000NRG24210520230048070 21/05/2023 rajan 1727002WL002157 rajan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 rajan UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-013-001/251
(CHOUDAKHEDI) 		1727002000NRG24210520230048072 21/05/2023 chen singh 1727002WL002157 chen singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 chensingh BANK OF BARODA(606985)
158 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002000NRG24210520230048073 21/05/2023 mahesh 1727002WL002157 mahesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 mahesh UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002000NRG24210520230048075 21/05/2023 rani kushwah 1727002WL002157 rani kushwah 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 ranikushwah STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002000NRG24210520230048083 21/05/2023 dhan bai 1727002WL002157 dhan bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 dhanbai UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002000NRG24210520230048084 21/05/2023 sanju 1727002WL002157 sanju 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 sanju UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002000NRG24210520230048086 21/05/2023 prakash babu 1727002WL002157 prakash babu 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 prakashbabu UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002000NRG24210520230048087 21/05/2023 ramvati 1727002WL002157 ramvati 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 ramvati STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24210520230047966 21/05/2023 ANAS 1727002016WL002147 ANAS 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 ANAS UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002000NRG24210520230048149 21/05/2023 narvda prasad 1727002WL002166 narvda prasad 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 narvdaprasad UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002000NRG24210520230048167 21/05/2023 Rajnita ahirwar 1727002WL002166 Rajnita ahirwar 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 Rajnitaahirwar UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002000NRG24210520230048168 21/05/2023 Bharat 1727002WL002166 Bharat 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 Bharat STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002000NRG24210520230048171 21/05/2023 BHAGI RATH 1727002WL002166 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 BHAGIRATH UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-021-001/476
(DHANODA) 		1727002000NRG24210520230048175 21/05/2023 KAILASH BABU 1727002WL002166 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 KAILASHBABU UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002000NRG24210520230048177 21/05/2023 JAGMOHAN KURMI 1727002WL002166 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 JAGMOHANKURMI UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-021-001/505
(DHANODA) 		1727002000NRG24210520230048182 21/05/2023 Kirat singh 1727002WL002166 Kirat singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 Kiratsingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002000NRG24210520230048010 21/05/2023 anshuiya bai 1727002WL002154 anshuiya bai 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865309818 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002000NRG24210520230048014 21/05/2023 mansingh 1727002WL002154 mansingh 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865309818 mansingh UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002000NRG24210520230048016 21/05/2023 mukesh 1727002WL002154 mukesh 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865309818 mukesh ICICI BANK LTD(508534)
175 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24210520230047989 21/05/2023 TALIV KHAN 1727002059WL002151 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 TALIVKHAN UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24210520230047993 21/05/2023 SUNIL 1727002059WL002151 SUNIL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 SUNIL UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24210520230048275 21/05/2023 Saroj bai 1727002078WL002171 Saroj bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 Sarojbai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002000NRG24210520230048091 21/05/2023 NIKHIL 1727002WL002158 NIKHIL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 NIKHIL STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-085-001/429-B
(IAKLOUDA) 		1727002000NRG24210520230048098 21/05/2023 SONU AHIRWAR 1727002WL002158 SONU AHIRWAR 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 SONUAHIRWAR BANK OF INDIA(508505)
180 SIRONJ MP-27-002-085-001/444-A
(IAKLOUDA) 		1727002000NRG24210520230048101 21/05/2023 SAKHI 1727002WL002158 SAKHI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 SAKHI BANK OF BARODA(606985)
181 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24210520230048103 21/05/2023 MAYA BAI 1727002WL002158 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865309818 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 43095 43095
182 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002000NRG24210520230048043 21/05/2023 Sonu Dangi 1727002WL002157 Sonu Dangi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 SonuDangi STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002000NRG24210520230048044 21/05/2023 mahar ban singh 1727002WL002157 mahar ban singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 maharbansingh FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002000NRG24210520230048048 21/05/2023 vivek 1727002WL002157 vivek 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 vivek FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002000NRG24210520230048049 21/05/2023 niranjan singh 1727002WL002157 niranjan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 niranjansingh FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24210520230048246 21/05/2023 devendra raghuwanshi 1727002078WL002171 devendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 devendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24210520230048247 21/05/2023 priyanka 1727002078WL002171 priyanka 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 priyanka STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24210520230048251 21/05/2023 deeksha raghuwanshi 1727002078WL002171 deeksha raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 deeksharaghuwanshi STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24210520230048252 21/05/2023 deepti 1727002078WL002171 deepti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 deepti STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24210520230048254 21/05/2023 rekha raghuwanshi 1727002078WL002171 rekha raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 rekharaghuwanshi STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24210520230048256 21/05/2023 Subhash Viswakarma 1727002078WL002171 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 SubhashViswakarma STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24210520230048257 21/05/2023 rakesh vishwkarma 1727002078WL002171 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24210520230048258 21/05/2023 santosh vishwakarma 1727002078WL002171 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24210520230048262 21/05/2023 gopal singh 1727002078WL002171 gopal singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 gopalsingh FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24210520230048263 21/05/2023 kalyan singh 1727002078WL002171 kalyan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 kalyansingh STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24210520230048264 21/05/2023 Rahul Raghuwanshi 1727002078WL002171 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24210520230048265 21/05/2023 Ram Chandra 1727002078WL002171 Ram Chandra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 RamChandra FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24210520230048266 21/05/2023 Hafiz Mohmmad Sajjad Khan 1727002078WL002171 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24210520230048267 21/05/2023 Shadab khan 1727002078WL002171 Shadab khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Shadabkhan FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24210520230048268 21/05/2023 sajid khan 1727002078WL002171 sajid khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 sajidkhan FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24210520230048269 21/05/2023 ram prasad 1727002078WL002171 ram prasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 ramprasad STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24210520230048270 21/05/2023 jitendra singh jatav 1727002078WL002171 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24210520230048271 21/05/2023 haseen khan 1727002078WL002171 haseen khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 haseenkhan FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-078-001/126
(PATHARIYA) 		1727002078NRG24210520230048272 21/05/2023 shahena bee 1727002078WL002171 shahena bee 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 shahenabee FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24210520230048273 21/05/2023 arif khan 1727002078WL002171 arif khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 arifkhan STATE BANK OF INDIA(508548)
206 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24210520230048274 21/05/2023 tariq khan 1727002078WL002171 tariq khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 tariqkhan FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24210520230048278 21/05/2023 mahadev singh jatav 1727002078WL002171 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24210520230048280 21/05/2023 Kamal Singh 1727002078WL002171 Kamal Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 KamalSingh FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24210520230048281 21/05/2023 gora bai 1727002078WL002171 gora bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 gorabai FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24210520230048282 21/05/2023 toran singh 1727002078WL002171 toran singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 toransingh FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24210520230048283 21/05/2023 netram jatav 1727002078WL002171 netram jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 netramjatav STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24210520230048284 21/05/2023 ravina 1727002078WL002171 ravina 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 ravina FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24210520230048285 21/05/2023 rudh prtap singh 1727002078WL002171 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24210520230048286 21/05/2023 devanti bai 1727002078WL002171 devanti bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 devantibai FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24210520230048287 21/05/2023 toran singh 1727002078WL002171 toran singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 toransingh FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24210520230048288 21/05/2023 satish vishwakarma 1727002078WL002171 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24210520230048289 21/05/2023 raju khan 1727002078WL002171 raju khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 rajukhan FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24210520230048291 21/05/2023 Ravi Malviya 1727002078WL002171 Ravi Malviya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 RaviMalviya FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24210520230048293 21/05/2023 asbar khan 1727002078WL002171 asbar khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 asbarkhan FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24210520230048294 21/05/2023 hari singh 1727002078WL002171 hari singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 harisingh FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-078-001/141
(PATHARIYA) 		1727002078NRG24210520230048295 21/05/2023 sunita bai 1727002078WL002171 sunita bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 sunitabai STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24210520230048296 21/05/2023 bharat singh 1727002078WL002171 bharat singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 bharatsingh STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24210520230048298 21/05/2023 madhu bai 1727002078WL002171 madhu bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 madhubai FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24210520230048303 21/05/2023 sapna vishwakarma 1727002078WL002171 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24210520230048304 21/05/2023 Arman Shah 1727002078WL002171 Arman Shah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 ArmanShah FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24210520230048305 21/05/2023 munashib khan 1727002078WL002171 munashib khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 munashibkhan FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24210520230048306 21/05/2023 sineel jatav 1727002078WL002171 sineel jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 sineeljatav FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24210520230048307 21/05/2023 imrat singh 1727002078WL002171 imrat singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 imratsingh FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24210520230048309 21/05/2023 brjesh 1727002078WL002171 brjesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 brjesh STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24210520230048310 21/05/2023 neelesh jatav 1727002078WL002171 neelesh jatav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 neeleshjatav FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24210520230048311 21/05/2023 sumer singh 1727002078WL002171 sumer singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 sumersingh FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24210520230048313 21/05/2023 rakesh 1727002078WL002171 rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 rakesh STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24210520230048316 21/05/2023 Kamar Shah 1727002078WL002171 Kamar Shah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 KamarShah FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24210520230048315 21/05/2023 Ummed Shah 1727002078WL002171 Ummed Shah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 UmmedShah FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24210520230048317 21/05/2023 Rahul Sen 1727002078WL002171 Rahul Sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 RahulSen STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24210520230048318 21/05/2023 Vipin Sen 1727002078WL002171 Vipin Sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 VipinSen FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24210520230048319 21/05/2023 neelam sen 1727002078WL002171 neelam sen 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 neelamsen BANK OF BARODA(606985)
238 SIRONJ MP-27-002-078-001/381
(PATHARIYA) 		1727002078NRG24210520230048322 21/05/2023 sonam 1727002078WL002171 sonam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 sonam FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24210520230048325 21/05/2023 rani bai 1727002078WL002171 rani bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 ranibai FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24210520230048328 21/05/2023 shakir khan 1727002078WL002171 shakir khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 shakirkhan STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24210520230048330 21/05/2023 Aakash 1727002078WL002171 Aakash 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Aakash FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-078-001/52-B
(PATHARIYA) 		1727002078NRG24210520230048331 21/05/2023 satendra raghuwanshi 1727002078WL002171 satendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24210520230048332 21/05/2023 mohmmad rashid khan 1727002078WL002171 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24210520230048335 21/05/2023 nancy 1727002078WL002171 nancy 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 nancy FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24210520230048337 21/05/2023 kavita bai 1727002078WL002171 kavita bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 kavitabai FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002078NRG24210520230048338 21/05/2023 Arun 1727002078WL002171 Arun 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Arun FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24210520230048341 21/05/2023 ajim shah 1727002078WL002171 ajim shah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 ajimshah FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24210520230048342 21/05/2023 samreen bee 1727002078WL002171 samreen bee 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 samreenbee PUNJAB NATIONAL BANK(508568)
249 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24210520230048237 21/05/2023 Vimla bai 1727002078WL002170 Vimla bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Vimlabai FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-078-002/12-A
(PATHARIYA) 		1727002078NRG24210520230048238 21/05/2023 Gyan Bai 1727002078WL002170 Gyan Bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 GyanBai FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24210520230048343 21/05/2023 mukesh kumar 1727002078WL002171 mukesh kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 mukeshkumar FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24210520230048239 21/05/2023 Sudama bai 1727002078WL002170 Sudama bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Sudamabai FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-078-002/16-A
(PATHARIYA) 		1727002078NRG24210520230048240 21/05/2023 Gopi bai 1727002078WL002170 Gopi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Gopibai FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24210520230048241 21/05/2023 Chota 1727002078WL002170 Chota 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 Chota FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24210520230048346 21/05/2023 chandresh 1727002078WL002171 chandresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 chandresh FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24210520230048350 21/05/2023 prkash 1727002078WL002172 prkash 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 prkash FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-078-002/68-A
(PATHARIYA) 		1727002078NRG24210520230048348 21/05/2023 vinod ahirwar 1727002078WL002171 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309818 vinodahirwar STATE BANK OF INDIA(508548)
SubTotal 100776 100776
258 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24210520230048018 21/05/2023 ajay kumar 1727002WL002154 ajay kumar 00691 IPOS0000001 884 884 Processed 25/05/2023 865309818 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24210520230048019 21/05/2023 anshuiya bai 1727002WL002154 anshuiya bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865309818 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24210520230048002 21/05/2023 MEHFOOZ KHAN 1727002059WL002151 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865309818 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
261 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002000NRG24210520230048158 21/05/2023 Kosha Bai 1727002WL002166 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865309818 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 343434 343434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210523APB_FTO_51290 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27846
2 SIRONJ MP1727002_210523APB_FTO_51290 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_210523APB_FTO_51290 Canara Bank CNRB0006088 SIRONJ 7956
4 SIRONJ MP1727002_210523APB_FTO_51290 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
5 SIRONJ MP1727002_210523APB_FTO_51290 State Bank of India SBIN0010823 SIRONJ 80223
6 SIRONJ MP1727002_210523APB_FTO_51290 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18122
7 SIRONJ MP1727002_210523APB_FTO_51290 State Bank of India SBIN0030227 SIYALPUR 46410
8 SIRONJ MP1727002_210523APB_FTO_51290 Union Bank of India UBIN0537349 SIRONJ 43095
9 SIRONJ MP1727002_210523APB_FTO_51290 Fino Payments Bank Ltd FINO0001446 MP RO 100776
10 SIRONJ MP1727002_210523APB_FTO_51290 India Post Payments Bank IPOS0000001 Vidisha 3094
11 SIRONJ MP1727002_210523APB_FTO_51290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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