Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050523APB_FTO_30531
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-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24050520230027923 05/05/2023 Ramsakhi Bai 1727002006WL001175 Ramsakhi Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 RamsakhiBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-006-001/226
(IMALANI) 		1727002006NRG24050520230027925 05/05/2023 charan singh 1727002006WL001175 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 charansingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002006NRG24050520230027926 05/05/2023 Banti 1727002006WL001175 Banti 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 688844041 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002000NRG24050520230027841 05/05/2023 kaliya bai 1727002WL001170 kaliya bai 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 688844041 kaliyabai FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24050520230027848 05/05/2023 durga bai 1727002WL001170 durga bai 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 688844041 durgabai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24050520230027863 05/05/2023 Rachna bai 1727002WL001170 Rachna bai 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 688844041 Rachnabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002000NRG24050520230027865 05/05/2023 phoola bai 1727002WL001170 phoola bai 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 688844041 phoolabai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24050520230027874 05/05/2023 vishana bai 1727002WL001170 vishana bai 00045 BARB0SIRONJ 1547 1547 Processed 15/05/2023 688844041 vishanabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-009-003/243
(BISHEPUR) 		1727002000NRG24050520230027877 05/05/2023 Jitendra singh 1727002WL001170 Jitendra singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-009-003/243-B
(BISHEPUR) 		1727002000NRG24050520230027880 05/05/2023 Suman 1727002WL001170 Suman 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 Suman BANK OF BARODA(606985)
11 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24050520230027886 05/05/2023 BHAGVATI BAI 1727002WL001171 BHAGVATI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 BHAGVATIBAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24050520230028006 05/05/2023 Dhaniya Bai 1727002021WL001177 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 DhaniyaBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-021-001/416-A
(DHANODA) 		1727002021NRG24050520230028021 05/05/2023 Damodar 1727002021WL001177 Damodar 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 Damodar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24050520230028041 05/05/2023 Shailendra 1727002021WL001177 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 Shailendra BANK OF BARODA(606985)
15 SIRONJ MP-27-002-039-003/96
(ABUADHANA) 		1727002039NRG24300420230019946 05/05/2023 kamlesh 1727002039WL000848 kamlesh 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 688844041 kamlesh UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-039-003/99
(ABUADHANA) 		1727002039NRG24300420230019948 05/05/2023 Arjun singh 1727002039WL000848 Arjun singh 00045 BARB0SIRONJ 663 663 Processed 15/05/2023 688844041 Arjunsingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24050520230028055 05/05/2023 narendra sharma 1727002WL001179 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 narendrasharma BANK OF BARODA(606985)
18 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24050520230028060 05/05/2023 Ashish Sharma 1727002WL001179 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 688844041 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-056-001/65-A
(KACHANARIYA) 		1727002092NRG24050520230027786 05/05/2023 Sonu 1727002092WL001165 Sonu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 Sonu STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-004/104-B
(SULTAANPUR) 		1727002083NRG24050520230028126 05/05/2023 Vinita Bai 1727002083WL001185 Vinita Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 688844041 VinitaBai BANK OF BARODA(606985)
SubTotal 26299 26299
21 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24050520230027833 05/05/2023 BHAGAT SINGH 1727002WL001169 BHAGAT SINGH 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24050520230028004 05/05/2023 lekhraj 1727002021WL001177 lekhraj 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 lekhraj CANARA BANK(508532)
23 SIRONJ MP-27-002-021-001/326-A
(DHANODA) 		1727002021NRG24050520230028011 05/05/2023 prasann 1727002021WL001177 prasann 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 prasann AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24050520230028043 05/05/2023 Tara 1727002021WL001177 Tara 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 Tara CANARA BANK(508532)
25 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002000NRG24050520230028061 05/05/2023 balkishan 1727002WL001179 balkishan 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 balkishan CANARA BANK(508532)
26 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24050520230027794 05/05/2023 Meera 1727002092WL001165 Meera 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 Meera CANARA BANK(508532)
27 SIRONJ MP-27-002-056-002/115
(KACHANARIYA) 		1727002092NRG24050520230027793 05/05/2023 Pradhumb kurmi 1727002092WL001165 Pradhumb kurmi 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 Pradhumbkurmi CANARA BANK(508532)
28 SIRONJ MP-27-002-056-002/88
(KACHANARIYA) 		1727002092NRG24050520230027799 05/05/2023 Nirpat singh kurmi 1727002092WL001165 Nirpat singh kurmi 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 Nirpatsinghkurmi CANARA BANK(508532)
29 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002083NRG24050520230028124 05/05/2023 ANJU BAI 1727002083WL001185 ANJU BAI 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 ANJUBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-083-004/96
(SULTAANPUR) 		1727002083NRG24050520230028143 05/05/2023 Amreesh Raghuwanshi 1727002083WL001185 Amreesh Raghuwanshi 00078 CNRB0006088 1326 1326 Processed 15/05/2023 688844041 AmreeshRaghuwanshi CANARA BANK(508532)
SubTotal 13260 13260
31 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24050520230027917 05/05/2023 Jagmohan 1727002006WL001175 Jagmohan 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Jagmohan PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24050520230027918 05/05/2023 Lallu ram 1727002006WL001175 Lallu ram 00354 PUNB0311700 1326 1326 Processed 16/05/2023 688844041 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-006-001/184-A
(IMALANI) 		1727002006NRG24050520230027922 05/05/2023 Ghanshyam 1727002006WL001175 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Ghanshyam PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24050520230027930 05/05/2023 REKHA AHIRWAR 1727002006WL001175 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-006-001/381
(IMALANI) 		1727002006NRG24050520230027931 05/05/2023 Kailash 1727002006WL001175 Kailash 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Kailash FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24050520230027935 05/05/2023 Kamar Lal 1727002006WL001175 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 16/05/2023 688844041 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-006-001/407
(IMALANI) 		1727002006NRG24050520230027937 05/05/2023 Ratan Singh 1727002006WL001175 Ratan Singh 00354 PUNB0311700 1326 1326 Processed 16/05/2023 688844041 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-006-001/417
(IMALANI) 		1727002006NRG24050520230027939 05/05/2023 Khilan 1727002006WL001175 Khilan 00354 PUNB0311700 1326 1326 Processed 16/05/2023 688844041 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-006-001/429
(IMALANI) 		1727002006NRG24050520230027940 05/05/2023 Vinod kumar 1727002006WL001175 Vinod kumar 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Vinodkumar UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24050520230027942 05/05/2023 Golu 1727002006WL001175 Golu 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Golu UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24050520230027941 05/05/2023 Ram babu 1727002006WL001175 Ram babu 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Rambabu PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24050520230027943 05/05/2023 BABU LAL 1727002006WL001175 BABU LAL 00354 PUNB0311700 1326 1326 Processed 16/05/2023 688844041 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24050520230027945 05/05/2023 Pappu 1727002006WL001175 Pappu 00354 PUNB0311700 1326 1326 Processed 16/05/2023 688844041 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24050520230027946 05/05/2023 VEER SINGH 1727002006WL001175 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 VEERSINGH PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24050520230027836 05/05/2023 Sumit 1727002WL001170 Sumit 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 Sumit UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002000NRG24050520230027839 05/05/2023 malkhan 1727002WL001170 malkhan 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 malkhan PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24050520230027854 05/05/2023 Pooja bal 1727002WL001170 Pooja bal 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 Poojabal UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24050520230027855 05/05/2023 ramprasad 1727002WL001170 ramprasad 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 ramprasad PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24050520230027856 05/05/2023 Geeta bai 1727002WL001170 Geeta bai 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 Geetabai PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24050520230027864 05/05/2023 Jitendra 1727002WL001170 Jitendra 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 Jitendra PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-009-003/232
(BISHEPUR) 		1727002000NRG24050520230027867 05/05/2023 usha bai 1727002WL001170 usha bai 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 ushabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-009-003/232
(BISHEPUR) 		1727002000NRG24050520230027866 05/05/2023 vanbari 1727002WL001170 vanbari 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 vanbari UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002000NRG24050520230027870 05/05/2023 Jyoti mongiya 1727002WL001170 Jyoti mongiya 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 Jyotimongiya PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002000NRG24050520230027871 05/05/2023 kaushalya bai 1727002WL001170 kaushalya bai 00354 PUNB0311700 1547 1547 Processed 15/05/2023 688844041 kaushalyabai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24050520230027906 05/05/2023 dinesh 1727002WL001173 dinesh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 dinesh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-009-003/258
(BISHEPUR) 		1727002000NRG24050520230027907 05/05/2023 nisha bai 1727002WL001173 nisha bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 nishabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24050520230027816 05/05/2023 varsha 1727002WL001169 varsha 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 varsha UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24050520230027823 05/05/2023 rakesh 1727002WL001169 rakesh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 rakesh PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24050520230027827 05/05/2023 DHUROV NARAYAN 1727002WL001169 DHUROV NARAYAN 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24050520230027887 05/05/2023 SHIVDAYAL 1727002WL001171 SHIVDAYAL 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24050520230027913 05/05/2023 braj 1727002WL001173 braj 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 braj FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24050520230028001 05/05/2023 ajab singh 1727002021WL001177 ajab singh 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 ajabsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/297
(DHANODA) 		1727002021NRG24050520230028007 05/05/2023 JUGAL KISHORE 1727002021WL001177 JUGAL KISHORE 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 JUGALKISHORE STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24050520230028028 05/05/2023 POP SINGH 1727002021WL001177 POP SINGH 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 POPSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24300420230019981 05/05/2023 Kusam bai 1727002039WL000851 Kusam bai 00354 PUNB0311700 663 663 Processed 15/05/2023 688844041 Kusambai PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-039-003/93
(ABUADHANA) 		1727002039NRG24050520230027986 05/05/2023 Gopal 1727002039WL001176 Gopal 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Gopal PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24050520230028059 05/05/2023 Neeraj 1727002WL001179 Neeraj 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Neeraj PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-056-001/65-A
(KACHANARIYA) 		1727002092NRG24050520230027788 05/05/2023 Dropati Bai 1727002092WL001165 Dropati Bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 DropatiBai PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-056-001/65-A
(KACHANARIYA) 		1727002092NRG24050520230027787 05/05/2023 Mena 1727002092WL001165 Mena 00354 PUNB0311700 1326 1326 Processed 15/05/2023 688844041 Mena BANK OF BARODA(606985)
70 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002083NRG24050520230028144 05/05/2023 BHOOPAT SINGH RAGHUWANSHI 1727002083WL001185 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 1105 1105 Processed 15/05/2023 688844041 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
71 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24050520230027920 05/05/2023 Ram swarup 1727002006WL001175 Ram swarup 00415 SBIN0010823 1326 1326 Processed 16/05/2023 688844041 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24050520230027933 05/05/2023 Kera Bai 1727002006WL001175 Kera Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 KeraBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24050520230027954 05/05/2023 JYOTI 1727002006WL001175 JYOTI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 688844041 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24050520230027837 05/05/2023 badree singh 1727002WL001170 badree singh 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 badreesingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002000NRG24050520230027840 05/05/2023 gajrj singh 1727002WL001170 gajrj singh 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 gajrjsingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24050520230027847 05/05/2023 makhan Singh 1727002WL001170 makhan Singh 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 makhanSingh FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24050520230027852 05/05/2023 dala bai 1727002WL001170 dala bai 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 dalabai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24050520230027858 05/05/2023 badrinarayan 1727002WL001170 badrinarayan 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24050520230027868 05/05/2023 sunil 1727002WL001170 sunil 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 sunil STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002000NRG24050520230027872 05/05/2023 tilak bai 1727002WL001170 tilak bai 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 tilakbai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24050520230027873 05/05/2023 charan singh 1727002WL001170 charan singh 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 charansingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24050520230027876 05/05/2023 mohan bai 1727002WL001170 mohan bai 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 mohanbai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24050520230027875 05/05/2023 sarup 1727002WL001170 sarup 00415 SBIN0010823 1547 1547 Processed 15/05/2023 688844041 sarup STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24050520230027905 05/05/2023 sundar bai 1727002WL001173 sundar bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 sundarbai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002000NRG24050520230027908 05/05/2023 jaynti bai 1727002WL001173 jaynti bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 jayntibai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24050520230027910 05/05/2023 padam singh 1727002WL001173 padam singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 padamsingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24050520230027824 05/05/2023 LAKHAN 1727002WL001169 LAKHAN 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 LAKHAN STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24050520230027884 05/05/2023 AARTI 1727002WL001171 AARTI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 AARTI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24050520230027885 05/05/2023 KAMAR LAL 1727002WL001171 KAMAR LAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 KAMARLAL STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24050520230027890 05/05/2023 Samrat singh 1727002WL001171 Samrat singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Samratsingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-021-001/127-B
(DHANODA) 		1727002021NRG24050520230027987 05/05/2023 kala Bai 1727002021WL001177 kala Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 kalaBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24050520230027989 05/05/2023 Shyam Bai 1727002021WL001177 Shyam Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 ShyamBai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-021-001/195-B
(DHANODA) 		1727002021NRG24050520230027990 05/05/2023 English bai 1727002021WL001177 English bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Englishbai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24050520230027991 05/05/2023 Kamar Bai 1727002021WL001177 Kamar Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 KamarBai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24050520230027994 05/05/2023 BHAIYA LAL 1727002021WL001177 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 BHAIYALAL STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-021-001/217-B
(DHANODA) 		1727002021NRG24050520230027995 05/05/2023 NETRAM 1727002021WL001177 NETRAM 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 NETRAM UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24050520230027996 05/05/2023 Khub Singh 1727002021WL001177 Khub Singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24050520230027998 05/05/2023 Jivan Bai 1727002021WL001177 Jivan Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 JivanBai HDFC BANK LTD(607152)
99 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24050520230027999 05/05/2023 Preeti 1727002021WL001177 Preeti 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Preeti STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24050520230028003 05/05/2023 Umedi Bai 1727002021WL001177 Umedi Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 UmediBai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-021-001/300-A
(DHANODA) 		1727002021NRG24050520230028008 05/05/2023 Mullu 1727002021WL001177 Mullu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Mullu PUNJAB NATIONAL BANK(508568)
102 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24050520230028010 05/05/2023 Rachna bai 1727002021WL001177 Rachna bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Rachnabai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24050520230028013 05/05/2023 Meharwan Singh 1727002021WL001177 Meharwan Singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 MeharwanSingh PUNJAB NATIONAL BANK(508568)
104 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24050520230028014 05/05/2023 Ritesh 1727002021WL001177 Ritesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Ritesh CANARA BANK(508532)
105 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24050520230028015 05/05/2023 Akhalesh 1727002021WL001177 Akhalesh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Akhalesh CANARA BANK(508532)
106 SIRONJ MP-27-002-021-001/34-B
(DHANODA) 		1727002021NRG24050520230028016 05/05/2023 popsingh 1727002021WL001177 popsingh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 popsingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24050520230028017 05/05/2023 Gango bai 1727002021WL001177 Gango bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Gangobai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-021-001/415
(DHANODA) 		1727002021NRG24050520230028020 05/05/2023 Pappu 1727002021WL001177 Pappu 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Pappu CANARA BANK(508532)
109 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24050520230028026 05/05/2023 Lila Bai 1727002021WL001177 Lila Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 LilaBai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24050520230028029 05/05/2023 Gorelal 1727002021WL001177 Gorelal 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Gorelal PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24050520230028030 05/05/2023 Ruchi 1727002021WL001177 Ruchi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Ruchi STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24050520230028034 05/05/2023 Ram bai 1727002021WL001177 Ram bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Rambai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24050520230028035 05/05/2023 Sunita Bai 1727002021WL001177 Sunita Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 SunitaBai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002021NRG24050520230028036 05/05/2023 PEETAM 1727002021WL001177 PEETAM 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 PEETAM PUNJAB NATIONAL BANK(508568)
115 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24050520230028037 05/05/2023 RASMI 1727002021WL001177 RASMI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 RASMI STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-021-001/510
(DHANODA) 		1727002021NRG24050520230028040 05/05/2023 Krishna Bai 1727002021WL001177 Krishna Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 KrishnaBai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24050520230028044 05/05/2023 Sangeeta 1727002021WL001177 Sangeeta 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Sangeeta STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24050520230028045 05/05/2023 Rangeeta 1727002021WL001177 Rangeeta 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Rangeeta STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24050520230028046 05/05/2023 Shilpi 1727002021WL001177 Shilpi 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Shilpi STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-021-001/82-B
(DHANODA) 		1727002021NRG24050520230028047 05/05/2023 Sharda Bai 1727002021WL001177 Sharda Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 ShardaBai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-039-002/169
(ABUADHANA) 		1727002039NRG24050520230027969 05/05/2023 Gajraj singh 1727002039WL001176 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Gajrajsingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-039-002/96
(ABUADHANA) 		1727002039NRG24050520230027977 05/05/2023 Vakil 1727002039WL001176 Vakil 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Vakil FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-039-003/35
(ABUADHANA) 		1727002039NRG24050520230027978 05/05/2023 kalyan singh 1727002039WL001176 kalyan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 kalyansingh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002039NRG24300420230019975 05/05/2023 Balaram 1727002039WL000851 Balaram 00415 SBIN0010823 663 663 Processed 15/05/2023 688844041 Balaram STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-039-003/46
(ABUADHANA) 		1727002039NRG24300420230019977 05/05/2023 Halki bai 1727002039WL000851 Halki bai 00415 SBIN0010823 663 663 Processed 15/05/2023 688844041 Halkibai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-039-003/61
(ABUADHANA) 		1727002039NRG24050520230027980 05/05/2023 Ratan singh 1727002039WL001176 Ratan singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Ratansingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-039-003/64
(ABUADHANA) 		1727002039NRG24300420230019979 05/05/2023 Piremnarayn 1727002039WL000851 Piremnarayn 00415 SBIN0010823 663 663 Processed 15/05/2023 688844041 Piremnarayn STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-039-003/83
(ABUADHANA) 		1727002039NRG24300420230019942 05/05/2023 phool singh 1727002039WL000848 phool singh 00415 SBIN0010823 663 663 Processed 15/05/2023 688844041 phoolsingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-039-003/98
(ABUADHANA) 		1727002039NRG24300420230019947 05/05/2023 shikhar 1727002039WL000848 shikhar 00415 SBIN0010823 663 663 Processed 15/05/2023 688844041 shikhar STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24050520230028057 05/05/2023 Durga 1727002WL001179 Durga 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Durga UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-056-001/128-B
(KACHANARIYA) 		1727002092NRG24050520230027784 05/05/2023 Vati Bai 1727002092WL001165 Vati Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 VatiBai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002083NRG24050520230028123 05/05/2023 Sanjeev Kumar 1727002083WL001185 Sanjeev Kumar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 SanjeevKumar STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-083-004/104-A
(SULTAANPUR) 		1727002083NRG24050520230028125 05/05/2023 LEKHRAJ SINGH 1727002083WL001185 LEKHRAJ SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 LEKHRAJSINGH STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002083NRG24050520230028127 05/05/2023 sundar singh 1727002083WL001185 sundar singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 sundarsingh STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002083NRG24050520230028129 05/05/2023 Toran Singh 1727002083WL001185 Toran Singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 ToranSingh STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002083NRG24050520230028135 05/05/2023 raghunath 1727002083WL001185 raghunath 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 raghunath STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002083NRG24050520230028136 05/05/2023 sunka 1727002083WL001185 sunka 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 sunka STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002083NRG24050520230028138 05/05/2023 suneel 1727002083WL001185 suneel 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 suneel STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-083-004/89
(SULTAANPUR) 		1727002083NRG24050520230028142 05/05/2023 Gajraj singh 1727002083WL001185 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 Gajrajsingh STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002083NRG24050520230028145 05/05/2023 deepak 1727002083WL001185 deepak 00415 SBIN0010823 1326 1326 Processed 15/05/2023 688844041 deepak STATE BANK OF INDIA(508548)
SubTotal 91715 91715
141 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24050520230027929 05/05/2023 Mohar Singh 1727002006WL001175 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 688844041 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24050520230027834 05/05/2023 GANGA PRASAD 1727002WL001169 GANGA PRASAD 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
143 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24050520230027893 05/05/2023 durga Bai 1727002WL001172 durga Bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 durgaBai FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24050520230027898 05/05/2023 DEVI SINGH 1727002WL001172 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 DEVISINGH STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24050520230028025 05/05/2023 mulchandra 1727002021WL001177 mulchandra 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 mulchandra STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-021-001/51-B
(DHANODA) 		1727002021NRG24050520230028038 05/05/2023 Bhanvar lal 1727002021WL001177 Bhanvar lal 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 Bhanvarlal BANK OF BARODA(606985)
147 SIRONJ MP-27-002-021-001/51-C
(DHANODA) 		1727002021NRG24050520230028039 05/05/2023 Pooja 1727002021WL001177 Pooja 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 Pooja STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-056-002/113
(KACHANARIYA) 		1727002092NRG24050520230027790 05/05/2023 Gindabai 1727002092WL001165 Gindabai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 Gindabai STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24050520230027797 05/05/2023 hari bai 1727002092WL001165 hari bai 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 haribai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-056-002/93
(KACHANARIYA) 		1727002092NRG24050520230027800 05/05/2023 Imrat singh 1727002092WL001165 Imrat singh 00415 SBIN0030077 1326 1326 Processed 15/05/2023 688844041 Imratsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
151 SIRONJ MP-27-002-009-003/180-B
(BISHEPUR) 		1727002000NRG24050520230027846 05/05/2023 SARSHA BAI 1727002WL001170 SARSHA BAI 00415 SBIN0030227 1547 1547 Processed 15/05/2023 688844041 SARSHABAI STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-039-003/78
(ABUADHANA) 		1727002039NRG24300420230019940 05/05/2023 Sadhna bai 1727002039WL000848 Sadhna bai 00415 SBIN0030227 663 663 Processed 16/05/2023 688844041 Sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002083NRG24050520230028137 05/05/2023 RACHANA BAI 1727002083WL001185 RACHANA BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 688844041 RACHANABAI STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002083NRG24050520230028139 05/05/2023 RAJKUMARI BAI 1727002083WL001185 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 688844041 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
155 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24050520230027916 05/05/2023 Vijendra 1727002006WL001175 Vijendra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Vijendra UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-006-001/400
(IMALANI) 		1727002006NRG24050520230027934 05/05/2023 Rakhi Ahirwar 1727002006WL001175 Rakhi Ahirwar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 RakhiAhirwar STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-006-001/41
(IMALANI) 		1727002006NRG24050520230027938 05/05/2023 Kavita 1727002006WL001175 Kavita 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688844041 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24050520230027952 05/05/2023 Mohan Babu Ahirwar 1727002006WL001175 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 MohanBabuAhirwar UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24050520230027953 05/05/2023 Sunil Prajapati 1727002006WL001175 Sunil Prajapati 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SunilPrajapati BANK OF BARODA(606985)
160 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24050520230027955 05/05/2023 Ganeshi 1727002006WL001175 Ganeshi 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688844041 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002000NRG24050520230027901 05/05/2023 Ramu Malviya 1727002WL001173 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 RamuMalviya BANK OF BARODA(606985)
162 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24050520230027838 05/05/2023 Silochna 1727002WL001170 Silochna 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Silochna UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24050520230027842 05/05/2023 Sajan singh 1727002WL001170 Sajan singh 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Sajansingh UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24050520230027843 05/05/2023 Sonu 1727002WL001170 Sonu 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Sonu UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24050520230027844 05/05/2023 sunita bai 1727002WL001170 sunita bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 sunitabai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-009-003/180-B
(BISHEPUR) 		1727002000NRG24050520230027845 05/05/2023 Parwat singh 1727002WL001170 Parwat singh 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Parwatsingh UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24050520230027849 05/05/2023 Vijay 1727002WL001170 Vijay 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Vijay UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24050520230027850 05/05/2023 basanti bai 1727002WL001170 basanti bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 basantibai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24050520230027851 05/05/2023 Siyanand 1727002WL001170 Siyanand 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Siyanand UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24050520230027853 05/05/2023 Silochna 1727002WL001170 Silochna 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Silochna UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24050520230027857 05/05/2023 Rekha bai 1727002WL001170 Rekha bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Rekhabai UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002000NRG24050520230027861 05/05/2023 kanta bai 1727002WL001170 kanta bai 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 kantabai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002000NRG24050520230027862 05/05/2023 Rohit 1727002WL001170 Rohit 00468 UBIN0537349 1547 1547 Processed 15/05/2023 688844041 Rohit UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24050520230027879 05/05/2023 Roshni 1727002WL001170 Roshni 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Roshni UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24050520230027903 05/05/2023 Rekha bai 1727002WL001173 Rekha bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Rekhabai UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002000NRG24050520230027909 05/05/2023 PUJA BAI 1727002WL001173 PUJA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 PUJABAI UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24050520230027817 05/05/2023 Sandhya 1727002WL001169 Sandhya 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Sandhya UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24050520230027818 05/05/2023 Rajnandni 1727002WL001169 Rajnandni 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Rajnandni UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24050520230027819 05/05/2023 Bhola 1727002WL001169 Bhola 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Bhola UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002000NRG24050520230027822 05/05/2023 Maharaj singh 1727002WL001169 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 688844041 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24050520230027828 05/05/2023 RAMMURTI 1727002WL001169 RAMMURTI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 RAMMURTI UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24050520230027829 05/05/2023 SURESH 1727002WL001169 SURESH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SURESH UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002000NRG24050520230027830 05/05/2023 SHAITAN SINGH 1727002WL001169 SHAITAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SHAITANSINGH UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24050520230027831 05/05/2023 BRAJ 1727002WL001169 BRAJ 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 BRAJ UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24050520230027832 05/05/2023 SAMANTRA 1727002WL001169 SAMANTRA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SAMANTRA UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24050520230027835 05/05/2023 ISHAN 1727002WL001169 ISHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 ISHAN UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24050520230027881 05/05/2023 VISHAL 1727002WL001170 VISHAL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 VISHAL UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24050520230027882 05/05/2023 OMBATI BAI 1727002WL001170 OMBATI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 OMBATIBAI STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24050520230027883 05/05/2023 PRADUMAN 1727002WL001171 PRADUMAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 PRADUMAN STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002000NRG24050520230027888 05/05/2023 RADHA BAI 1727002WL001171 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 RADHABAI PUNJAB NATIONAL BANK(508568)
191 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24050520230027889 05/05/2023 AJYA 1727002WL001171 AJYA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 AJYA STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24050520230027891 05/05/2023 REKHA BAI 1727002WL001172 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 REKHABAI BANK OF BARODA(606985)
193 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24050520230027894 05/05/2023 SURAJ 1727002WL001172 SURAJ 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SURAJ STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24050520230027895 05/05/2023 Alpana 1727002WL001172 Alpana 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Alpana UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24050520230027896 05/05/2023 Sadhna Solanki 1727002WL001172 Sadhna Solanki 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SadhnaSolanki UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24050520230027899 05/05/2023 Sayra 1727002WL001172 Sayra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Sayra UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24050520230027912 05/05/2023 anita bai 1727002WL001173 anita bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 anitabai UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24050520230027911 05/05/2023 sanjesh 1727002WL001173 sanjesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 sanjesh UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24050520230027719 05/05/2023 Kamlesh 1727002020WL001161 Kamlesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Kamlesh BANK OF BARODA(606985)
200 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24050520230028000 05/05/2023 narvda prasad 1727002021WL001177 narvda prasad 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 narvdaprasad UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24050520230028018 05/05/2023 khooshal 1727002021WL001177 khooshal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 khooshal UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24050520230028023 05/05/2023 Bharat 1727002021WL001177 Bharat 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Bharat STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24050520230028027 05/05/2023 BHAGI RATH 1727002021WL001177 BHAGI RATH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 BHAGIRATH UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-021-001/476
(DHANODA) 		1727002021NRG24050520230028031 05/05/2023 KAILASH BABU 1727002021WL001177 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 KAILASHBABU UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24050520230028033 05/05/2023 JAGMOHAN KURMI 1727002021WL001177 JAGMOHAN KURMI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 JAGMOHANKURMI UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24050520230028042 05/05/2023 Ravi Sahu 1727002021WL001177 Ravi Sahu 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 RaviSahu UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-039-001/141
(ABUADHANA) 		1727002039NRG24050520230027956 05/05/2023 Bhoora 1727002039WL001176 Bhoora 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Bhoora UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002039NRG24050520230027957 05/05/2023 Laxman singh 1727002039WL001176 Laxman singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Laxmansingh UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-039-002/111
(ABUADHANA) 		1727002039NRG24050520230027958 05/05/2023 Bajanti bai 1727002039WL001176 Bajanti bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Bajantibai UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24050520230027959 05/05/2023 Godan singh 1727002039WL001176 Godan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Godansingh UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24050520230027960 05/05/2023 Rajnesh 1727002039WL001176 Rajnesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Rajnesh UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-039-002/131
(ABUADHANA) 		1727002039NRG24050520230027961 05/05/2023 Baiiu 1727002039WL001176 Baiiu 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Baiiu HDFC BANK LTD(607152)
213 SIRONJ MP-27-002-039-002/133
(ABUADHANA) 		1727002039NRG24050520230027962 05/05/2023 Dinesh 1727002039WL001176 Dinesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Dinesh STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24050520230027963 05/05/2023 Bholaram 1727002039WL001176 Bholaram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Bholaram UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-039-002/149
(ABUADHANA) 		1727002039NRG24050520230027964 05/05/2023 Rampal 1727002039WL001176 Rampal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Rampal UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-039-002/150
(ABUADHANA) 		1727002039NRG24050520230027965 05/05/2023 charansingh 1727002039WL001176 charansingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 charansingh UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-039-002/151
(ABUADHANA) 		1727002039NRG24050520230027966 05/05/2023 pritamsingh 1727002039WL001176 pritamsingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 pritamsingh UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-039-002/166
(ABUADHANA) 		1727002039NRG24050520230027967 05/05/2023 Sirnamsingh 1727002039WL001176 Sirnamsingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Sirnamsingh UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-039-002/167
(ABUADHANA) 		1727002039NRG24050520230027968 05/05/2023 Ranjeeta 1727002039WL001176 Ranjeeta 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Ranjeeta UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24050520230027971 05/05/2023 Shilkumari 1727002039WL001176 Shilkumari 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Shilkumari UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24050520230027970 05/05/2023 Sobhagh Singh rajput 1727002039WL001176 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 SobhaghSinghrajput STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002039NRG24050520230027972 05/05/2023 Rajesh 1727002039WL001176 Rajesh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Rajesh UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24050520230027973 05/05/2023 jagbhan 1727002039WL001176 jagbhan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 jagbhan UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24050520230027975 05/05/2023 Neelesh bai 1727002039WL001176 Neelesh bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Neeleshbai PUNJAB NATIONAL BANK(508568)
225 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24050520230027974 05/05/2023 Surjeet singh 1727002039WL001176 Surjeet singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Surjeetsingh UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24050520230027976 05/05/2023 Mardan singh 1727002039WL001176 Mardan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Mardansingh UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002039NRG24300420230019974 05/05/2023 Suresh 1727002039WL000851 Suresh 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Suresh UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-039-003/35
(ABUADHANA) 		1727002039NRG24050520230027979 05/05/2023 Pan bai 1727002039WL001176 Pan bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Panbai UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-039-003/46
(ABUADHANA) 		1727002039NRG24300420230019976 05/05/2023 Harpirsad 1727002039WL000851 Harpirsad 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Harpirsad UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-039-003/47
(ABUADHANA) 		1727002039NRG24300420230019978 05/05/2023 khilan singh 1727002039WL000851 khilan singh 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 khilansingh UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-039-003/61
(ABUADHANA) 		1727002039NRG24050520230027981 05/05/2023 Aneeta bai 1727002039WL001176 Aneeta bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Aneetabai UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24300420230019980 05/05/2023 Madhosingh 1727002039WL000851 Madhosingh 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Madhosingh PUNJAB NATIONAL BANK(508568)
233 SIRONJ MP-27-002-039-003/67
(ABUADHANA) 		1727002039NRG24300420230019982 05/05/2023 Birjesh 1727002039WL000851 Birjesh 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Birjesh PUNJAB NATIONAL BANK(508568)
234 SIRONJ MP-27-002-039-003/69
(ABUADHANA) 		1727002039NRG24300420230019939 05/05/2023 Karnsingh 1727002039WL000848 Karnsingh 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Karnsingh UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-039-003/70
(ABUADHANA) 		1727002039NRG24050520230027982 05/05/2023 Kailash 1727002039WL001176 Kailash 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Kailash UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-039-003/71
(ABUADHANA) 		1727002039NRG24050520230027983 05/05/2023 Partavsingh 1727002039WL001176 Partavsingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Partavsingh UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-039-003/71
(ABUADHANA) 		1727002039NRG24050520230027984 05/05/2023 Syambai 1727002039WL001176 Syambai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Syambai UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-039-003/72
(ABUADHANA) 		1727002039NRG24050520230027985 05/05/2023 Harisingh 1727002039WL001176 Harisingh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Harisingh STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-039-003/81
(ABUADHANA) 		1727002039NRG24300420230019941 05/05/2023 Seetaram 1727002039WL000848 Seetaram 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Seetaram STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-039-003/85
(ABUADHANA) 		1727002039NRG24300420230019944 05/05/2023 Ashok 1727002039WL000848 Ashok 00468 UBIN0537349 663 663 Processed 15/05/2023 688844041 Ashok UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002000NRG24050520230028056 05/05/2023 amit sharma 1727002WL001179 amit sharma 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 amitsharma UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-056-001/65
(KACHANARIYA) 		1727002092NRG24050520230027785 05/05/2023 mokam 1727002092WL001165 mokam 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 mokam UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-056-002/103
(KACHANARIYA) 		1727002092NRG24050520230027789 05/05/2023 halku singh 1727002092WL001165 halku singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 halkusingh UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24050520230027792 05/05/2023 Preeti 1727002092WL001165 Preeti 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Preeti UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-056-002/114
(KACHANARIYA) 		1727002092NRG24050520230027791 05/05/2023 Ratan lal 1727002092WL001165 Ratan lal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Ratanlal UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-056-002/116
(KACHANARIYA) 		1727002092NRG24050520230027795 05/05/2023 Chatar singh 1727002092WL001165 Chatar singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 Chatarsingh UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002092NRG24050520230027796 05/05/2023 lakhmi chand 1727002092WL001165 lakhmi chand 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 lakhmichand UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-056-002/75
(KACHANARIYA) 		1727002092NRG24050520230027798 05/05/2023 sunita bai 1727002092WL001165 sunita bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 sunitabai UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002083NRG24050520230028128 05/05/2023 Pushpa BAi 1727002083WL001185 Pushpa BAi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 688844041 PushpaBAi STATE BANK OF INDIA(508548)
SubTotal 123318 123318
250 SIRONJ MP-27-002-006-001/23
(IMALANI) 		1727002006NRG24050520230027927 05/05/2023 NEETU MALVIYA 1727002006WL001175 NEETU MALVIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688844041 NEETUMALVIYA UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24050520230027928 05/05/2023 MITHUN SINGH 1727002006WL001175 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688844041 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24050520230028024 05/05/2023 VIMLA BAI 1727002021WL001177 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688844041 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
253 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24050520230027914 05/05/2023 sunitabai 1727002026WL001174 sunitabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844041 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002083NRG24050520230028130 05/05/2023 Varsha Raghuwanshi 1727002083WL001185 Varsha Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844041 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-083-004/48
(SULTAANPUR) 		1727002083NRG24050520230028134 05/05/2023 Kok Singh 1727002083WL001185 Kok Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844041 KokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
256 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24050520230027919 05/05/2023 Varsha Bai 1727002006WL001175 Varsha Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24050520230027921 05/05/2023 RUPVATI 1727002006WL001175 RUPVATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24050520230027924 05/05/2023 RIHANA 1727002006WL001175 RIHANA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24050520230027932 05/05/2023 Madan Lal 1727002006WL001175 Madan Lal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24050520230027936 05/05/2023 MAMTA BAI 1727002006WL001175 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24050520230027944 05/05/2023 SUNITA BAI 1727002006WL001175 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24050520230027947 05/05/2023 Nirbhay Singh 1727002006WL001175 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24050520230027948 05/05/2023 KHUMAN SINGH 1727002006WL001175 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24050520230027949 05/05/2023 DIPAK 1727002006WL001175 DIPAK 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844041 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002006NRG24050520230027950 05/05/2023 Sanjeev 1727002006WL001175 Sanjeev 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844041 Sanjeev UNION BANK OF INDIA(508500)
SubTotal 13260 13260
266 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24050520230028009 05/05/2023 Kosha Bai 1727002021WL001177 Kosha Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688844041 KoshaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 349622 349622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050523APB_FTO_30531 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26299
2 SIRONJ MP1727002_050523APB_FTO_30531 Canara Bank CNRB0006088 SIRONJ 13260
3 SIRONJ MP1727002_050523APB_FTO_30531 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 54366
4 SIRONJ MP1727002_050523APB_FTO_30531 State Bank of India SBIN0010823 SIRONJ 91715
5 SIRONJ MP1727002_050523APB_FTO_30531 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
6 SIRONJ MP1727002_050523APB_FTO_30531 State Bank of India SBIN0030227 SIYALPUR 4862
7 SIRONJ MP1727002_050523APB_FTO_30531 Union Bank of India UBIN0537349 SIRONJ 123318
8 SIRONJ MP1727002_050523APB_FTO_30531 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
9 SIRONJ MP1727002_050523APB_FTO_30531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_050523APB_FTO_30531 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SIRONJ MP1727002_050523APB_FTO_30531 India Post Payments Bank IPOS0000001 Vidisha 13260
12 SIRONJ MP1727002_050523APB_FTO_30531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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