Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_250523APB_FTO_57509
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-27-002-004-004/313
(LIDHODA) 		1727002000NRG24250520230054458 25/05/2023 Mithun 1727002WL002475 Mithun 00045 BARB0MANDID 1105 1105 Processed 30/05/2023 049832735 Mithun CANARA BANK(508532)
SubTotal 1105 1105
2 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24250520230054497 25/05/2023 Udaibhan 1727002WL002478 Udaibhan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 Udaibhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-003/176
(LIDHODA) 		1727002000NRG24250520230054500 25/05/2023 rukmani yadav 1727002WL002478 rukmani yadav 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 rukmaniyadav BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24250520230054507 25/05/2023 deepika 1727002WL002478 deepika 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 deepika BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-003/91-A
(LIDHODA) 		1727002000NRG24250520230054506 25/05/2023 lalaram 1727002WL002478 lalaram 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 lalaram STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002000NRG24250520230054508 25/05/2023 vinay 1727002WL002478 vinay 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 vinay BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002000NRG24250520230054511 25/05/2023 tilakraj 1727002WL002478 tilakraj 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 tilakraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002000NRG24250520230054512 25/05/2023 jagdeesh 1727002WL002478 jagdeesh 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 jagdeesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002000NRG24250520230054513 25/05/2023 ghanshyam 1727002WL002478 ghanshyam 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 ghanshyam CANARA BANK(508532)
10 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002000NRG24250520230054514 25/05/2023 geeta bai 1727002WL002478 geeta bai 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 geetabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24250520230054516 25/05/2023 Dharmendra singh 1727002WL002478 Dharmendra singh 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002000NRG24250520230054447 25/05/2023 OMPIRKASH 1727002WL002475 OMPIRKASH 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 OMPIRKASH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002000NRG24250520230054449 25/05/2023 vishan 1727002WL002475 vishan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 vishan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002000NRG24250520230054464 25/05/2023 nisha 1727002WL002475 nisha 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 nisha BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002000NRG24250520230054463 25/05/2023 patiram 1727002WL002475 patiram 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 patiram BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002000NRG24250520230054465 25/05/2023 kanchan 1727002WL002475 kanchan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 kanchan BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24250520230054524 25/05/2023 hate singh 1727002WL002478 hate singh 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 hatesingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24250520230054525 25/05/2023 RANI BAI 1727002WL002478 RANI BAI 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 RANIBAI PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002000NRG24250520230054467 25/05/2023 MUNNI BAI 1727002WL002475 MUNNI BAI 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 MUNNIBAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002000NRG24250520230054466 25/05/2023 nirnjan singh 1727002WL002475 nirnjan singh 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 nirnjansingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002000NRG24250520230055204 25/05/2023 Ramsakhi Bai 1727002WL002507 Ramsakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 RamsakhiBai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002000NRG24250520230055206 25/05/2023 charan singh 1727002WL002507 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 charansingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002000NRG24250520230055207 25/05/2023 Banti 1727002WL002507 Banti 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24250520230054182 25/05/2023 Pappu 1727002017WL002455 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 Pappu BANK OF BARODA(606985)
25 SIRONJ MP-27-002-017-003/224-B
(JHUKARHOJ) 		1727002017NRG24250520230054223 25/05/2023 Munni Bai 1727002017WL002456 Munni Bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 MunniBai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24250520230054208 25/05/2023 GHANSHYAM 1727002017WL002455 GHANSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 GHANSHYAM STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24250520230054216 25/05/2023 SHAILENDR YADAV 1727002017WL002455 SHAILENDR YADAV 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 SHAILENDRYADAV UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-020-001/729-B
(SEMALKHEDI) 		1727002020NRG24180520230044274 25/05/2023 RAJESH 1727002020WL001929 RAJESH 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 RAJESH FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-021-001/206-B
(DHANODA) 		1727002021NRG24250520230054619 25/05/2023 Manmohan 1727002021WL002484 Manmohan 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 Manmohan BANK OF BARODA(606985)
30 SIRONJ MP-27-002-021-001/206-B
(DHANODA) 		1727002021NRG24250520230054620 25/05/2023 Rajbala 1727002021WL002484 Rajbala 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 Rajbala BANK OF BARODA(606985)
31 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24250520230054633 25/05/2023 Dhaniya Bai 1727002021WL002484 Dhaniya Bai 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 049832735 DhaniyaBai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-056-003/102-A
(KACHANARIYA) 		1727002056NRG24250520230054845 25/05/2023 vishan 1727002056WL002494 vishan 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 vishan UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24250520230054878 25/05/2023 anjani bai 1727002056WL002495 anjani bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 anjanibai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24250520230054852 25/05/2023 shila bai 1727002056WL002494 shila bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 shilabai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24250520230054886 25/05/2023 Dharmendra singh 1727002056WL002495 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 Dharmendrasingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24250520230054891 25/05/2023 Sato Bai 1727002056WL002495 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 SatoBai UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-056-003/90
(KACHANARIYA) 		1727002056NRG24250520230054859 25/05/2023 kapoori bai 1727002056WL002494 kapoori bai 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 049832735 kapooribai BANK OF BARODA(606985)
SubTotal 42653 42653
38 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24250520230054184 25/05/2023 KAILASH YADAV 1727002017WL002455 KAILASH YADAV 00078 CNRB0006088 1326 1326 Processed 30/05/2023 049832735 KAILASHYADAV HDFC BANK LTD(607152)
39 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24250520230054631 25/05/2023 lekhraj 1727002021WL002484 lekhraj 00078 CNRB0006088 1105 1105 Processed 30/05/2023 049832735 lekhraj CANARA BANK(508532)
40 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002021NRG24250520230054638 25/05/2023 prasann 1727002021WL002484 prasann 00078 CNRB0006088 1105 1105 Processed 30/05/2023 049832735 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24250520230054157 25/05/2023 Vinod 1727002028WL002452 Vinod 00078 CNRB0006088 1105 1105 Processed 30/05/2023 049832735 Vinod CANARA BANK(508532)
42 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24250520230054861 25/05/2023 Rajkumar 1727002056WL002495 Rajkumar 00078 CNRB0006088 1326 1326 Processed 30/05/2023 049832735 Rajkumar CANARA BANK(508532)
SubTotal 5967 5967
43 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24250520230054910 25/05/2023 Janved 1727002056WL002496 Janved 00168 ICIC0003807 1326 1326 Processed 30/05/2023 049832735 Janved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SIRONJ MP-27-002-004-003/109-B
(LIDHODA) 		1727002000NRG24250520230054498 25/05/2023 pappi bai 1727002WL002478 pappi bai 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 pappibai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002000NRG24250520230054504 25/05/2023 batta bai 1727002WL002478 batta bai 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 battabai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002000NRG24250520230054518 25/05/2023 Champa lal 1727002WL002478 Champa lal 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 Champalal PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002000NRG24250520230054519 25/05/2023 ANIL 1727002WL002478 ANIL 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 ANIL PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002000NRG24250520230054451 25/05/2023 Suman 1727002WL002475 Suman 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 Suman PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002000NRG24250520230054461 25/05/2023 bhoore lal 1727002WL002475 bhoore lal 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 bhoorelal PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002000NRG24250520230054462 25/05/2023 Sanjiv 1727002WL002475 Sanjiv 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 Sanjiv PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002000NRG24250520230055198 25/05/2023 Jagmohan 1727002WL002507 Jagmohan 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Jagmohan PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002000NRG24250520230055199 25/05/2023 Lallu ram 1727002WL002507 Lallu ram 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002000NRG24250520230055203 25/05/2023 Ghanshyam 1727002WL002507 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Ghanshyam PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002000NRG24250520230055211 25/05/2023 REKHA AHIRWAR 1727002WL002507 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-006-001/381
(IMALANI) 		1727002000NRG24250520230055212 25/05/2023 Kailash 1727002WL002507 Kailash 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Kailash FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002000NRG24250520230055216 25/05/2023 Kamar Lal 1727002WL002507 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-006-001/407
(IMALANI) 		1727002000NRG24250520230055218 25/05/2023 Ratan Singh 1727002WL002507 Ratan Singh 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-006-001/417
(IMALANI) 		1727002000NRG24250520230055221 25/05/2023 Khilan 1727002WL002507 Khilan 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-006-001/429
(IMALANI) 		1727002000NRG24250520230055222 25/05/2023 Vinod kumar 1727002WL002507 Vinod kumar 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Vinodkumar UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002000NRG24250520230055224 25/05/2023 Golu 1727002WL002507 Golu 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Golu UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002000NRG24250520230055223 25/05/2023 Ram babu 1727002WL002507 Ram babu 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Rambabu PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002000NRG24250520230055225 25/05/2023 BABU LAL 1727002WL002507 BABU LAL 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002000NRG24250520230055227 25/05/2023 Pappu 1727002WL002507 Pappu 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002000NRG24250520230055228 25/05/2023 VEER SINGH 1727002WL002507 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 VEERSINGH PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-007-001/114-B
(SAKALON) 		1727002007NRG24250520230054806 25/05/2023 Rukma bai 1727002007WL002492 Rukma bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Rukmabai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-007-001/116-B
(SAKALON) 		1727002007NRG24250520230054809 25/05/2023 Kaliash bai 1727002007WL002492 Kaliash bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Kaliashbai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24250520230054810 25/05/2023 Jitendra 1727002007WL002492 Jitendra 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Jitendra PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-007-001/117-A
(SAKALON) 		1727002007NRG24250520230054811 25/05/2023 Mukesh 1727002007WL002492 Mukesh 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Mukesh PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-007-001/117-B
(SAKALON) 		1727002007NRG24250520230054812 25/05/2023 Mamta bai 1727002007WL002492 Mamta bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Mamtabai PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-007-001/237-B
(SAKALON) 		1727002007NRG24250520230054819 25/05/2023 SURESH KUMAR 1727002007WL002492 SURESH KUMAR 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 SURESHKUMAR BANK OF BARODA(606985)
71 SIRONJ MP-27-002-007-001/294-C
(SAKALON) 		1727002007NRG24250520230054826 25/05/2023 Vishanu bagdi 1727002007WL002492 Vishanu bagdi 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Vishanubagdi PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-007-001/430
(SAKALON) 		1727002007NRG24250520230054835 25/05/2023 Saitan Singh 1727002007WL002492 Saitan Singh 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 SaitanSingh FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002007NRG24250520230054836 25/05/2023 Laxmi bai 1727002007WL002492 Laxmi bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Laxmibai PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24250520230054628 25/05/2023 ajab singh 1727002021WL002484 ajab singh 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 ajabsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/297
(DHANODA) 		1727002021NRG24250520230054634 25/05/2023 JUGAL KISHORE 1727002021WL002484 JUGAL KISHORE 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 JUGALKISHORE STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24250520230054650 25/05/2023 POP SINGH 1727002021WL002484 POP SINGH 00354 PUNB0311700 1105 1105 Processed 30/05/2023 049832735 POPSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24250520230054850 25/05/2023 avi 1727002056WL002494 avi 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 avi PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24250520230054883 25/05/2023 SANDESH YADAV 1727002056WL002495 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002056NRG24250520230054888 25/05/2023 Sonam bai 1727002056WL002495 Sonam bai 00354 PUNB0311700 1326 1326 Processed 30/05/2023 049832735 Sonambai PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
80 SIRONJ MP-27-002-004-003/12-A
(LIDHODA) 		1727002000NRG24250520230054499 25/05/2023 sharda 1727002WL002478 sharda 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-004-003/252
(LIDHODA) 		1727002000NRG24250520230054502 25/05/2023 Madan Gopal 1727002WL002478 Madan Gopal 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 MadanGopal PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002000NRG24250520230054510 25/05/2023 mulayam 1727002WL002478 mulayam 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 mulayam FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-004-004/196
(LIDHODA) 		1727002000NRG24250520230054517 25/05/2023 Asali Bai 1727002WL002478 Asali Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 AsaliBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-004-004/68
(LIDHODA) 		1727002000NRG24250520230054523 25/05/2023 gajra singh 1727002WL002478 gajra singh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 gajrasingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002000NRG24250520230055201 25/05/2023 Ram swarup 1727002WL002507 Ram swarup 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002000NRG24250520230055214 25/05/2023 Kera Bai 1727002WL002507 Kera Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 KeraBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-006-001/41
(IMALANI) 		1727002000NRG24250520230055219 25/05/2023 kapil 1727002WL002507 kapil 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 kapil STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002000NRG24250520230055230 25/05/2023 Ramkaran 1727002WL002507 Ramkaran 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002000NRG24250520230055240 25/05/2023 JYOTI 1727002WL002507 JYOTI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-007-001/108
(SAKALON) 		1727002007NRG24250520230054805 25/05/2023 Naran singh 1727002007WL002492 Naran singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Naransingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002007NRG24250520230054813 25/05/2023 HARIDWAR 1727002007WL002492 HARIDWAR 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 HARIDWAR STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002007NRG24250520230054815 25/05/2023 KOSHAL BAI 1727002007WL002492 KOSHAL BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 KOSHALBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24250520230054822 25/05/2023 mukesh 1727002007WL002492 mukesh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 mukesh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-007-001/295-A
(SAKALON) 		1727002007NRG24250520230054827 25/05/2023 LAXMI NARAYAN 1727002007WL002492 LAXMI NARAYAN 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 LAXMINARAYAN STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-007-001/295-D
(SAKALON) 		1727002007NRG24250520230054829 25/05/2023 KRANTI BAI 1727002007WL002492 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 KRANTIBAI STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24250520230054830 25/05/2023 SHER SINGH 1727002007WL002492 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 SHERSINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-007-001/337
(SAKALON) 		1727002007NRG24250520230054832 25/05/2023 Sardar bai 1727002007WL002492 Sardar bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Sardarbai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-007-001/92-A
(SAKALON) 		1727002007NRG24250520230054839 25/05/2023 Maya Bai 1727002007WL002492 Maya Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 MayaBai PUNJAB NATIONAL BANK(508568)
99 SIRONJ MP-27-002-014-003/300-A
(KHEJADA GOPAL) 		1727002014NRG24250520230054549 25/05/2023 ANKESH YADAV 1727002014WL002480 ANKESH YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 ANKESHYADAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24250520230054183 25/05/2023 PRAVESH BAI 1727002017WL002455 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 PRAVESHBAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24250520230054185 25/05/2023 BATAN BAI 1727002017WL002455 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 BATANBAI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24250520230054190 25/05/2023 Sushma Bai 1727002017WL002455 Sushma Bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 SushmaBai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24250520230054198 25/05/2023 DALPAT 1727002017WL002455 DALPAT 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 DALPAT STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24250520230054199 25/05/2023 SHAYAM BAI 1727002017WL002455 SHAYAM BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 SHAYAMBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-017-002/246
(JHUKARHOJ) 		1727002017NRG24250520230054201 25/05/2023 SHIVAM YADAV 1727002017WL002455 SHIVAM YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 SHIVAMYADAV STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24250520230054229 25/05/2023 RAMVATI BAI 1727002017WL002457 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 RAMVATIBAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24250520230054210 25/05/2023 RITU YADAV 1727002017WL002455 RITU YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 RITUYADAV STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24250520230054212 25/05/2023 PISTA BAI 1727002017WL002455 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 PISTABAI STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24250520230054236 25/05/2023 RAMKIRAN YADAV 1727002017WL002458 RAMKIRAN YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 RAMKIRANYADAV STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24250520230054218 25/05/2023 DEVI SINGH 1727002017WL002455 DEVI SINGH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 DEVISINGH STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24250520230054233 25/05/2023 DURGESH 1727002017WL002457 DURGESH 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 DURGESH STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24250520230054232 25/05/2023 RUKMA BAI 1727002017WL002457 RUKMA BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 RUKMABAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24250520230054225 25/05/2023 KUNTI BAI 1727002017WL002456 KUNTI BAI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 KUNTIBAI STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24180520230044268 25/05/2023 Naval singh 1727002020WL001929 Naval singh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Navalsingh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002021NRG24250520230054612 25/05/2023 kala Bai 1727002021WL002484 kala Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 kalaBai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24250520230054614 25/05/2023 Shyam Bai 1727002021WL002484 Shyam Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 ShyamBai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24250520230054615 25/05/2023 English bai 1727002021WL002484 English bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Englishbai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24250520230054616 25/05/2023 Kamar Bai 1727002021WL002484 Kamar Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 KamarBai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24250520230054621 25/05/2023 BHAIYA LAL 1727002021WL002484 BHAIYA LAL 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 BHAIYALAL STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24250520230054622 25/05/2023 NETRAM 1727002021WL002484 NETRAM 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 NETRAM UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24250520230054623 25/05/2023 Khub Singh 1727002021WL002484 Khub Singh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24250520230054625 25/05/2023 Jivan Bai 1727002021WL002484 Jivan Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 JivanBai HDFC BANK LTD(607152)
123 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24250520230054626 25/05/2023 Preeti 1727002021WL002484 Preeti 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Preeti STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24250520230054630 25/05/2023 Umedi Bai 1727002021WL002484 Umedi Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 UmediBai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-021-001/300-A
(DHANODA) 		1727002021NRG24250520230054635 25/05/2023 Mullu 1727002021WL002484 Mullu 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Mullu PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24250520230054637 25/05/2023 Rachna bai 1727002021WL002484 Rachna bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Rachnabai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24250520230054640 25/05/2023 Meharwan Singh 1727002021WL002484 Meharwan Singh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 MeharwanSingh PUNJAB NATIONAL BANK(508568)
128 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24250520230054641 25/05/2023 Ritesh 1727002021WL002484 Ritesh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Ritesh CANARA BANK(508532)
129 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24250520230054642 25/05/2023 Akhalesh 1727002021WL002484 Akhalesh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Akhalesh CANARA BANK(508532)
130 SIRONJ MP-27-002-021-001/34-B
(DHANODA) 		1727002021NRG24250520230054643 25/05/2023 popsingh 1727002021WL002484 popsingh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 popsingh STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002021NRG24250520230054644 25/05/2023 Sanjiv ahirwar 1727002021WL002484 Sanjiv ahirwar 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Sanjivahirwar STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24250520230054648 25/05/2023 Lila Bai 1727002021WL002484 Lila Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 LilaBai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24250520230054651 25/05/2023 Gorelal 1727002021WL002484 Gorelal 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Gorelal PUNJAB NATIONAL BANK(508568)
134 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24250520230054652 25/05/2023 Ruchi 1727002021WL002484 Ruchi 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Ruchi STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24250520230054656 25/05/2023 Ram bai 1727002021WL002484 Ram bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Rambai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24250520230054657 25/05/2023 Sunita Bai 1727002021WL002484 Sunita Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 SunitaBai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002021NRG24250520230054658 25/05/2023 PEETAM 1727002021WL002484 PEETAM 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 PEETAM PUNJAB NATIONAL BANK(508568)
138 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24250520230054659 25/05/2023 RASMI 1727002021WL002484 RASMI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 RASMI STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG24250520230054663 25/05/2023 Krishna Bai 1727002021WL002484 Krishna Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 KrishnaBai STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24250520230054664 25/05/2023 Sangeeta 1727002021WL002484 Sangeeta 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Sangeeta STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24250520230054665 25/05/2023 Rangeeta 1727002021WL002484 Rangeeta 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Rangeeta STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24250520230054666 25/05/2023 Shilpi 1727002021WL002484 Shilpi 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 Shilpi STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002021NRG24250520230054667 25/05/2023 Sharda Bai 1727002021WL002484 Sharda Bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 ShardaBai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002090NRG24250520230054259 25/05/2023 RANDHEER SINGH 1727002090WL002462 RANDHEER SINGH 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 RANDHEERSINGH STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-028-005/90
(RATANBARRI) 		1727002090NRG24240520230054008 25/05/2023 guman 1727002090WL002441 guman 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 guman NARMADA JHABUA GRAMIN BANK(508515)
146 SIRONJ MP-27-002-028-005/90-A
(RATANBARRI) 		1727002090NRG24240520230054009 25/05/2023 sanjeev 1727002090WL002441 sanjeev 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 sanjeev STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24250520230054156 25/05/2023 brajesh jatab 1727002028WL002452 brajesh jatab 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 brajeshjatab STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-028-006/426
(RATANBARRI) 		1727002028NRG24250520230054165 25/05/2023 Shahrik Khan 1727002028WL002452 Shahrik Khan 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 ShahrikKhan STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-028-006/427
(RATANBARRI) 		1727002028NRG24250520230054166 25/05/2023 Sayda Bee 1727002028WL002452 Sayda Bee 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 SaydaBee UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24250520230054262 25/05/2023 sivnarayan 1727002090WL002462 sivnarayan 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 sivnarayan STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002090NRG24250520230054265 25/05/2023 SONAM DHAKAD 1727002090WL002462 SONAM DHAKAD 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 SONAMDHAKAD STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002090NRG24250520230054267 25/05/2023 NEETESH KUMAR 1727002090WL002462 NEETESH KUMAR 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 NEETESHKUMAR STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002090NRG24250520230054268 25/05/2023 bhagvat 1727002090WL002462 bhagvat 00415 SBIN0010823 1105 1105 Processed 30/05/2023 049832735 bhagvat STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002040NRG24250520230054238 25/05/2023 dhanbai 1727002040WL002459 dhanbai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 dhanbai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002040NRG24250520230054237 25/05/2023 KAPTAN 1727002040WL002459 KAPTAN 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 KAPTAN FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002040NRG24250520230054239 25/05/2023 bhabarlal 1727002040WL002459 bhabarlal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 bhabarlal STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002040NRG24250520230054241 25/05/2023 Rahul 1727002040WL002459 Rahul 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Rahul STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-042-002/422
(MOONDRADHARMU) 		1727002040NRG24250520230054242 25/05/2023 bejanti bai 1727002040WL002459 bejanti bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 bejantibai STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-042-002/433
(MOONDRADHARMU) 		1727002040NRG24250520230054243 25/05/2023 Soudan singh 1727002040WL002459 Soudan singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Soudansingh STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-056-003/1
(KACHANARIYA) 		1727002056NRG24250520230054860 25/05/2023 vishan singh 1727002056WL002495 vishan singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 vishansingh UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24250520230054872 25/05/2023 dukhi bai 1727002056WL002495 dukhi bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 dukhibai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-056-003/140-C
(KACHANARIYA) 		1727002056NRG24250520230054874 25/05/2023 machla 1727002056WL002495 machla 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 machla STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-056-003/146-C
(KACHANARIYA) 		1727002056NRG24250520230054853 25/05/2023 sonu 1727002056WL002494 sonu 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 sonu STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24250520230054880 25/05/2023 tilak raj 1727002056WL002495 tilak raj 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 tilakraj UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24250520230054890 25/05/2023 kanchan singh 1727002056WL002495 kanchan singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 kanchansingh UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24250520230054893 25/05/2023 kabula bai 1727002056WL002495 kabula bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 kabulabai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24250520230054892 25/05/2023 nepal singh 1727002056WL002495 nepal singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 nepalsingh UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002056NRG24250520230054895 25/05/2023 roop singh 1727002056WL002495 roop singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 roopsingh UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-056-005/100
(KACHANARIYA) 		1727002056NRG24250520230054897 25/05/2023 Ramkumar 1727002056WL002495 Ramkumar 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 Ramkumar STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-056-005/102-A
(KACHANARIYA) 		1727002056NRG24250520230054906 25/05/2023 ramnath 1727002056WL002496 ramnath 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24250520230054911 25/05/2023 JYOTI 1727002056WL002496 JYOTI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 JYOTI STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-056-005/194-B
(KACHANARIYA) 		1727002056NRG24250520230054919 25/05/2023 SANJAY KURMI 1727002056WL002496 SANJAY KURMI 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 SANJAYKURMI STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24250520230054929 25/05/2023 vinita bai 1727002056WL002496 vinita bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 vinitabai STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-056-005/98-A
(KACHANARIYA) 		1727002056NRG24250520230054933 25/05/2023 mohanbabu 1727002056WL002496 mohanbabu 00415 SBIN0010823 1326 1326 Processed 30/05/2023 049832735 mohanbabu STATE BANK OF INDIA(508548)
SubTotal 116467 116467
175 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002000NRG24250520230055210 25/05/2023 Mohar Singh 1727002WL002507 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24250520230054821 25/05/2023 Tophan 1727002007WL002492 Tophan 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 Tophan STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002007NRG24250520230054837 25/05/2023 Peyare Lal 1727002007WL002492 Peyare Lal 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 PeyareLal UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24250520230054202 25/05/2023 DINESH SINGH 1727002017WL002455 DINESH SINGH 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24250520230054206 25/05/2023 Devendra 1727002017WL002455 Devendra 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 Devendra STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24250520230054217 25/05/2023 SHIKHAVATEE 1727002017WL002455 SHIKHAVATEE 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 SHIKHAVATEE STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24250520230054231 25/05/2023 Halki 1727002017WL002457 Halki 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 Halki STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24250520230054647 25/05/2023 mulchandra 1727002021WL002484 mulchandra 00415 SBIN0030077 1105 1105 Processed 30/05/2023 049832735 mulchandra STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24250520230054661 25/05/2023 Bhanvar lal 1727002021WL002484 Bhanvar lal 00415 SBIN0030077 1105 1105 Processed 30/05/2023 049832735 Bhanvarlal BANK OF BARODA(606985)
184 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24250520230054662 25/05/2023 Pooja 1727002021WL002484 Pooja 00415 SBIN0030077 1105 1105 Processed 30/05/2023 049832735 Pooja STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002090NRG24250520230054260 25/05/2023 ARVIND AHIRWAR 1727002090WL002462 ARVIND AHIRWAR 00415 SBIN0030077 1105 1105 Processed 30/05/2023 049832735 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24250520230054847 25/05/2023 Gyan singh 1727002056WL002494 Gyan singh 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 Gyansingh STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24250520230054870 25/05/2023 KUSUM BAI 1727002056WL002495 KUSUM BAI 00415 SBIN0030077 1326 1326 Processed 30/05/2023 049832735 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
188 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24250520230054188 25/05/2023 POOJA 1727002017WL002455 POOJA 00415 SBIN0030227 1326 1326 Processed 30/05/2023 049832735 POOJA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 SIRONJ MP-27-002-004-001/191-B
(LIDHODA) 		1727002000NRG24250520230054495 25/05/2023 Raghuveer singh 1727002WL002478 Raghuveer singh 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 Raghuveersingh PUNJAB NATIONAL BANK(508568)
190 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002000NRG24250520230054448 25/05/2023 HARIRAM 1727002WL002475 HARIRAM 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 HARIRAM UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002000NRG24250520230054459 25/05/2023 Shaitan Singh 1727002WL002475 Shaitan Singh 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24250520230054520 25/05/2023 golu 1727002WL002478 golu 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 golu STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-004-004/328
(LIDHODA) 		1727002000NRG24250520230054521 25/05/2023 reena 1727002WL002478 reena 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 reena CENTRAL BANK OF INDIA(607115)
194 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002000NRG24250520230055197 25/05/2023 Vijendra 1727002WL002507 Vijendra 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Vijendra UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002000NRG24250520230055215 25/05/2023 Rakhi Ahirwar 1727002WL002507 Rakhi Ahirwar 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 RakhiAhirwar STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-006-001/41
(IMALANI) 		1727002000NRG24250520230055220 25/05/2023 Kavita 1727002WL002507 Kavita 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002000NRG24250520230055231 25/05/2023 Rajkumari 1727002WL002507 Rajkumari 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-006-001/620
(IMALANI) 		1727002000NRG24250520230055232 25/05/2023 Lala Ram 1727002WL002507 Lala Ram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 LalaRam PUNJAB NATIONAL BANK(508568)
199 SIRONJ MP-27-002-006-001/620-A
(IMALANI) 		1727002000NRG24250520230055233 25/05/2023 Sanju 1727002WL002507 Sanju 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Sanju UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002000NRG24250520230055238 25/05/2023 Mohan Babu Ahirwar 1727002WL002507 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 MohanBabuAhirwar UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002000NRG24250520230055239 25/05/2023 Sunil Prajapati 1727002WL002507 Sunil Prajapati 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SunilPrajapati BANK OF BARODA(606985)
202 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002000NRG24250520230055241 25/05/2023 Ganeshi 1727002WL002507 Ganeshi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24250520230054807 25/05/2023 Rajesh 1727002007WL002492 Rajesh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Rajesh UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-007-001/114-D
(SAKALON) 		1727002007NRG24250520230054808 25/05/2023 Aarti bai 1727002007WL002492 Aarti bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Aartibai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002007NRG24250520230054814 25/05/2023 Suman bagdi 1727002007WL002492 Suman bagdi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Sumanbagdi UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-007-001/173-B
(SAKALON) 		1727002007NRG24250520230054816 25/05/2023 GORA BAI 1727002007WL002492 GORA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 GORABAI UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-007-001/173-C
(SAKALON) 		1727002007NRG24250520230054817 25/05/2023 Rekha bai 1727002007WL002492 Rekha bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Rekhabai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24250520230054823 25/05/2023 PAHALAWAN 1727002007WL002492 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 PAHALAWAN UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002007NRG24250520230054824 25/05/2023 GOURA BAI 1727002007WL002492 GOURA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 GOURABAI UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002007NRG24250520230054828 25/05/2023 SAVITRI BAI 1727002007WL002492 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SAVITRIBAI UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002007NRG24250520230054831 25/05/2023 bharat singh 1727002007WL002492 bharat singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 bharatsingh UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-007-001/37-B
(SAKALON) 		1727002007NRG24250520230054833 25/05/2023 Lalta bai 1727002007WL002492 Lalta bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Laltabai UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-007-001/429
(SAKALON) 		1727002007NRG24250520230054834 25/05/2023 SANTOSH 1727002007WL002492 SANTOSH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SANTOSH UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002007NRG24250520230054838 25/05/2023 Mamta bai 1727002007WL002492 Mamta bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Mamtabai UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24250520230054181 25/05/2023 Anita bai 1727002017WL002455 Anita bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Anitabai UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24250520230054180 25/05/2023 Brajlal 1727002017WL002455 Brajlal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Brajlal UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24250520230054187 25/05/2023 MUKESH 1727002017WL002455 MUKESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 MUKESH UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24250520230054189 25/05/2023 Jiwan Singh 1727002017WL002455 Jiwan Singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 JiwanSingh UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24250520230054192 25/05/2023 RANI 1727002017WL002455 RANI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 RANI UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-017-001/71-D
(JHUKARHOJ) 		1727002017NRG24250520230054193 25/05/2023 BEERAN SINGH 1727002017WL002455 BEERAN SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 BEERANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
221 SIRONJ MP-27-002-017-001/72
(JHUKARHOJ) 		1727002017NRG24250520230054194 25/05/2023 SUMER SINGH 1727002017WL002455 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
222 SIRONJ MP-27-002-017-001/72-A
(JHUKARHOJ) 		1727002017NRG24250520230054195 25/05/2023 sig ram singh 1727002017WL002455 sig ram singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 sigramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
223 SIRONJ MP-27-002-017-001/72-D
(JHUKARHOJ) 		1727002017NRG24250520230054196 25/05/2023 SUNIL 1727002017WL002455 SUNIL 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SUNIL UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24250520230054197 25/05/2023 SANJAM SINGH 1727002017WL002455 SANJAM SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SANJAMSINGH PUNJAB NATIONAL BANK(508568)
225 SIRONJ MP-27-002-017-001/75
(JHUKARHOJ) 		1727002017NRG24250520230054226 25/05/2023 Halke Singh 1727002017WL002457 Halke Singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 HalkeSingh UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-017-002/243-C
(JHUKARHOJ) 		1727002017NRG24250520230054227 25/05/2023 Munni Bai 1727002017WL002457 Munni Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 MunniBai UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24250520230054204 25/05/2023 ANUSHKA 1727002017WL002455 ANUSHKA 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 ANUSHKA UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24250520230054203 25/05/2023 PRAVESH BAI 1727002017WL002455 PRAVESH BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 PRAVESHBAI UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24250520230054228 25/05/2023 KULDEEP 1727002017WL002457 KULDEEP 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 KULDEEP STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24250520230054207 25/05/2023 PRASANN YADAV 1727002017WL002455 PRASANN YADAV 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 PRASANNYADAV UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002017NRG24250520230054235 25/05/2023 rajkumari 1727002017WL002458 rajkumari 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 rajkumari UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002017NRG24250520230054234 25/05/2023 than singh 1727002017WL002458 than singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 thansingh UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24250520230054209 25/05/2023 MAMTA BAI 1727002017WL002455 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 MAMTABAI STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24250520230054214 25/05/2023 KAPIL 1727002017WL002455 KAPIL 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 KAPIL UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002017NRG24250520230054215 25/05/2023 Bhagvan Singh 1727002017WL002455 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 BhagvanSingh STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24250520230054230 25/05/2023 Rambabu 1727002017WL002457 Rambabu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Rambabu UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24250520230054224 25/05/2023 SITA RAM 1727002017WL002456 SITA RAM 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SITARAM UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24250520230054627 25/05/2023 narvda prasad 1727002021WL002484 narvda prasad 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 narvdaprasad UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-021-001/401
(DHANODA) 		1727002021NRG24250520230054645 25/05/2023 Rajnita ahirwar 1727002021WL002484 Rajnita ahirwar 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 Rajnitaahirwar UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24250520230054646 25/05/2023 Bharat 1727002021WL002484 Bharat 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 Bharat STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24250520230054649 25/05/2023 BHAGI RATH 1727002021WL002484 BHAGI RATH 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 BHAGIRATH UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-021-001/476
(DHANODA) 		1727002021NRG24250520230054653 25/05/2023 KAILASH BABU 1727002021WL002484 KAILASH BABU 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 KAILASHBABU UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24250520230054655 25/05/2023 JAGMOHAN KURMI 1727002021WL002484 JAGMOHAN KURMI 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 JAGMOHANKURMI UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-021-001/505
(DHANODA) 		1727002021NRG24250520230054660 25/05/2023 Kirat singh 1727002021WL002484 Kirat singh 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 Kiratsingh UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24250520230054163 25/05/2023 Siddik Khan 1727002028WL002452 Siddik Khan 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 SiddikKhan UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-028-006/428
(RATANBARRI) 		1727002028NRG24250520230054167 25/05/2023 Salma Bee 1727002028WL002452 Salma Bee 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 SalmaBee STATE BANK OF INDIA(508548)
247 SIRONJ MP-27-002-035-004/260
(BHORA) 		1727002090NRG24250520230054266 25/05/2023 RAVI DHAKAD 1727002090WL002462 RAVI DHAKAD 00468 UBIN0537349 1105 1105 Processed 30/05/2023 049832735 RAVIDHAKAD STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-042-002/481
(MOONDRADHARMU) 		1727002040NRG24250520230054244 25/05/2023 SURESH 1727002040WL002459 SURESH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 SURESH UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-056-003/102-A
(KACHANARIYA) 		1727002056NRG24250520230054846 25/05/2023 Girja bai 1727002056WL002494 Girja bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Girjabai UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24250520230054900 25/05/2023 Poona bai 1727002056WL002496 Poona bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Poonabai UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24250520230054899 25/05/2023 veer singh 1727002056WL002496 veer singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 veersingh UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24250520230054902 25/05/2023 sushila bai 1727002056WL002496 sushila bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 sushilabai UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24250520230054903 25/05/2023 Rajbhan 1727002056WL002496 Rajbhan 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Rajbhan UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24250520230054904 25/05/2023 Ramsakhi 1727002056WL002496 Ramsakhi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Ramsakhi UNION BANK OF INDIA(508500)
255 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24250520230054863 25/05/2023 Ramraja 1727002056WL002495 Ramraja 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Ramraja UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24250520230054862 25/05/2023 sheelkumari 1727002056WL002495 sheelkumari 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 sheelkumari UNION BANK OF INDIA(508500)
257 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002056NRG24250520230054864 25/05/2023 kalla 1727002056WL002495 kalla 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kalla STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-056-003/107-B
(KACHANARIYA) 		1727002056NRG24250520230054865 25/05/2023 kalyan singh 1727002056WL002495 kalyan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kalyansingh UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24250520230054848 25/05/2023 RAMBABU 1727002056WL002494 RAMBABU 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 RAMBABU STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-056-003/111-A
(KACHANARIYA) 		1727002056NRG24250520230054866 25/05/2023 vinay singh 1727002056WL002495 vinay singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 vinaysingh UNION BANK OF INDIA(508500)
261 SIRONJ MP-27-002-056-003/113-A
(KACHANARIYA) 		1727002056NRG24250520230054867 25/05/2023 Rajesh 1727002056WL002495 Rajesh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Rajesh UNION BANK OF INDIA(508500)
262 SIRONJ MP-27-002-056-003/128-A
(KACHANARIYA) 		1727002056NRG24250520230054868 25/05/2023 Chandan singh 1727002056WL002495 Chandan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Chandansingh UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24250520230054869 25/05/2023 lala ram 1727002056WL002495 lala ram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 lalaram UNION BANK OF INDIA(508500)
264 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24250520230054871 25/05/2023 mardan singh 1727002056WL002495 mardan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 mardansingh UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-056-003/140-B
(KACHANARIYA) 		1727002056NRG24250520230054873 25/05/2023 tara bai 1727002056WL002495 tara bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 tarabai UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24250520230054877 25/05/2023 sushila 1727002056WL002495 sushila 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 sushila UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-056-003/146-A
(KACHANARIYA) 		1727002056NRG24250520230054849 25/05/2023 RAJA LAL 1727002056WL002494 RAJA LAL 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 RAJALAL UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-056-003/146-B
(KACHANARIYA) 		1727002056NRG24250520230054851 25/05/2023 lakhan singh 1727002056WL002494 lakhan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 lakhansingh UNION BANK OF INDIA(508500)
269 SIRONJ MP-27-002-056-003/146-D
(KACHANARIYA) 		1727002056NRG24250520230054854 25/05/2023 dakha bai 1727002056WL002494 dakha bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 dakhabai UNION BANK OF INDIA(508500)
270 SIRONJ MP-27-002-056-003/19-C
(KACHANARIYA) 		1727002056NRG24250520230054905 25/05/2023 kandai 1727002056WL002496 kandai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kandai UNION BANK OF INDIA(508500)
271 SIRONJ MP-27-002-056-003/195-A
(KACHANARIYA) 		1727002056NRG24250520230054855 25/05/2023 KARAN SINGH 1727002056WL002494 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 KARANSINGH UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24250520230054881 25/05/2023 BINDKISHOR 1727002056WL002495 BINDKISHOR 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 BINDKISHOR UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-056-003/249
(KACHANARIYA) 		1727002056NRG24250520230054882 25/05/2023 JASWANT SINGH 1727002056WL002495 JASWANT SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 JASWANTSINGH UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24250520230054884 25/05/2023 PAPPI BAI 1727002056WL002495 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 PAPPIBAI UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-056-003/286
(KACHANARIYA) 		1727002056NRG24250520230054885 25/05/2023 Gopi bai 1727002056WL002495 Gopi bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Gopibai UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24250520230054889 25/05/2023 kanchan singh 1727002056WL002495 kanchan singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kanchansingh UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-056-003/42-B
(KACHANARIYA) 		1727002056NRG24250520230054856 25/05/2023 babulal 1727002056WL002494 babulal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 babulal UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-056-003/42-C
(KACHANARIYA) 		1727002056NRG24250520230054857 25/05/2023 kamar ji 1727002056WL002494 kamar ji 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kamarji UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-056-003/90
(KACHANARIYA) 		1727002056NRG24250520230054858 25/05/2023 ghuman singh 1727002056WL002494 ghuman singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 ghumansingh UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-056-005/102-B
(KACHANARIYA) 		1727002056NRG24250520230054907 25/05/2023 kamal singh 1727002056WL002496 kamal singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kamalsingh PUNJAB NATIONAL BANK(508568)
281 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24250520230054908 25/05/2023 ghanshyam 1727002056WL002496 ghanshyam 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 ghanshyam UNION BANK OF INDIA(508500)
282 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24250520230054909 25/05/2023 janki bai 1727002056WL002496 janki bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 jankibai UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-056-005/174-A
(KACHANARIYA) 		1727002056NRG24250520230054912 25/05/2023 Golu 1727002056WL002496 Golu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Golu UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-056-005/175-A
(KACHANARIYA) 		1727002056NRG24250520230054913 25/05/2023 Ritu 1727002056WL002496 Ritu 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Ritu STATE BANK OF INDIA(508548)
285 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24250520230054914 25/05/2023 Anil 1727002056WL002496 Anil 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Anil STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24250520230054915 25/05/2023 Neeta bai 1727002056WL002496 Neeta bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Neetabai UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-056-005/190-A
(KACHANARIYA) 		1727002056NRG24250520230054916 25/05/2023 LAXMAN SINGH 1727002056WL002496 LAXMAN SINGH 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 LAXMANSINGH UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-056-005/190-B
(KACHANARIYA) 		1727002056NRG24250520230054917 25/05/2023 KALA BAI 1727002056WL002496 KALA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 KALABAI UNION BANK OF INDIA(508500)
289 SIRONJ MP-27-002-056-005/62
(KACHANARIYA) 		1727002056NRG24250520230054926 25/05/2023 kamar lal 1727002056WL002496 kamar lal 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 kamarlal UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24250520230054928 25/05/2023 narendra 1727002056WL002496 narendra 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 narendra UNION BANK OF INDIA(508500)
291 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24250520230054931 25/05/2023 Dayalu bai 1727002056WL002496 Dayalu bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 Dayalubai UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24250520230054932 25/05/2023 nonit ram 1727002056WL002496 nonit ram 00468 UBIN0537349 1326 1326 Processed 30/05/2023 049832735 nonitram UNION BANK OF INDIA(508500)
SubTotal 134589 134589
293 SIRONJ MP-27-002-004-003/221-D
(LIDHODA) 		1727002000NRG24250520230054501 25/05/2023 Rambabu 1727002WL002478 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049832735 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002000NRG24250520230054450 25/05/2023 Sanjeev 1727002WL002475 Sanjeev 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049832735 Sanjeev STATE BANK OF INDIA(508548)
295 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002000NRG24250520230055208 25/05/2023 NEETU MALVIYA 1727002WL002507 NEETU MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832735 NEETUMALVIYA UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002000NRG24250520230055209 25/05/2023 MITHUN SINGH 1727002WL002507 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832735 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-017-003/19-A
(JHUKARHOJ) 		1727002017NRG24250520230054205 25/05/2023 Rajendra Singh 1727002017WL002455 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832735 RajendraSingh HDFC BANK LTD(607152)
298 SIRONJ MP-27-002-042-002/310-D
(MOONDRADHARMU) 		1727002040NRG24250520230054240 25/05/2023 shantilal 1727002040WL002459 shantilal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832735 shantilal FINO PAYMENTS BANK LTD(608001)
299 SIRONJ MP-27-002-056-005/227
(KACHANARIYA) 		1727002056NRG24250520230054922 25/05/2023 GIRIRAJ SINGH 1727002056WL002496 GIRIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049832735 GIRIRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
300 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002000NRG24250520230054468 25/05/2023 Kala bai 1727002WL002475 Kala bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 Kalabai BANK OF BARODA(606985)
301 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24250520230054261 25/05/2023 MAMTA BAI 1727002090WL002462 MAMTA BAI 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 MAMTABAI FINO PAYMENTS BANK LTD(608001)
302 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24250520230054263 25/05/2023 JITENDRA 1727002090WL002462 JITENDRA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 JITENDRA FINO PAYMENTS BANK LTD(608001)
303 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002090NRG24250520230054271 25/05/2023 ALEEM KHA 1727002090WL002462 ALEEM KHA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 ALEEMKHA UNION BANK OF INDIA(508500)
304 SIRONJ MP-27-002-041-001/122
(JHANDWA) 		1727002090NRG24250520230054272 25/05/2023 NAFEES KHAN 1727002090WL002462 NAFEES KHAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 NAFEESKHAN FINO PAYMENTS BANK LTD(608001)
305 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24250520230054273 25/05/2023 ASRAF ALI 1727002090WL002462 ASRAF ALI 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 ASRAFALI FINO PAYMENTS BANK LTD(608001)
306 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24250520230054274 25/05/2023 PHOOL BANO 1727002090WL002462 PHOOL BANO 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
307 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24250520230054275 25/05/2023 FAIMID KHAN 1727002090WL002462 FAIMID KHAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
308 SIRONJ MP-27-002-041-001/224
(JHANDWA) 		1727002090NRG24250520230054276 25/05/2023 IDRISH KHAN 1727002090WL002462 IDRISH KHAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 IDRISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
309 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24250520230054278 25/05/2023 JABED 1727002090WL002462 JABED 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 JABED FINO PAYMENTS BANK LTD(608001)
310 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002090NRG24250520230054279 25/05/2023 RIZVAN MIYAN 1727002090WL002462 RIZVAN MIYAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
311 SIRONJ MP-27-002-041-001/228
(JHANDWA) 		1727002090NRG24250520230054280 25/05/2023 AKHTAR KHAN 1727002090WL002462 AKHTAR KHAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 AKHTARKHAN STATE BANK OF INDIA(508548)
312 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24250520230054281 25/05/2023 AFRUD BEE 1727002090WL002462 AFRUD BEE 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
313 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24250520230054282 25/05/2023 SHAKEEL 1727002090WL002462 SHAKEEL 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 SHAKEEL FINO PAYMENTS BANK LTD(608001)
314 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002090NRG24250520230054284 25/05/2023 BHURI B 1727002090WL002462 BHURI B 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 BHURIB FINO PAYMENTS BANK LTD(608001)
315 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002090NRG24250520230054283 25/05/2023 FARMAN MIYAN 1727002090WL002462 FARMAN MIYAN 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832735 FARMANMIYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
316 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002000NRG24250520230054509 25/05/2023 halkeh ahirwar 1727002WL002478 halkeh ahirwar 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 halkehahirwar BANK OF BARODA(606985)
317 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002000NRG24250520230054446 25/05/2023 NEERAJ 1727002WL002475 NEERAJ 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 NEERAJ BANK OF BARODA(606985)
318 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002000NRG24250520230054452 25/05/2023 vikash 1727002WL002475 vikash 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 vikash BANK OF BARODA(606985)
319 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002000NRG24250520230054453 25/05/2023 BAHDUR SINGH 1727002WL002475 BAHDUR SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
320 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002000NRG24250520230054454 25/05/2023 JHAR SINGH 1727002WL002475 JHAR SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 JHARSINGH BANK OF BARODA(606985)
321 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002000NRG24250520230054455 25/05/2023 LALRAM 1727002WL002475 LALRAM 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 LALRAM PUNJAB NATIONAL BANK(508568)
322 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002000NRG24250520230054456 25/05/2023 RAM DAYAL 1727002WL002475 RAM DAYAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
323 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002000NRG24250520230054457 25/05/2023 BHAGWAN DAS 1727002WL002475 BHAGWAN DAS 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 BHAGWANDAS BANK OF BARODA(606985)
324 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002000NRG24250520230054460 25/05/2023 Ramkrishan 1727002WL002475 Ramkrishan 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 Ramkrishan FINO PAYMENTS BANK LTD(608001)
325 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002000NRG24250520230054522 25/05/2023 shivraj singh 1727002WL002478 shivraj singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 shivrajsingh BANK OF BARODA(606985)
326 SIRONJ MP-27-002-014-002/221
(KHEJADA GOPAL) 		1727002014NRG24250520230054546 25/05/2023 Sanman Singh 1727002014WL002480 Sanman Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049832735 SanmanSingh FINO PAYMENTS BANK LTD(608001)
327 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24250520230054547 25/05/2023 Lado Bai 1727002014WL002480 Lado Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 LadoBai STATE BANK OF INDIA(508548)
328 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24180520230044266 25/05/2023 Sushma Bai 1727002020WL001929 Sushma Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 SushmaBai PUNJAB NATIONAL BANK(508568)
329 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24180520230044267 25/05/2023 Bhuri Bai 1727002020WL001929 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 BhuriBai STATE BANK OF INDIA(508548)
330 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24180520230044269 25/05/2023 Pahalvan Singh 1727002020WL001929 Pahalvan Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 PahalvanSingh UNION BANK OF INDIA(508500)
331 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24180520230044270 25/05/2023 Rashmita Bai 1727002020WL001929 Rashmita Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 RashmitaBai STATE BANK OF INDIA(508548)
332 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002020NRG24180520230044271 25/05/2023 Papita Bai 1727002020WL001929 Papita Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 PapitaBai STATE BANK OF INDIA(508548)
333 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24180520230044273 25/05/2023 Krishna Bai 1727002020WL001929 Krishna Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 KrishnaBai FINO PAYMENTS BANK LTD(608001)
334 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24180520230044272 25/05/2023 Premnarayan Kurmi 1727002020WL001929 Premnarayan Kurmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 PremnarayanKurmi CANARA BANK(508532)
335 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24180520230044276 25/05/2023 Jinta Bai 1727002020WL001929 Jinta Bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 JintaBai BANK OF BARODA(606985)
336 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24180520230044277 25/05/2023 Vishal Kurmi 1727002020WL001929 Vishal Kurmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 VishalKurmi STATE BANK OF INDIA(508548)
337 SIRONJ MP-27-002-035-004/183
(BHORA) 		1727002090NRG24250520230054264 25/05/2023 KAMAR BAI 1727002090WL002462 KAMAR BAI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 KAMARBAI FINO PAYMENTS BANK LTD(608001)
338 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002090NRG24250520230054269 25/05/2023 PAPPI 1727002090WL002462 PAPPI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 PAPPI FINO PAYMENTS BANK LTD(608001)
339 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24250520230054270 25/05/2023 RUKHSANA BEE 1727002090WL002462 RUKHSANA BEE 00688 FINO0001446 1105 1105 Processed 30/05/2023 049832735 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
340 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24250520230054901 25/05/2023 chhogi lal 1727002056WL002496 chhogi lal 00688 FINO0001446 1326 1326 Processed 30/05/2023 049832735 chhogilal PUNJAB NATIONAL BANK(508568)
341 SIRONJ MP-27-002-056-003/156
(KACHANARIYA) 		1727002056NRG24250520230054879 25/05/2023 Raghuveer 1727002056WL002495 Raghuveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 049832735 Raghuveer UNION BANK OF INDIA(508500)
342 SIRONJ MP-27-002-056-005/193-B
(KACHANARIYA) 		1727002056NRG24250520230054898 25/05/2023 Nilesh 1727002056WL002495 Nilesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049832735 Nilesh STATE BANK OF INDIA(508548)
343 SIRONJ MP-27-002-056-005/200-B
(KACHANARIYA) 		1727002056NRG24250520230054921 25/05/2023 SHIVAM 1727002056WL002496 SHIVAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 049832735 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 32045 32045
344 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002000NRG24250520230054503 25/05/2023 lakhan singh 1727002WL002478 lakhan singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002000NRG24250520230055200 25/05/2023 Varsha Bai 1727002WL002507 Varsha Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002000NRG24250520230055202 25/05/2023 RUPVATI 1727002WL002507 RUPVATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002000NRG24250520230055205 25/05/2023 RIHANA 1727002WL002507 RIHANA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002000NRG24250520230055213 25/05/2023 Madan Lal 1727002WL002507 Madan Lal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002000NRG24250520230055217 25/05/2023 MAMTA BAI 1727002WL002507 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002000NRG24250520230055226 25/05/2023 SUNITA BAI 1727002WL002507 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002000NRG24250520230055229 25/05/2023 Nirbhay Singh 1727002WL002507 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002000NRG24250520230055234 25/05/2023 KHUMAN SINGH 1727002WL002507 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002000NRG24250520230055235 25/05/2023 DIPAK 1727002WL002507 DIPAK 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002000NRG24250520230055236 25/05/2023 Sanjeev 1727002WL002507 Sanjeev 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 Sanjeev UNION BANK OF INDIA(508500)
355 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24250520230054531 25/05/2023 Madnar Lal Banjara 1727002014WL002480 Madnar Lal Banjara 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24250520230054532 25/05/2023 Seetaram 1727002014WL002480 Seetaram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24250520230054533 25/05/2023 Raju Banjara 1727002014WL002480 Raju Banjara 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24250520230054534 25/05/2023 Prakash 1727002014WL002480 Prakash 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24250520230054535 25/05/2023 Sagar Singh 1727002014WL002480 Sagar Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-014-001/126-A
(KHEJADA GOPAL) 		1727002014NRG24250520230054536 25/05/2023 Rajaram 1727002014WL002480 Rajaram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24250520230054537 25/05/2023 Gajaraj Singh 1727002014WL002480 Gajaraj Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24250520230054538 25/05/2023 Narayan Singh Banjara 1727002014WL002480 Narayan Singh Banjara 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-014-001/22-B
(KHEJADA GOPAL) 		1727002014NRG24250520230054539 25/05/2023 Bhagban Singh 1727002014WL002480 Bhagban Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049832735 BhagbanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24250520230054540 25/05/2023 Nannulal 1727002014WL002480 Nannulal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24250520230054541 25/05/2023 Ratan Singh 1727002014WL002480 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24250520230054542 25/05/2023 Rang Lal 1727002014WL002480 Rang Lal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-014-001/33-C
(KHEJADA GOPAL) 		1727002014NRG24250520230054543 25/05/2023 Gulav Singh 1727002014WL002480 Gulav Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 GulavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24250520230054544 25/05/2023 Movat Singh 1727002014WL002480 Movat Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24250520230054548 25/05/2023 Gulab Singh 1727002014WL002480 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049832735 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
370 SIRONJ MP-27-002-004-001/151
(LIDHODA) 		1727002000NRG24250520230054494 25/05/2023 Shanti bai 1727002WL002478 Shanti bai 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049832735 Shantibai BANK OF BARODA(606985)
371 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002000NRG24250520230054515 25/05/2023 agenda bai 1727002WL002478 agenda bai 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049832735 agendabai STATE BANK OF INDIA(508548)
372 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24250520230054636 25/05/2023 Kosha Bai 1727002021WL002484 Kosha Bai 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049832735 KoshaBai STATE BANK OF INDIA(508548)
373 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24250520230054159 25/05/2023 Jalam Singh 1727002028WL002452 Jalam Singh 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049832735 JalamSingh STATE BANK OF INDIA(508548)
374 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24250520230054164 25/05/2023 Nannulal 1727002028WL002452 Nannulal 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049832735 Nannulal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 461448 461448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250523APB_FTO_57509 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 SIRONJ MP1727002_250523APB_FTO_57509 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 42653
3 SIRONJ MP1727002_250523APB_FTO_57509 Canara Bank CNRB0006088 SIRONJ 5967
4 SIRONJ MP1727002_250523APB_FTO_57509 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_250523APB_FTO_57509 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 45526
6 SIRONJ MP1727002_250523APB_FTO_57509 State Bank of India SBIN0010823 SIRONJ 116467
7 SIRONJ MP1727002_250523APB_FTO_57509 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 16354
8 SIRONJ MP1727002_250523APB_FTO_57509 State Bank of India SBIN0030227 SIYALPUR 1326
9 SIRONJ MP1727002_250523APB_FTO_57509 Union Bank of India UBIN0537349 SIRONJ 134589
10 SIRONJ MP1727002_250523APB_FTO_57509 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8619
11 SIRONJ MP1727002_250523APB_FTO_57509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
12 SIRONJ MP1727002_250523APB_FTO_57509 Fino Payments Bank Ltd FINO0001446 MP RO 32045
13 SIRONJ MP1727002_250523APB_FTO_57509 India Post Payments Bank IPOS0000001 Vidisha 32266
14 SIRONJ MP1727002_250523APB_FTO_57509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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