Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300523APB_FTO_64798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-044-002/417
(SANTOSPUR) 		1727002000NRG24300520230062160 30/05/2023 SONA SHARMA 1727002WL002851 SONA SHARMA 00045 BARB0ISLBHO 1326 1326 Processed 01/06/2023 086720552 SONASHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-001/117
(GAIHOOKHEDI) 		1727002025NRG24300520230061678 30/05/2023 ANKUR 1727002025WL002819 ANKUR 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 ANKUR UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24300520230061680 30/05/2023 premsingh 1727002025WL002819 premsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 premsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24300520230061682 30/05/2023 seetaram 1727002025WL002819 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 seetaram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061693 30/05/2023 gyarasa 1727002025WL002819 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 gyarasa STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24290520230060859 30/05/2023 vikram singh 1727002025WL002784 vikram singh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 vikramsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-025-001/334
(GAIHOOKHEDI) 		1727002025NRG24290520230060868 30/05/2023 rajkumar 1727002025WL002784 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 rajkumar PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-025-002/146-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060822 30/05/2023 radha bai 1727002025WL002783 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 radhabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-025-002/302
(GAIHOOKHEDI) 		1727002025NRG24290520230060882 30/05/2023 gangaram 1727002025WL002785 gangaram 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 gangaram UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-002/302
(GAIHOOKHEDI) 		1727002025NRG24290520230060883 30/05/2023 vidyabai 1727002025WL002785 vidyabai 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 vidyabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002025NRG24290520230060885 30/05/2023 vishan jati 1727002025WL002785 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 vishanjati BANK OF BARODA(606985)
12 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24290520230060085 30/05/2023 sunil 1727002WL002746 sunil 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 sunil BANK OF BARODA(606985)
13 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24290520230059908 30/05/2023 NEMICHAND 1727002WL002745 NEMICHAND 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 NEMICHAND BANK OF BARODA(606985)
14 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002000NRG24290520230059918 30/05/2023 KAMAL BABU 1727002WL002745 KAMAL BABU 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720552 KAMALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002000NRG24290520230059919 30/05/2023 NIKITA AHIRWAR 1727002WL002745 NIKITA AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002000NRG24290520230059922 30/05/2023 ABHISHEK 1727002WL002745 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 ABHISHEK STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-003/152
(BHIYAKHEDI) 		1727002000NRG24290520230059955 30/05/2023 rishikumari 1727002WL002745 rishikumari 00045 BARB0SIRONJ 1105 1105 Processed 01/06/2023 086720552 rishikumari BANK OF BARODA(606985)
18 SIRONJ MP-27-002-043-003/166
(BHIYAKHEDI) 		1727002000NRG24290520230059968 30/05/2023 HIRDESH BAI 1727002WL002745 HIRDESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 HIRDESHBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002000NRG24290520230060008 30/05/2023 SUNITA 1727002WL002745 SUNITA 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002000NRG24290520230060012 30/05/2023 DHARMENDR 1727002WL002745 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24300520230062150 30/05/2023 vimal 1727002WL002851 vimal 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 vimal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24290520230060131 30/05/2023 arjun singh 1727002089WL002749 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 arjunsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24290520230060132 30/05/2023 DHANRAJ 1727002089WL002749 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 DHANRAJ UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24290520230060133 30/05/2023 LAKHAN SINGH 1727002089WL002749 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 LAKHANSINGH BANK OF BARODA(606985)
25 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002089NRG24290520230060134 30/05/2023 mokam 1727002089WL002749 mokam 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 SIRONJ MP-27-002-089-003/215
(IKODIYA) 		1727002089NRG24290520230060135 30/05/2023 Pooran Singh 1727002089WL002749 Pooran Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 PooranSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002089NRG24290520230060137 30/05/2023 Chandrashekhar 1727002089WL002749 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 Chandrashekhar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24290520230060138 30/05/2023 ram babu 1727002089WL002749 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720552 rambabu BANK OF BARODA(606985)
SubTotal 35360 35360
29 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002025NRG24290520230060843 30/05/2023 mulayam singh 1727002025WL002784 mulayam singh 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 mulayamsingh CANARA BANK(508532)
30 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060816 30/05/2023 sushma 1727002025WL002783 sushma 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 sushma CANARA BANK(508532)
31 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24300520230061690 30/05/2023 veer singh 1727002025WL002819 veer singh 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 veersingh CANARA BANK(508532)
32 SIRONJ MP-27-002-025-002/400
(GAIHOOKHEDI) 		1727002025NRG24290520230060826 30/05/2023 rajendra singh 1727002025WL002783 rajendra singh 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 rajendrasingh CANARA BANK(508532)
33 SIRONJ MP-27-002-025-002/400-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060828 30/05/2023 rajalal 1727002025WL002783 rajalal 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 rajalal CANARA BANK(508532)
34 SIRONJ MP-27-002-047-001/506
(AMIRGARAH) 		1727002000NRG24290520230059792 30/05/2023 Jyoti 1727002WL002741 Jyoti 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 Jyoti CANARA BANK(508532)
35 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24290520230060129 30/05/2023 nikhil 1727002089WL002749 nikhil 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720552 nikhil PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
36 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002025NRG24290520230060857 30/05/2023 pahlad singh 1727002025WL002784 pahlad singh 00152 HDFC0002146 1326 1326 Processed 01/06/2023 086720552 pahladsingh UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24290520230060825 30/05/2023 gajraj 1727002025WL002783 gajraj 00152 HDFC0002146 1326 1326 Processed 01/06/2023 086720552 gajraj UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-025-002/233
(GAIHOOKHEDI) 		1727002025NRG24290520230060881 30/05/2023 SARDAR SINGH 1727002025WL002785 SARDAR SINGH 00152 HDFC0002146 1326 1326 Processed 01/06/2023 086720552 SARDARSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002025NRG24290520230060949 30/05/2023 shabbeer khan 1727002025WL002787 shabbeer khan 00152 HDFC0002146 1326 1326 Processed 01/06/2023 086720552 shabbeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
40 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060855 30/05/2023 vinod 1727002025WL002784 vinod 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 vinod PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24300520230061700 30/05/2023 mungalal 1727002025WL002819 mungalal 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 mungalal UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-025-001/286
(GAIHOOKHEDI) 		1727002025NRG24300520230061704 30/05/2023 mani bai 1727002025WL002819 mani bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 manibai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-025-002/479-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060900 30/05/2023 Gango Bai 1727002025WL002785 Gango Bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 GangoBai PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002000NRG24290520230059906 30/05/2023 Rachna bai 1727002WL002745 Rachna bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 Rachnabai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24290520230059967 30/05/2023 SAVITA BAI 1727002WL002745 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 SAVITABAI PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24290520230059973 30/05/2023 JHANAK SINGH 1727002WL002745 JHANAK SINGH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24290520230059974 30/05/2023 SUGAN BAI 1727002WL002745 SUGAN BAI 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 SUGANBAI PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24290520230059975 30/05/2023 SONA BANJARA 1727002WL002745 SONA BANJARA 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 SONABANJARA PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24290520230060003 30/05/2023 piroya yadav 1727002WL002745 piroya yadav 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 piroyayadav PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002000NRG24290520230060010 30/05/2023 GABBAR YADAV 1727002WL002745 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/506-B
(AMIRGARAH) 		1727002000NRG24290520230059793 30/05/2023 shribai 1727002WL002741 shribai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 shribai PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-047-001/516
(AMIRGARAH) 		1727002000NRG24290520230059795 30/05/2023 mohan 1727002WL002741 mohan 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 mohan PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-047-001/516
(AMIRGARAH) 		1727002000NRG24290520230059796 30/05/2023 mohan bai 1727002WL002741 mohan bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 mohanbai PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-047-001/526
(AMIRGARAH) 		1727002000NRG24290520230059797 30/05/2023 neeraj 1727002WL002741 neeraj 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 neeraj PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002061NRG24290520230059731 30/05/2023 Govind Singh 1727002061WL002735 Govind Singh 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 GovindSingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24290520230059736 30/05/2023 MANJESH 1727002061WL002735 MANJESH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 MANJESH PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-061-002/512
(BAREJ) 		1727002061NRG24290520230059743 30/05/2023 Rani Bai 1727002061WL002735 Rani Bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 RaniBai PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-061-002/533
(BAREJ) 		1727002061NRG24290520230059744 30/05/2023 LAKSHAM SINGH 1727002061WL002735 LAKSHAM SINGH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 LAKSHAMSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/562
(BAREJ) 		1727002061NRG24290520230059747 30/05/2023 BHARTI RAJPUT 1727002061WL002735 BHARTI RAJPUT 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720552 BHARTIRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
60 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060811 30/05/2023 chandrkala bai 1727002025WL002783 chandrkala bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 chandrkalabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060810 30/05/2023 dhanraj 1727002025WL002783 dhanraj 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 dhanraj STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24300520230061681 30/05/2023 gayatribai 1727002025WL002819 gayatribai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 gayatribai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24300520230061683 30/05/2023 lallu 1727002025WL002819 lallu 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 lallu STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24290520230060844 30/05/2023 mohansingh 1727002025WL002784 mohansingh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 mohansingh BANK OF BARODA(606985)
65 SIRONJ MP-27-002-025-001/217
(GAIHOOKHEDI) 		1727002025NRG24290520230060845 30/05/2023 parmal singh 1727002025WL002784 parmal singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 parmalsingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24290520230060853 30/05/2023 jagdish 1727002025WL002784 jagdish 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 jagdish STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060854 30/05/2023 malkhan 1727002025WL002784 malkhan 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 malkhan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24300520230061698 30/05/2023 siyaram balmiki 1727002025WL002819 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 siyarambalmiki STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002025NRG24290520230060858 30/05/2023 sharda bai 1727002025WL002784 sharda bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 shardabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24290520230060819 30/05/2023 aneeta kushwah 1727002025WL002783 aneeta kushwah 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 aneetakushwah STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24290520230060818 30/05/2023 phool kushwah 1727002025WL002783 phool kushwah 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 phoolkushwah STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24300520230061701 30/05/2023 madhu bai 1727002025WL002819 madhu bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 madhubai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24290520230060864 30/05/2023 gajraj singh 1727002025WL002784 gajraj singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 gajrajsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060872 30/05/2023 VAISHALI 1727002025WL002784 VAISHALI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 VAISHALI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24290520230060873 30/05/2023 SANGEETA 1727002025WL002784 SANGEETA 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SANGEETA STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24290520230060907 30/05/2023 CHARAN SINGH 1727002025WL002786 CHARAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 CHARANSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24290520230060908 30/05/2023 vishal 1727002025WL002786 vishal 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002025NRG24290520230060918 30/05/2023 kamal singh 1727002025WL002786 kamal singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 kamalsingh UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24300520230061707 30/05/2023 seemabai 1727002025WL002819 seemabai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 seemabai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24290520230060922 30/05/2023 Hakam singh 1727002025WL002786 Hakam singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Hakamsingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061709 30/05/2023 gyaprasad 1727002025WL002819 gyaprasad 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 gyaprasad UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060925 30/05/2023 kallu singh 1727002025WL002786 kallu singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 kallusingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24300520230061714 30/05/2023 sirnam singh 1727002025WL002819 sirnam singh 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 sirnamsingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-025-001/599-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060932 30/05/2023 prem singh 1727002025WL002786 prem singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 premsingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002025NRG24290520230060937 30/05/2023 guddibai 1727002025WL002786 guddibai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 guddibai PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24290520230060889 30/05/2023 akash 1727002025WL002785 akash 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 akash STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24290520230060890 30/05/2023 Krashna Bai 1727002025WL002785 Krashna Bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 KrashnaBai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24290520230060888 30/05/2023 sangram singh 1727002025WL002785 sangram singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 sangramsingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-025-002/400
(GAIHOOKHEDI) 		1727002025NRG24290520230060827 30/05/2023 chandresh bai 1727002025WL002783 chandresh bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 chandreshbai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-025-002/400-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060829 30/05/2023 geeta bai 1727002025WL002783 geeta bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 geetabai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002025NRG24290520230060832 30/05/2023 shiv raj 1727002025WL002783 shiv raj 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 shivraj HDFC BANK LTD(607152)
92 SIRONJ MP-27-002-025-002/472
(GAIHOOKHEDI) 		1727002025NRG24290520230060891 30/05/2023 Balkumari 1727002025WL002785 Balkumari 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Balkumari STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-025-002/473
(GAIHOOKHEDI) 		1727002025NRG24290520230060892 30/05/2023 Seeta Yadav 1727002025WL002785 Seeta Yadav 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SeetaYadav STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-025-002/474
(GAIHOOKHEDI) 		1727002025NRG24290520230060893 30/05/2023 Khilan Singh 1727002025WL002785 Khilan Singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 KhilanSingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-025-002/474-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060894 30/05/2023 Jasrath 1727002025WL002785 Jasrath 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Jasrath STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-025-002/476
(GAIHOOKHEDI) 		1727002025NRG24290520230060896 30/05/2023 Rupa Bai 1727002025WL002785 Rupa Bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 RupaBai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-025-002/478
(GAIHOOKHEDI) 		1727002025NRG24290520230060897 30/05/2023 Vijay Singh 1727002025WL002785 Vijay Singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 VijaySingh UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-025-002/479
(GAIHOOKHEDI) 		1727002025NRG24290520230060899 30/05/2023 Mangilal 1727002025WL002785 Mangilal 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Mangilal STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24290520230060833 30/05/2023 jagpal 1727002025WL002783 jagpal 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 jagpal STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24290520230060834 30/05/2023 sunita 1727002025WL002783 sunita 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 sunita STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060836 30/05/2023 sonam 1727002025WL002783 sonam 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 sonam STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002025NRG24290520230060951 30/05/2023 AZRUUDDIN 1727002025WL002787 AZRUUDDIN 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 AZRUUDDIN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24290520230060084 30/05/2023 Asharfi bai 1727002WL002746 Asharfi bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Asharfibai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002000NRG24290520230060087 30/05/2023 Ankesh 1727002WL002746 Ankesh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Ankesh STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-040-003/3-B
(PIPALIYA HAT) 		1727002000NRG24290520230060094 30/05/2023 suresh 1727002WL002746 suresh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 suresh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24290520230059899 30/05/2023 lachman 1727002WL002745 lachman 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 lachman BANK OF BARODA(606985)
107 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24290520230059900 30/05/2023 MAN BAI AHIRWAR 1727002WL002745 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24290520230059902 30/05/2023 MONIKA Sharma 1727002WL002745 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 MONIKASharma STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24290520230059904 30/05/2023 Kapil Sharma 1727002WL002745 Kapil Sharma 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 KapilSharma STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24290520230059903 30/05/2023 Sanjiv sharma 1727002WL002745 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Sanjivsharma STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-043-001/24-A
(BHIYAKHEDI) 		1727002000NRG24290520230059907 30/05/2023 AMANTRAJ AHIRWAR 1727002WL002745 AMANTRAJ AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 AMANTRAJAHIRWAR STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24290520230059909 30/05/2023 PISTA BAI 1727002WL002745 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 PISTABAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-043-001/246
(BHIYAKHEDI) 		1727002000NRG24290520230059910 30/05/2023 LAXMI NARAYAN 1727002WL002745 LAXMI NARAYAN 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 LAXMINARAYAN STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24290520230059912 30/05/2023 GIRJA BAI AHIRWAR 1727002WL002745 GIRJA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24290520230059911 30/05/2023 SUNEEL AHIRWAR 1727002WL002745 SUNEEL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002000NRG24290520230059916 30/05/2023 NEETESH SHARMA 1727002WL002745 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 NEETESHSHARMA STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002000NRG24290520230059920 30/05/2023 SHEELA BAI 1727002WL002745 SHEELA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SHEELABAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002000NRG24290520230059925 30/05/2023 SEVANTI BAI 1727002WL002745 SEVANTI BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SEVANTIBAI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-043-001/49-A
(BHIYAKHEDI) 		1727002000NRG24290520230059927 30/05/2023 SAVITRI BAI AHIRWAR 1727002WL002745 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002000NRG24290520230059929 30/05/2023 SUMIYA BAI 1727002WL002745 SUMIYA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SUMIYABAI STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002000NRG24290520230059928 30/05/2023 UMKAR KEVAT 1727002WL002745 UMKAR KEVAT 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 UMKARKEVAT STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24290520230059931 30/05/2023 manoj 1727002WL002745 manoj 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 manoj STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24290520230059930 30/05/2023 ompirkas 1727002WL002745 ompirkas 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 ompirkas STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-043-001/73
(BHIYAKHEDI) 		1727002000NRG24290520230059932 30/05/2023 shivcharan 1727002WL002745 shivcharan 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 shivcharan STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24290520230059934 30/05/2023 banbarilal 1727002WL002745 banbarilal 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 banbarilal STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24290520230059935 30/05/2023 Kiran bai 1727002WL002745 Kiran bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Kiranbai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24290520230059936 30/05/2023 narayn 1727002WL002745 narayn 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 narayn FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24290520230059937 30/05/2023 shanti bai 1727002WL002745 shanti bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 shantibai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002000NRG24290520230059938 30/05/2023 JAGANNAT 1727002WL002745 JAGANNAT 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 JAGANNAT STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-043-001/78-A
(BHIYAKHEDI) 		1727002000NRG24290520230059940 30/05/2023 DOLAT RAM 1727002WL002745 DOLAT RAM 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 DOLATRAM STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-043-001/78-A
(BHIYAKHEDI) 		1727002000NRG24290520230059941 30/05/2023 tursha bai 1727002WL002745 tursha bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 turshabai STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24290520230059943 30/05/2023 anita bai 1727002WL002745 anita bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 anitabai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24290520230059942 30/05/2023 bakil 1727002WL002745 bakil 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 bakil STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24290520230059945 30/05/2023 bati bai 1727002WL002745 bati bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 batibai STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24290520230059944 30/05/2023 SHETAN 1727002WL002745 SHETAN 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SHETAN STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-043-001/88
(BHIYAKHEDI) 		1727002000NRG24290520230059946 30/05/2023 dropati bai 1727002WL002745 dropati bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 dropatibai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002000NRG24290520230059947 30/05/2023 Sudaama 1727002WL002745 Sudaama 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Sudaama STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-043-003/144
(BHIYAKHEDI) 		1727002000NRG24290520230059949 30/05/2023 Gita bai 1727002WL002745 Gita bai 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 Gitabai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-043-003/148
(BHIYAKHEDI) 		1727002000NRG24290520230059952 30/05/2023 Pema banjaara 1727002WL002745 Pema banjaara 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 Pemabanjaara STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-043-003/148
(BHIYAKHEDI) 		1727002000NRG24290520230059953 30/05/2023 Sunita bai 1727002WL002745 Sunita bai 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 Sunitabai STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-043-003/152
(BHIYAKHEDI) 		1727002000NRG24290520230059954 30/05/2023 pratap singh 1727002WL002745 pratap singh 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 pratapsingh BANK OF BARODA(606985)
142 SIRONJ MP-27-002-043-003/153
(BHIYAKHEDI) 		1727002000NRG24290520230059956 30/05/2023 preetam banjara 1727002WL002745 preetam banjara 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 preetambanjara STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-043-003/155
(BHIYAKHEDI) 		1727002000NRG24290520230059958 30/05/2023 rajiya bai 1727002WL002745 rajiya bai 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720552 rajiyabai STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24290520230059962 30/05/2023 lalaram 1727002WL002745 lalaram 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 lalaram STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24290520230059963 30/05/2023 mohar bai 1727002WL002745 mohar bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 moharbai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24290520230059976 30/05/2023 BINITA BAI 1727002WL002745 BINITA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 BINITABAI STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-043-003/3-B
(BHIYAKHEDI) 		1727002000NRG24290520230059978 30/05/2023 KABULA BAI YADAV 1727002WL002745 KABULA BAI YADAV 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 KABULABAIYADAV STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24290520230059979 30/05/2023 CHANDAN SINGh 1727002WL002745 CHANDAN SINGh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 CHANDANSINGh CANARA BANK(508532)
149 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24290520230059980 30/05/2023 SUNITA BAI 1727002WL002745 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SUNITABAI STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24290520230059981 30/05/2023 Harnath singh 1727002WL002745 Harnath singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Harnathsingh STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24290520230059982 30/05/2023 RAVIKUMARI 1727002WL002745 RAVIKUMARI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 RAVIKUMARI STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002000NRG24290520230059984 30/05/2023 UMA BAI 1727002WL002745 UMA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 UMABAI STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24290520230059987 30/05/2023 ramesh 1727002WL002745 ramesh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 ramesh STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002000NRG24290520230059990 30/05/2023 rambabu 1727002WL002745 rambabu 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 rambabu STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24290520230059991 30/05/2023 chandr bhan 1727002WL002745 chandr bhan 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24290520230059992 30/05/2023 Tara bai 1727002WL002745 Tara bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Tarabai STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002000NRG24290520230059993 30/05/2023 ajab bai 1727002WL002745 ajab bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 ajabbai STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002000NRG24290520230059994 30/05/2023 anar bai 1727002WL002745 anar bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 anarbai STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24290520230059996 30/05/2023 Jamuna bai 1727002WL002745 Jamuna bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Jamunabai STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24290520230059995 30/05/2023 sultaan singh 1727002WL002745 sultaan singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 sultaansingh STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002000NRG24290520230059997 30/05/2023 rohit 1727002WL002745 rohit 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 rohit STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24290520230059998 30/05/2023 sachin 1727002WL002745 sachin 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 sachin STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24290520230060001 30/05/2023 barbadi bai 1727002WL002745 barbadi bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 barbadibai STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24290520230060000 30/05/2023 chandan singh 1727002WL002745 chandan singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 chandansingh STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24290520230060002 30/05/2023 satyapal yadav 1727002WL002745 satyapal yadav 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 satyapalyadav STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002000NRG24290520230060005 30/05/2023 mamta yadav 1727002WL002745 mamta yadav 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 mamtayadav STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002000NRG24290520230060007 30/05/2023 JASAN BAI 1727002WL002745 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 JASANBAI STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002000NRG24290520230060011 30/05/2023 JAYKIL YADAV 1727002WL002745 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 JAYKILYADAV UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002000NRG24290520230060013 30/05/2023 Sakun bai 1727002WL002745 Sakun bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Sakunbai UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24290520230060014 30/05/2023 kartar 1727002WL002745 kartar 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 kartar STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002000NRG24290520230060018 30/05/2023 Surat singh 1727002WL002745 Surat singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 Suratsingh STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24290520230060020 30/05/2023 lila bai 1727002WL002745 lila bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 lilabai STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-044-002/216
(SANTOSPUR) 		1727002000NRG24300520230062156 30/05/2023 OMPRAKASH 1727002WL002851 OMPRAKASH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 OMPRAKASH STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24250520230054469 30/05/2023 jagannath 1727002055WL002476 jagannath 00415 SBIN0010823 442 442 Processed 01/06/2023 086720552 jagannath STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24250520230054475 30/05/2023 Badan singh 1727002055WL002476 Badan singh 00415 SBIN0010823 442 442 Processed 01/06/2023 086720552 Badansingh STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24250520230054476 30/05/2023 MADAN 1727002055WL002476 MADAN 00415 SBIN0010823 442 442 Processed 01/06/2023 086720552 MADAN STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-061-002/229
(BAREJ) 		1727002061NRG24290520230059733 30/05/2023 SOURAV RAJPOOT 1727002061WL002735 SOURAV RAJPOOT 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 SOURAVRAJPOOT STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24290520230059749 30/05/2023 GUDDEE 1727002061WL002735 GUDDEE 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 GUDDEE STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-061-002/567
(BAREJ) 		1727002061NRG24290520230059748 30/05/2023 RAGHUVEER PAL 1727002061WL002735 RAGHUVEER PAL 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720552 RAGHUVEERPAL STATE BANK OF INDIA(508548)
SubTotal 154921 154921
180 SIRONJ MP-27-002-025-001/122-B
(GAIHOOKHEDI) 		1727002025NRG24300520230061679 30/05/2023 ramu nat 1727002025WL002819 ramu nat 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 ramunat STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002025NRG24290520230060812 30/05/2023 meharban simgh 1727002025WL002783 meharban simgh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 meharbansimgh PUNJAB NATIONAL BANK(508568)
182 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061687 30/05/2023 dhansingh 1727002025WL002819 dhansingh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 dhansingh STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060839 30/05/2023 man singh 1727002025WL002784 man singh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 mansingh STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24290520230060840 30/05/2023 lakhan singh 1727002025WL002784 lakhan singh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 lakhansingh STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060814 30/05/2023 hariram 1727002025WL002783 hariram 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 hariram STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24300520230061695 30/05/2023 laxmi bai 1727002025WL002819 laxmi bai 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 laxmibai STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24290520230060870 30/05/2023 aakash rajpoot 1727002025WL002784 aakash rajpoot 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 aakashrajpoot STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060914 30/05/2023 sumit 1727002025WL002786 sumit 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 sumit STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-025-001/429
(GAIHOOKHEDI) 		1727002025NRG24290520230060820 30/05/2023 golu 1727002025WL002783 golu 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 golu BANK OF BARODA(606985)
190 SIRONJ MP-27-002-025-003/187
(GAIHOOKHEDI) 		1727002025NRG24290520230060943 30/05/2023 irfan 1727002025WL002787 irfan 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 irfan STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24290520230060956 30/05/2023 sabna bee 1727002025WL002787 sabna bee 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 sabnabee STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-043-003/144
(BHIYAKHEDI) 		1727002000NRG24290520230059948 30/05/2023 Dalla 1727002WL002745 Dalla 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 Dalla UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24290520230059950 30/05/2023 vijay pal 1727002WL002745 vijay pal 00415 SBIN0030077 1105 1105 Processed 01/06/2023 086720552 vijaypal STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24290520230059960 30/05/2023 shivkumar 1727002WL002745 shivkumar 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 shivkumar STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24290520230059961 30/05/2023 shivkumari 1727002WL002745 shivkumari 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 shivkumari STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002000NRG24290520230059964 30/05/2023 pappu yadav 1727002WL002745 pappu yadav 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 pappuyadav UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24290520230059977 30/05/2023 KUMAR PAL 1727002WL002745 KUMAR PAL 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 KUMARPAL STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002000NRG24290520230059983 30/05/2023 SHIVRAJ 1727002WL002745 SHIVRAJ 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002000NRG24290520230060004 30/05/2023 ramkrishna 1727002WL002745 ramkrishna 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 ramkrishna UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002000NRG24290520230060009 30/05/2023 NEPAL SINGH YADAV 1727002WL002745 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002000NRG24290520230060015 30/05/2023 golu yadav 1727002WL002745 golu yadav 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002000NRG24290520230060017 30/05/2023 nabal singh 1727002WL002745 nabal singh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 nabalsingh STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002000NRG24290520230060019 30/05/2023 govind sinhg 1727002WL002745 govind sinhg 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 govindsinhg STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002000NRG24290520230060022 30/05/2023 Bharat singh 1727002WL002745 Bharat singh 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 Bharatsingh STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24300520230062154 30/05/2023 reena 1727002WL002851 reena 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720552 reena HDFC BANK LTD(607152)
206 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24250520230054470 30/05/2023 Munni Bai 1727002055WL002476 Munni Bai 00415 SBIN0030077 442 442 Processed 01/06/2023 086720552 MunniBai STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24290520230060130 30/05/2023 SANJEEV SINGH 1727002089WL002749 SANJEEV SINGH 00415 SBIN0030077 1326 1326 Rejected 01/06/2023 086720552 Account closed
SubTotal 36023 36023
208 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002061NRG24290520230059732 30/05/2023 JYOTI RAJPUT 1727002061WL002735 JYOTI RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/06/2023 086720552 JYOTIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002000NRG24300520230062513 30/05/2023 PARVEEN BAI 1727002WL002869 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002000NRG24290520230059939 30/05/2023 SUNITA BAI 1727002WL002745 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 SUNITABAI STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-061-002/191
(BAREJ) 		1727002061NRG24290520230059730 30/05/2023 PREM SINGH RAJPUT 1727002061WL002735 PREM SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 PREMSINGHRAJPUT UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24290520230059734 30/05/2023 NAMAN RAJPOOT 1727002061WL002735 NAMAN RAJPOOT 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 NAMANRAJPOOT STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24290520230059735 30/05/2023 KULDEEP RAJPOOT 1727002061WL002735 KULDEEP RAJPOOT 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 KULDEEPRAJPOOT STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-061-002/36-A
(BAREJ) 		1727002061NRG24290520230059737 30/05/2023 devendra singh 1727002061WL002735 devendra singh 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 devendrasingh STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-061-002/360
(BAREJ) 		1727002061NRG24290520230059738 30/05/2023 GOLU LODHI 1727002061WL002735 GOLU LODHI 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 GOLULODHI STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-061-002/376
(BAREJ) 		1727002061NRG24290520230059740 30/05/2023 RAHUL PAL 1727002061WL002735 RAHUL PAL 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 RAHULPAL STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-061-002/559
(BAREJ) 		1727002061NRG24290520230059746 30/05/2023 Gulab Bai 1727002061WL002735 Gulab Bai 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 GulabBai STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-061-002/559
(BAREJ) 		1727002061NRG24290520230059745 30/05/2023 Manoj Pal 1727002061WL002735 Manoj Pal 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 ManojPal STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-061-002/589
(BAREJ) 		1727002061NRG24290520230059751 30/05/2023 LEELA BAI RAJPOOT 1727002061WL002735 LEELA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 LEELABAIRAJPOOT STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-061-002/592
(BAREJ) 		1727002061NRG24290520230059753 30/05/2023 ANJANA BAI 1727002061WL002735 ANJANA BAI 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 ANJANABAI STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-061-002/593
(BAREJ) 		1727002061NRG24290520230059754 30/05/2023 Arti 1727002061WL002735 Arti 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720552 Arti STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24290520230059789 30/05/2023 prem singh 1727002WL002740 prem singh 00415 SBIN0030227 2652 2652 Processed 01/06/2023 086720552 premsingh FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-085-001/325-D
(IAKLOUDA) 		1727002000NRG24290520230059790 30/05/2023 sima bai 1727002WL002740 sima bai 00415 SBIN0030227 2652 2652 Processed 01/06/2023 086720552 simabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
224 SIRONJ MP-27-002-009-003/5-D
(BISHEPUR) 		1727002000NRG24300520230061472 30/05/2023 om vati 1727002WL002808 om vati 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 omvati PUNJAB NATIONAL BANK(508568)
225 SIRONJ MP-27-002-014-003/225
(KHEJADA GOPAL) 		1727002000NRG24300520230062514 30/05/2023 NARAYANI BAI 1727002WL002869 NARAYANI BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 NARAYANIBAI UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-014-003/225-B
(KHEJADA GOPAL) 		1727002000NRG24300520230062515 30/05/2023 Bhagwan Singh 1727002WL002869 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-014-003/225-D
(KHEJADA GOPAL) 		1727002000NRG24300520230062517 30/05/2023 Ankit Kumar 1727002WL002869 Ankit Kumar 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 AnkitKumar FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002025NRG24290520230060813 30/05/2023 ram bai 1727002025WL002783 ram bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rambai UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24290520230060841 30/05/2023 brajendr 1727002025WL002784 brajendr 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 brajendr UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060817 30/05/2023 swarthi 1727002025WL002783 swarthi 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 swarthi UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24300520230061691 30/05/2023 sunita bai 1727002025WL002819 sunita bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sunitabai UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24300520230061694 30/05/2023 ganeshi bai 1727002025WL002819 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ganeshibai UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002025NRG24290520230060846 30/05/2023 ghanshyam 1727002025WL002784 ghanshyam 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ghanshyam UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24290520230060847 30/05/2023 sumitrajpoot 1727002025WL002784 sumitrajpoot 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sumitrajpoot STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-025-001/222
(GAIHOOKHEDI) 		1727002025NRG24290520230060848 30/05/2023 malti bai 1727002025WL002784 malti bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 maltibai UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24290520230060849 30/05/2023 genda lal 1727002025WL002784 genda lal 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 gendalal UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24290520230060851 30/05/2023 Preeti Bai 1727002025WL002784 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 PreetiBai UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24290520230060852 30/05/2023 Menda Bai 1727002025WL002784 Menda Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 MendaBai UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061702 30/05/2023 ramsukhi 1727002025WL002819 ramsukhi 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ramsukhi UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060860 30/05/2023 rati bai 1727002025WL002784 rati bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ratibai UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002025NRG24290520230060862 30/05/2023 Shubhi Rajput 1727002025WL002784 Shubhi Rajput 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ShubhiRajput UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061705 30/05/2023 deshraj singh 1727002025WL002819 deshraj singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 deshrajsingh UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060869 30/05/2023 brajendra 1727002025WL002784 brajendra 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 brajendra UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060871 30/05/2023 MONIKA RAJPOOT 1727002025WL002784 MONIKA RAJPOOT 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 MONIKARAJPOOT UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24290520230060874 30/05/2023 Seema Bai 1727002025WL002784 Seema Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SeemaBai UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002025NRG24290520230060916 30/05/2023 arun jati 1727002025WL002786 arun jati 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 arunjati PAYTM PAYMENTS BANK LTD(608032)
247 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002025NRG24290520230060917 30/05/2023 shivani rajpoot 1727002025WL002786 shivani rajpoot 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 shivanirajpoot UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002025NRG24290520230060919 30/05/2023 vimla bai 1727002025WL002786 vimla bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 vimlabai UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24290520230060921 30/05/2023 deewan singh 1727002025WL002786 deewan singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 deewansingh UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24290520230060920 30/05/2023 raj bai 1727002025WL002786 raj bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rajbai UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24290520230060923 30/05/2023 badam singh 1727002025WL002786 badam singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 badamsingh UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24290520230060924 30/05/2023 guddi bai 1727002025WL002786 guddi bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 guddibai UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24300520230061710 30/05/2023 anni bai 1727002025WL002819 anni bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 annibai UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24300520230061712 30/05/2023 mona pal 1727002025WL002819 mona pal 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 monapal PUNJAB NATIONAL BANK(508568)
255 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24300520230061711 30/05/2023 sunil 1727002025WL002819 sunil 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sunil UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24290520230060926 30/05/2023 sarika bairagi 1727002025WL002786 sarika bairagi 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sarikabairagi UNION BANK OF INDIA(508500)
257 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24290520230060927 30/05/2023 kamla bai 1727002025WL002786 kamla bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 kamlabai UNION BANK OF INDIA(508500)
258 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24290520230060928 30/05/2023 ram singh 1727002025WL002786 ram singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
259 SIRONJ MP-27-002-025-001/494
(GAIHOOKHEDI) 		1727002025NRG24290520230060929 30/05/2023 vinod kumar 1727002025WL002786 vinod kumar 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 vinodkumar UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24300520230061715 30/05/2023 rammani bai 1727002025WL002819 rammani bai 00468 UBIN0537349 1105 1105 Processed 01/06/2023 086720552 rammanibai UNION BANK OF INDIA(508500)
261 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002025NRG24300520230061716 30/05/2023 nitesh 1727002025WL002819 nitesh 00468 UBIN0537349 1105 1105 Processed 01/06/2023 086720552 nitesh FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002025NRG24290520230060936 30/05/2023 lalaram 1727002025WL002786 lalaram 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 lalaram UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060938 30/05/2023 abhishek 1727002025WL002786 abhishek 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 abhishek STATE BANK OF INDIA(508548)
264 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060939 30/05/2023 vinita rajpoot 1727002025WL002786 vinita rajpoot 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 vinitarajpoot UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-025-002/127
(GAIHOOKHEDI) 		1727002025NRG24290520230060875 30/05/2023 akhesingh 1727002025WL002785 akhesingh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 akhesingh UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-025-002/127-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060876 30/05/2023 Kusum Bai 1727002025WL002785 Kusum Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 KusumBai UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-025-002/142
(GAIHOOKHEDI) 		1727002025NRG24290520230060821 30/05/2023 ramkrashn 1727002025WL002783 ramkrashn 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ramkrashn UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-025-002/147-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060823 30/05/2023 ram singh 1727002025WL002783 ram singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ramsingh UNION BANK OF INDIA(508500)
269 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24290520230060824 30/05/2023 mangal singh 1727002025WL002783 mangal singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 mangalsingh FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-025-002/207
(GAIHOOKHEDI) 		1727002025NRG24290520230060878 30/05/2023 Anar bai 1727002025WL002785 Anar bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Anarbai UNION BANK OF INDIA(508500)
271 SIRONJ MP-27-002-025-002/207
(GAIHOOKHEDI) 		1727002025NRG24290520230060877 30/05/2023 antram 1727002025WL002785 antram 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 antram UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-025-002/207-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060880 30/05/2023 guddu 1727002025WL002785 guddu 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 guddu UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-025-002/207-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060879 30/05/2023 laxmi bai 1727002025WL002785 laxmi bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 laxmibai UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-025-002/302-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060884 30/05/2023 rajesh 1727002025WL002785 rajesh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rajesh UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-025-002/356
(GAIHOOKHEDI) 		1727002025NRG24290520230060886 30/05/2023 abhisek 1727002025WL002785 abhisek 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 abhisek UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002025NRG24290520230060887 30/05/2023 mahesh jati 1727002025WL002785 mahesh jati 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 maheshjati UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060830 30/05/2023 amreesh puri 1727002025WL002783 amreesh puri 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 amreeshpuri UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060831 30/05/2023 nikita goswami 1727002025WL002783 nikita goswami 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 nikitagoswami UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-025-002/475
(GAIHOOKHEDI) 		1727002025NRG24290520230060895 30/05/2023 Rajkumari 1727002025WL002785 Rajkumari 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Rajkumari UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-025-002/478-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060898 30/05/2023 Meera bai 1727002025WL002785 Meera bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Meerabai UNION BANK OF INDIA(508500)
281 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060835 30/05/2023 neeraj 1727002025WL002783 neeraj 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 neeraj STATE BANK OF INDIA(508548)
282 SIRONJ MP-27-002-025-002/61
(GAIHOOKHEDI) 		1727002025NRG24290520230060901 30/05/2023 Dasoda Sehariya 1727002025WL002785 Dasoda Sehariya 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 DasodaSehariya UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060950 30/05/2023 Farjano bee 1727002025WL002787 Farjano bee 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Farjanobee UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002025NRG24290520230060958 30/05/2023 babar miyan 1727002025WL002787 babar miyan 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 babarmiyan UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002025NRG24290520230060959 30/05/2023 rubina 1727002025WL002787 rubina 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rubina STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-025-003/41
(GAIHOOKHEDI) 		1727002025NRG24290520230060960 30/05/2023 rabi 1727002025WL002787 rabi 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rabi UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002025NRG24290520230060961 30/05/2023 dharmendr 1727002025WL002787 dharmendr 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 dharmendr UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-025-003/42-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060962 30/05/2023 balram 1727002025WL002787 balram 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 balram UNION BANK OF INDIA(508500)
289 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002025NRG24290520230060963 30/05/2023 golu 1727002025WL002787 golu 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 golu UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-025-003/47
(GAIHOOKHEDI) 		1727002025NRG24290520230060964 30/05/2023 samandar singh 1727002025WL002787 samandar singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 samandarsingh PUNJAB NATIONAL BANK(508568)
291 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002025NRG24290520230060965 30/05/2023 jitendr 1727002025WL002787 jitendr 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 jitendr UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-025-003/50
(GAIHOOKHEDI) 		1727002025NRG24290520230060966 30/05/2023 pooja 1727002025WL002787 pooja 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 pooja UNION BANK OF INDIA(508500)
293 SIRONJ MP-27-002-025-003/54
(GAIHOOKHEDI) 		1727002025NRG24290520230060967 30/05/2023 radha bai 1727002025WL002787 radha bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 radhabai UNION BANK OF INDIA(508500)
294 SIRONJ MP-27-002-025-003/67
(GAIHOOKHEDI) 		1727002025NRG24290520230060968 30/05/2023 rajkumari 1727002025WL002787 rajkumari 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rajkumari STATE BANK OF INDIA(508548)
295 SIRONJ MP-27-002-025-003/69
(GAIHOOKHEDI) 		1727002025NRG24290520230060969 30/05/2023 hemlata 1727002025WL002787 hemlata 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 hemlata UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-025-003/73
(GAIHOOKHEDI) 		1727002025NRG24290520230060970 30/05/2023 sonu yadav 1727002025WL002787 sonu yadav 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sonuyadav UNION BANK OF INDIA(508500)
297 SIRONJ MP-27-002-025-003/76
(GAIHOOKHEDI) 		1727002025NRG24290520230060971 30/05/2023 krashn gopal 1727002025WL002787 krashn gopal 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 krashngopal UNION BANK OF INDIA(508500)
298 SIRONJ MP-27-002-025-003/76-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060972 30/05/2023 parmanand 1727002025WL002787 parmanand 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 parmanand UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24290520230060083 30/05/2023 lalaram kurmi 1727002WL002746 lalaram kurmi 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 lalaramkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
300 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24290520230060086 30/05/2023 ranjayna bai 1727002WL002746 ranjayna bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ranjaynabai UNION BANK OF INDIA(508500)
301 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002000NRG24290520230059901 30/05/2023 KIRAN SHARMA 1727002WL002745 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 KIRANSHARMA UNION BANK OF INDIA(508500)
302 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002000NRG24290520230059905 30/05/2023 MANMOHAN 1727002WL002745 MANMOHAN 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 MANMOHAN UNION BANK OF INDIA(508500)
303 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002000NRG24290520230059913 30/05/2023 DINESH SHARMA 1727002WL002745 DINESH SHARMA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 DINESHSHARMA UNION BANK OF INDIA(508500)
304 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002000NRG24290520230059921 30/05/2023 SUNIL 1727002WL002745 SUNIL 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SUNIL STATE BANK OF INDIA(508548)
305 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002000NRG24290520230059926 30/05/2023 SAVITRI SHARMA 1727002WL002745 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SAVITRISHARMA UNION BANK OF INDIA(508500)
306 SIRONJ MP-27-002-043-003/155
(BHIYAKHEDI) 		1727002000NRG24290520230059959 30/05/2023 Parsu 1727002WL002745 Parsu 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Parsu STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002000NRG24290520230059965 30/05/2023 bramha bai 1727002WL002745 bramha bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 bramhabai UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24290520230059966 30/05/2023 Brajesh yadav 1727002WL002745 Brajesh yadav 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Brajeshyadav UNION BANK OF INDIA(508500)
309 SIRONJ MP-27-002-043-003/180
(BHIYAKHEDI) 		1727002000NRG24290520230059970 30/05/2023 PARIYA BAI 1727002WL002745 PARIYA BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 PARIYABAI STATE BANK OF INDIA(508548)
310 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24290520230059988 30/05/2023 JAMNA BAI 1727002WL002745 JAMNA BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 JAMNABAI UNION BANK OF INDIA(508500)
311 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002000NRG24290520230060023 30/05/2023 CHAIN SINGH 1727002WL002745 CHAIN SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 CHAINSINGH UNION BANK OF INDIA(508500)
312 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002000NRG24290520230060024 30/05/2023 SAITA 1727002WL002745 SAITA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SAITA UNION BANK OF INDIA(508500)
313 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24300520230062147 30/05/2023 sanjeev 1727002WL002851 sanjeev 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sanjeev BANK OF BARODA(606985)
314 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24300520230062148 30/05/2023 shukhbati 1727002WL002851 shukhbati 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 shukhbati UNION BANK OF INDIA(508500)
315 SIRONJ MP-27-002-044-001/15-A
(SANTOSPUR) 		1727002000NRG24300520230062149 30/05/2023 vinni 1727002WL002851 vinni 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 vinni BANK OF BARODA(606985)
316 SIRONJ MP-27-002-044-002/207
(SANTOSPUR) 		1727002000NRG24300520230062152 30/05/2023 Umashankar 1727002WL002851 Umashankar 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 Umashankar UNION BANK OF INDIA(508500)
317 SIRONJ MP-27-002-044-002/215-A
(SANTOSPUR) 		1727002000NRG24300520230062155 30/05/2023 rahul 1727002WL002851 rahul 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rahul UNION BANK OF INDIA(508500)
318 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24300520230062158 30/05/2023 rajni bai 1727002WL002851 rajni bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rajnibai UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-044-002/221-A
(SANTOSPUR) 		1727002000NRG24300520230062157 30/05/2023 sanjiv sharma 1727002WL002851 sanjiv sharma 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 sanjivsharma UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-047-001/506
(AMIRGARAH) 		1727002000NRG24290520230059791 30/05/2023 rakesh 1727002WL002741 rakesh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 rakesh UNION BANK OF INDIA(508500)
321 SIRONJ MP-27-002-047-001/506-B
(AMIRGARAH) 		1727002000NRG24290520230059794 30/05/2023 vijay singh 1727002WL002741 vijay singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 vijaysingh UNION BANK OF INDIA(508500)
322 SIRONJ MP-27-002-055-004/1-C
(KADARPUR) 		1727002055NRG24250520230054471 30/05/2023 Sunel 1727002055WL002476 Sunel 00468 UBIN0537349 442 442 Processed 01/06/2023 086720552 Sunel UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-061-002/360
(BAREJ) 		1727002061NRG24290520230059739 30/05/2023 KALLO BAI 1727002061WL002735 KALLO BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 KALLOBAI UNION BANK OF INDIA(508500)
324 SIRONJ MP-27-002-061-002/503
(BAREJ) 		1727002061NRG24290520230059741 30/05/2023 JITENDRA SINGH 1727002061WL002735 JITENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 JITENDRASINGH STATE BANK OF INDIA(508548)
325 SIRONJ MP-27-002-061-002/512
(BAREJ) 		1727002061NRG24290520230059742 30/05/2023 Bhagvan Singh 1727002061WL002735 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 BhagvanSingh UNION BANK OF INDIA(508500)
326 SIRONJ MP-27-002-061-002/588
(BAREJ) 		1727002061NRG24290520230059750 30/05/2023 Deepesh Bai 1727002061WL002735 Deepesh Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 DeepeshBai UNION BANK OF INDIA(508500)
327 SIRONJ MP-27-002-061-002/590
(BAREJ) 		1727002061NRG24290520230059752 30/05/2023 Sonam Rajpoot 1727002061WL002735 Sonam Rajpoot 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SonamRajpoot UNION BANK OF INDIA(508500)
328 SIRONJ MP-27-002-061-002/596
(BAREJ) 		1727002061NRG24290520230059755 30/05/2023 SAVANTI BAI 1727002061WL002735 SAVANTI BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SAVANTIBAI UNION BANK OF INDIA(508500)
329 SIRONJ MP-27-002-061-002/656
(BAREJ) 		1727002061NRG24290520230059756 30/05/2023 SACHIN RAJPOOT 1727002061WL002735 SACHIN RAJPOOT 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 SACHINRAJPOOT UNION BANK OF INDIA(508500)
330 SIRONJ MP-27-002-061-002/667
(BAREJ) 		1727002061NRG24290520230059757 30/05/2023 DEV SINGH 1727002061WL002735 DEV SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 DEVSINGH UNION BANK OF INDIA(508500)
331 SIRONJ MP-27-002-089-003/228
(IKODIYA) 		1727002089NRG24290520230060136 30/05/2023 ROOP SINGH 1727002089WL002749 ROOP SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720552 ROOPSINGH UNION BANK OF INDIA(508500)
SubTotal 141882 141882
332 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002000NRG24290520230059914 30/05/2023 RAJKUMAR 1727002WL002745 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720552 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-043-003/180
(BHIYAKHEDI) 		1727002000NRG24290520230059969 30/05/2023 BHAMA SINGH 1727002WL002745 BHAMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720552 BHAMASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
334 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG24290520230060905 30/05/2023 Shisupal 1727002025WL002786 Shisupal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 Shisupal FINO PAYMENTS BANK LTD(608001)
335 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24290520230060910 30/05/2023 rampyari bai 1727002025WL002786 rampyari bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 rampyaribai UNION BANK OF INDIA(508500)
336 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24290520230060909 30/05/2023 ratan singh 1727002025WL002786 ratan singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 ratansingh CANARA BANK(508532)
337 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060911 30/05/2023 sarmista bai 1727002025WL002786 sarmista bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 sarmistabai BANK OF BARODA(606985)
338 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060912 30/05/2023 deewan singh 1727002025WL002786 deewan singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 deewansingh BANK OF BARODA(606985)
339 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060913 30/05/2023 sonam bai 1727002025WL002786 sonam bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 sonambai UNION BANK OF INDIA(508500)
340 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24290520230060930 30/05/2023 arvind kumar 1727002025WL002786 arvind kumar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 arvindkumar AIRTEL PAYMENTS BANK LIMITED(990288)
341 SIRONJ MP-27-002-025-001/51-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060931 30/05/2023 krishna 1727002025WL002786 krishna 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720552 krishna STATE BANK OF INDIA(508548)
SubTotal 10608 10608
342 SIRONJ MP-27-002-014-003/225-C
(KHEJADA GOPAL) 		1727002000NRG24300520230062516 30/05/2023 Khemcharan 1727002WL002869 Khemcharan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 Khemcharan FINO PAYMENTS BANK LTD(608001)
343 SIRONJ MP-27-002-025-003/139
(GAIHOOKHEDI) 		1727002025NRG24290520230060940 30/05/2023 hukum singh 1727002025WL002787 hukum singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 hukumsingh STATE BANK OF INDIA(508548)
344 SIRONJ MP-27-002-025-003/142
(GAIHOOKHEDI) 		1727002025NRG24290520230060941 30/05/2023 govind singh 1727002025WL002787 govind singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 govindsingh STATE BANK OF INDIA(508548)
345 SIRONJ MP-27-002-025-003/143
(GAIHOOKHEDI) 		1727002025NRG24290520230060942 30/05/2023 bablu 1727002025WL002787 bablu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 bablu UNION BANK OF INDIA(508500)
346 SIRONJ MP-27-002-025-003/195
(GAIHOOKHEDI) 		1727002025NRG24290520230060946 30/05/2023 anita bai 1727002025WL002787 anita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 anitabai FINO PAYMENTS BANK LTD(608001)
347 SIRONJ MP-27-002-025-003/195
(GAIHOOKHEDI) 		1727002025NRG24290520230060945 30/05/2023 khilan singh 1727002025WL002787 khilan singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 khilansingh FINO PAYMENTS BANK LTD(608001)
348 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002000NRG24290520230060090 30/05/2023 Nilesh 1727002WL002746 Nilesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720552 Nilesh FINO PAYMENTS BANK LTD(608001)
349 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24250520230054477 30/05/2023 Madan Singh 1727002055WL002476 Madan Singh 00688 FINO0001446 442 442 Processed 01/06/2023 086720552 MadanSingh FINO PAYMENTS BANK LTD(608001)
350 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24250520230054478 30/05/2023 Shishupal 1727002055WL002476 Shishupal 00688 FINO0001446 442 442 Processed 01/06/2023 086720552 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
351 SIRONJ MP-27-002-017-002/337-A
(JHUKARHOJ) 		1727002000NRG24300520230062503 30/05/2023 Ramkrishn 1727002WL002868 Ramkrishn 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Ramkrishn BANK OF BARODA(606985)
352 SIRONJ MP-27-002-017-002/337-B
(JHUKARHOJ) 		1727002000NRG24300520230062504 30/05/2023 Bablu 1727002WL002868 Bablu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-017-002/337-C
(JHUKARHOJ) 		1727002000NRG24300520230062505 30/05/2023 rajpaal 1727002WL002868 rajpaal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 rajpaal INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-017-002/337-D
(JHUKARHOJ) 		1727002000NRG24300520230062506 30/05/2023 Rahul 1727002WL002868 Rahul 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-017-002/338-B
(JHUKARHOJ) 		1727002000NRG24300520230062508 30/05/2023 Shivkumari 1727002WL002868 Shivkumari 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-017-002/338-D
(JHUKARHOJ) 		1727002000NRG24300520230062509 30/05/2023 Richa 1727002WL002868 Richa 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Richa INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-017-002/339-A
(JHUKARHOJ) 		1727002000NRG24300520230062510 30/05/2023 prachi 1727002WL002868 prachi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 prachi INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-017-002/339-C
(JHUKARHOJ) 		1727002000NRG24300520230062511 30/05/2023 Brandaban 1727002WL002868 Brandaban 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Brandaban INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-017-002/339-D
(JHUKARHOJ) 		1727002000NRG24300520230062512 30/05/2023 Vikram 1727002WL002868 Vikram 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002000NRG24290520230059923 30/05/2023 MAHENDRA SHARMA 1727002WL002745 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002000NRG24290520230059924 30/05/2023 RAHUL SHARMA 1727002WL002745 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720552 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
362 SIRONJ MP-27-002-025-001/104
(GAIHOOKHEDI) 		1727002025NRG24290520230060837 30/05/2023 Anjna 1727002025WL002784 Anjna 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 Anjna UNION BANK OF INDIA(508500)
363 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060838 30/05/2023 Rina Bai 1727002025WL002784 Rina Bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 RinaBai STATE BANK OF INDIA(508548)
364 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061684 30/05/2023 sonam balmik 1727002025WL002819 sonam balmik 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 sonambalmik UNION BANK OF INDIA(508500)
365 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061685 30/05/2023 Nisha 1727002025WL002819 Nisha 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 Nisha UNION BANK OF INDIA(508500)
366 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24300520230061686 30/05/2023 tasleem 1727002025WL002819 tasleem 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 tasleem UNION BANK OF INDIA(508500)
367 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24290520230060842 30/05/2023 roopvati bai 1727002025WL002784 roopvati bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 roopvatibai UNION BANK OF INDIA(508500)
368 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061689 30/05/2023 sundar Bai 1727002025WL002819 sundar Bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 sundarBai STATE BANK OF INDIA(508548)
369 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061692 30/05/2023 ASHOK PURI 1727002025WL002819 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 ASHOKPURI UNION BANK OF INDIA(508500)
370 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060850 30/05/2023 Ramrati Bai 1727002025WL002784 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 RamratiBai UNION BANK OF INDIA(508500)
371 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061699 30/05/2023 sumnna bai 1727002025WL002819 sumnna bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 sumnnabai STATE BANK OF INDIA(508548)
372 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24300520230061703 30/05/2023 vinita bai 1727002025WL002819 vinita bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 vinitabai STATE BANK OF INDIA(508548)
373 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002025NRG24290520230060865 30/05/2023 roopbati bai 1727002025WL002784 roopbati bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 roopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-025-001/30-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060866 30/05/2023 Asha Rajput 1727002025WL002784 Asha Rajput 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 AshaRajput UNION BANK OF INDIA(508500)
375 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24290520230060902 30/05/2023 DEEP SINGH 1727002025WL002786 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 DEEPSINGH PUNJAB NATIONAL BANK(508568)
376 SIRONJ MP-27-002-025-001/345
(GAIHOOKHEDI) 		1727002025NRG24290520230060903 30/05/2023 balak das 1727002025WL002786 balak das 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 balakdas PUNJAB NATIONAL BANK(508568)
377 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24290520230060904 30/05/2023 BUDDU SINGH 1727002025WL002786 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 BUDDUSINGH UNION BANK OF INDIA(508500)
378 SIRONJ MP-27-002-025-001/347-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060906 30/05/2023 Kamini 1727002025WL002786 Kamini 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 Kamini STATE BANK OF INDIA(508548)
379 SIRONJ MP-27-002-025-001/390-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060915 30/05/2023 Roshan Singh 1727002025WL002786 Roshan Singh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 RoshanSingh UNION BANK OF INDIA(508500)
380 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24300520230061708 30/05/2023 Mahendra 1727002025WL002819 Mahendra 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 Mahendra STATE BANK OF INDIA(508548)
381 SIRONJ MP-27-002-025-001/599-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060933 30/05/2023 PAPEETA BAI 1727002025WL002786 PAPEETA BAI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 PAPEETABAI FINO PAYMENTS BANK LTD(608001)
382 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060934 30/05/2023 lalta prasad 1727002025WL002786 lalta prasad 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060944 30/05/2023 atar be 1727002025WL002787 atar be 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 atarbe STATE BANK OF INDIA(508548)
384 SIRONJ MP-27-002-025-003/205
(GAIHOOKHEDI) 		1727002025NRG24290520230060947 30/05/2023 RUPVATI 1727002025WL002787 RUPVATI 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 RUPVATI UNION BANK OF INDIA(508500)
385 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002025NRG24290520230060948 30/05/2023 HAWEELA BEE 1727002025WL002787 HAWEELA BEE 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 HAWEELABEE UNION BANK OF INDIA(508500)
386 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002025NRG24290520230060952 30/05/2023 akbar kha 1727002025WL002787 akbar kha 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 akbarkha UNION BANK OF INDIA(508500)
387 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002025NRG24290520230060953 30/05/2023 Fatima 1727002025WL002787 Fatima 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 Fatima UNION BANK OF INDIA(508500)
388 SIRONJ MP-27-002-025-003/314
(GAIHOOKHEDI) 		1727002025NRG24290520230060954 30/05/2023 naseema bee 1727002025WL002787 naseema bee 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 naseemabee STATE BANK OF INDIA(508548)
389 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24290520230060955 30/05/2023 peer khan 1727002025WL002787 peer khan 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 peerkhan UNION BANK OF INDIA(508500)
390 SIRONJ MP-27-002-025-003/316
(GAIHOOKHEDI) 		1727002025NRG24290520230060957 30/05/2023 shamsuddeen khan 1727002025WL002787 shamsuddeen khan 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720552 shamsuddeenkhan UNION BANK OF INDIA(508500)
SubTotal 38454 38454
Total 510952 510952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300523APB_FTO_64798 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 SIRONJ MP1727002_300523APB_FTO_64798 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 35360
3 SIRONJ MP1727002_300523APB_FTO_64798 Canara Bank CNRB0006088 SIRONJ 9282
4 SIRONJ MP1727002_300523APB_FTO_64798 HDFC bank HDFC0002146 SIRONJ 5304
5 SIRONJ MP1727002_300523APB_FTO_64798 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26520
6 SIRONJ MP1727002_300523APB_FTO_64798 State Bank of India SBIN0010823 SIRONJ 154921
7 SIRONJ MP1727002_300523APB_FTO_64798 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 36023
8 SIRONJ MP1727002_300523APB_FTO_64798 State Bank of India SBIN0030105 SHAMSHABAD 1326
9 SIRONJ MP1727002_300523APB_FTO_64798 State Bank of India SBIN0030227 SIYALPUR 22542
10 SIRONJ MP1727002_300523APB_FTO_64798 Union Bank of India UBIN0537349 SIRONJ 141882
11 SIRONJ MP1727002_300523APB_FTO_64798 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_300523APB_FTO_64798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
13 SIRONJ MP1727002_300523APB_FTO_64798 Fino Payments Bank Ltd FINO0001446 MP RO 10166
14 SIRONJ MP1727002_300523APB_FTO_64798 India Post Payments Bank IPOS0000001 Vidisha 14586
15 SIRONJ MP1727002_300523APB_FTO_64798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38454

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