Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_190523APB_FTO_49187
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-27-002-072-001/214-A
(RINIYAN) 		1727002000NRG24190520230046555 19/05/2023 umendra 1727002WL002070 umendra 00045 BARB0INDORE 1105 1105 Processed 25/05/2023 866081125 umendra BANK OF BARODA(606985)
2 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002000NRG24190520230046560 19/05/2023 dharam singh 1727002WL002070 dharam singh 00045 BARB0INDORE 1105 1105 Processed 25/05/2023 866081125 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002000NRG24190520230046329 19/05/2023 GANESH RAM 1727002WL002048 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 GANESHRAM BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/117
(GAIHOOKHEDI) 		1727002025NRG24180520230044453 19/05/2023 ANKUR 1727002025WL001940 ANKUR 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 ANKUR UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24180520230044456 19/05/2023 premsingh 1727002025WL001940 premsingh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 premsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24180520230044458 19/05/2023 seetaram 1727002025WL001940 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 seetaram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044480 19/05/2023 gyarasa 1727002025WL001940 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 gyarasa STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-025-001/252-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044602 19/05/2023 vijay singh 1727002025WL001945 vijay singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 vijaysingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-025-002/302
(GAIHOOKHEDI) 		1727002025NRG24180520230044506 19/05/2023 gangaram 1727002025WL001942 gangaram 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 gangaram UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-025-002/302
(GAIHOOKHEDI) 		1727002025NRG24180520230044507 19/05/2023 vidyabai 1727002025WL001942 vidyabai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 vidyabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24180520230044509 19/05/2023 kamal singh 1727002025WL001942 kamal singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 kamalsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-025-002/343
(GAIHOOKHEDI) 		1727002025NRG24180520230044511 19/05/2023 vishan jati 1727002025WL001942 vishan jati 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 vishanjati BANK OF BARODA(606985)
13 SIRONJ MP-27-002-033-002/28-A
(HARGANAKHEDI) 		1727002033NRG24180520230045787 19/05/2023 CHANDA LODHI 1727002033WL002008 CHANDA LODHI 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 866081125 CHANDALODHI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-033-002/63
(HARGANAKHEDI) 		1727002033NRG24180520230045790 19/05/2023 GANESHRAM 1727002033WL002008 GANESHRAM 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 866081125 GANESHRAM BANK OF BARODA(606985)
15 SIRONJ MP-27-002-033-002/91
(HARGANAKHEDI) 		1727002033NRG24180520230045793 19/05/2023 KANCHEDI 1727002033WL002008 KANCHEDI 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 866081125 KANCHEDI BANK OF BARODA(606985)
16 SIRONJ MP-27-002-033-002/91-A
(HARGANAKHEDI) 		1727002033NRG24180520230045794 19/05/2023 PRATIRAJ 1727002033WL002008 PRATIRAJ 00045 BARB0SIRONJ 1547 1547 Processed 25/05/2023 866081125 PRATIRAJ STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002000NRG24190520230046183 19/05/2023 hari narayan 1727002WL002037 hari narayan 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 harinarayan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-039-002/137
(ABUADHANA) 		1727002000NRG24190520230046433 19/05/2023 Seetaram 1727002WL002064 Seetaram 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 Seetaram BANK OF BARODA(606985)
19 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24190520230046088 19/05/2023 RITU BAI 1727002069WL002027 RITU BAI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 RITUBAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24190520230046094 19/05/2023 Mungalal 1727002069WL002027 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002069NRG24190520230046097 19/05/2023 VIKRAM 1727002069WL002027 VIKRAM 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIRONJ MP-27-002-069-001/515-B
(BAMORISHALA) 		1727002069NRG24190520230046100 19/05/2023 khushbu 1727002069WL002027 khushbu 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 khushbu BANK OF BARODA(606985)
23 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002000NRG24190520230046542 19/05/2023 sanjeev kumar 1727002WL002070 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 sanjeevkumar BANK OF BARODA(606985)
24 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002000NRG24190520230046548 19/05/2023 asharam 1727002WL002070 asharam 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 asharam STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-072-001/211
(RINIYAN) 		1727002000NRG24190520230046551 19/05/2023 rahul 1727002WL002070 rahul 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 rahul BANK OF BARODA(606985)
26 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002000NRG24190520230046552 19/05/2023 paan bai 1727002WL002070 paan bai 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 paanbai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-072-001/221
(RINIYAN) 		1727002000NRG24190520230046556 19/05/2023 Harinarayan 1727002WL002070 Harinarayan 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 Harinarayan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002000NRG24190520230046558 19/05/2023 shobharam 1727002WL002070 shobharam 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 shobharam BANK OF BARODA(606985)
29 SIRONJ MP-27-002-072-002/71
(RINIYAN) 		1727002000NRG24190520230046583 19/05/2023 KALEKTAR 1727002WL002070 KALEKTAR 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 KALEKTAR FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002000NRG24190520230046587 19/05/2023 chandan singh 1727002WL002070 chandan singh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 chandansingh HDFC BANK LTD(607152)
31 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002000NRG24190520230046598 19/05/2023 sushma bai 1727002WL002070 sushma bai 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 sushmabai FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002000NRG24190520230046607 19/05/2023 karan singh 1727002WL002070 karan singh 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 karansingh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002000NRG24190520230046608 19/05/2023 Rajkumar 1727002WL002070 Rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 Rajkumar BANK OF BARODA(606985)
34 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002000NRG24190520230046614 19/05/2023 mamta bai 1727002WL002070 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 mamtabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-072-003/99
(RINIYAN) 		1727002000NRG24190520230046613 19/05/2023 rajababu 1727002WL002070 rajababu 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 866081125 rajababu FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-083-004/104-B
(SULTAANPUR) 		1727002000NRG24180520230045903 19/05/2023 Vinita Bai 1727002WL002011 Vinita Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 866081125 VinitaBai BANK OF BARODA(606985)
SubTotal 43537 43537
37 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002000NRG24190520230046562 19/05/2023 abhishek 1727002WL002070 abhishek 00048 BKID0008860 1105 1105 Processed 25/05/2023 866081125 abhishek BANK OF INDIA(508505)
SubTotal 1105 1105
38 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24180520230044473 19/05/2023 veer singh 1727002025WL001940 veer singh 00078 CNRB0006088 1326 1326 Processed 25/05/2023 866081125 veersingh CANARA BANK(508532)
39 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002000NRG24180520230045901 19/05/2023 ANJU BAI 1727002WL002011 ANJU BAI 00078 CNRB0006088 1326 1326 Processed 25/05/2023 866081125 ANJUBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-083-004/96
(SULTAANPUR) 		1727002000NRG24180520230045920 19/05/2023 Amreesh Raghuwanshi 1727002WL002011 Amreesh Raghuwanshi 00078 CNRB0006088 1326 1326 Processed 25/05/2023 866081125 AmreeshRaghuwanshi CANARA BANK(508532)
SubTotal 3978 3978
41 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002000NRG24190520230046561 19/05/2023 ravendra baghel 1727002WL002070 ravendra baghel 00089 CBIN0282754 1105 1105 Processed 25/05/2023 866081125 ravendrabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 SIRONJ MP-27-002-025-001/215
(GAIHOOKHEDI) 		1727002025NRG24180520230044476 19/05/2023 chunnilal 1727002025WL001940 chunnilal 00152 HDFC0002146 1326 1326 Processed 25/05/2023 866081125 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-025-001/252
(GAIHOOKHEDI) 		1727002025NRG24180520230044601 19/05/2023 amar singh 1727002025WL001945 amar singh 00152 HDFC0002146 1326 1326 Processed 25/05/2023 866081125 amarsingh BANK OF BARODA(606985)
44 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24180520230044498 19/05/2023 sobhagya singh 1727002025WL001941 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 25/05/2023 866081125 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-025-003/268
(GAIHOOKHEDI) 		1727002025NRG24180520230044566 19/05/2023 shabbeer khan 1727002025WL001944 shabbeer khan 00152 HDFC0002146 1326 1326 Processed 25/05/2023 866081125 shabbeerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 SIRONJ MP-27-002-069-001/477-A
(BAMORISHALA) 		1727002069NRG24190520230046096 19/05/2023 kamal sinsh 1727002069WL002027 kamal sinsh 00176 IDIB000A206 1326 1326 Processed 25/05/2023 866081125 kamalsinsh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
47 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24180520230044603 19/05/2023 mungalal 1727002025WL001945 mungalal 00354 PUNB0311700 1326 1326 Processed 25/05/2023 866081125 mungalal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 SIRONJ MP-27-002-008-001/19
(PARSOARA) 		1727002000NRG24190520230046331 19/05/2023 KANCHEDI 1727002WL002049 KANCHEDI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 KANCHEDI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002000NRG24190520230046333 19/05/2023 Ashok 1727002WL002049 Ashok 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 Ashok STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002000NRG24190520230046334 19/05/2023 GOPAL 1727002WL002049 GOPAL 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 GOPAL STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24190520230046191 19/05/2023 punam 1727002018WL002038 punam 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 punam BANK OF BARODA(606985)
52 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24180520230044457 19/05/2023 gayatribai 1727002025WL001940 gayatribai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 gayatribai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-025-001/167
(GAIHOOKHEDI) 		1727002025NRG24180520230044459 19/05/2023 lallu 1727002025WL001940 lallu 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 lallu STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24180520230044469 19/05/2023 dhanraj singh 1727002025WL001940 dhanraj singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 dhanrajsingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-025-001/185
(GAIHOOKHEDI) 		1727002025NRG24180520230044470 19/05/2023 sarojbai 1727002025WL001940 sarojbai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 sarojbai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24180520230044471 19/05/2023 mohansingh 1727002025WL001940 mohansingh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 mohansingh BANK OF BARODA(606985)
57 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG24180520230044477 19/05/2023 khillusingh 1727002025WL001940 khillusingh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 khillusingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG24180520230044479 19/05/2023 mitthu 1727002025WL001940 mitthu 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 mitthu STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24180520230044595 19/05/2023 jagdish 1727002025WL001945 jagdish 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 jagdish STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044596 19/05/2023 malkhan 1727002025WL001945 malkhan 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 malkhan STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-025-001/232
(GAIHOOKHEDI) 		1727002025NRG24180520230044598 19/05/2023 siyaram balmiki 1727002025WL001945 siyaram balmiki 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 siyarambalmiki STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24180520230044604 19/05/2023 madhu bai 1727002025WL001945 madhu bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 madhubai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24180520230044607 19/05/2023 gajraj singh 1727002025WL001945 gajraj singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 gajrajsingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24180520230044612 19/05/2023 CHARAN SINGH 1727002025WL001945 CHARAN SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 CHARANSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24180520230044562 19/05/2023 vishal 1727002025WL001944 vishal 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002025NRG24180520230044618 19/05/2023 kamal singh 1727002025WL001945 kamal singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 kamalsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-025-001/423
(GAIHOOKHEDI) 		1727002025NRG24180520230044620 19/05/2023 ashok singh 1727002025WL001945 ashok singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 ashoksingh HDFC BANK LTD(607152)
68 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24180520230044623 19/05/2023 Hakam singh 1727002025WL001945 Hakam singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 Hakamsingh UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044627 19/05/2023 kallu singh 1727002025WL001945 kallu singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 kallusingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-025-001/495
(GAIHOOKHEDI) 		1727002025NRG24180520230044631 19/05/2023 kunvar bai 1727002025WL001945 kunvar bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 kunvarbai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044632 19/05/2023 motilal 1727002025WL001945 motilal 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 motilal STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-025-001/495-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044633 19/05/2023 mohar singh 1727002025WL001945 mohar singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 moharsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24180520230044482 19/05/2023 sirnam singh 1727002025WL001941 sirnam singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 sirnamsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-025-001/599-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044489 19/05/2023 prem singh 1727002025WL001941 prem singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 premsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002025NRG24180520230044495 19/05/2023 guddibai 1727002025WL001941 guddibai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 guddibai PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-025-002/128
(GAIHOOKHEDI) 		1727002025NRG24180520230044499 19/05/2023 pramodpuri 1727002025WL001941 pramodpuri 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 pramodpuri STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-025-002/128
(GAIHOOKHEDI) 		1727002025NRG24180520230044500 19/05/2023 priti goswami 1727002025WL001941 priti goswami 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 pritigoswami STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044502 19/05/2023 munesh puri 1727002025WL001942 munesh puri 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 muneshpuri STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-025-002/132-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044501 19/05/2023 pooja gir 1727002025WL001941 pooja gir 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 poojagir STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-025-002/211-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044505 19/05/2023 ganga puri 1727002025WL001942 ganga puri 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 gangapuri INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-025-002/309
(GAIHOOKHEDI) 		1727002025NRG24180520230044510 19/05/2023 vinita bai 1727002025WL001942 vinita bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 vinitabai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24180520230044515 19/05/2023 akash 1727002025WL001942 akash 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 akash STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24180520230044516 19/05/2023 Krashna Bai 1727002025WL001942 Krashna Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 KrashnaBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-025-002/396
(GAIHOOKHEDI) 		1727002025NRG24180520230044514 19/05/2023 sangram singh 1727002025WL001942 sangram singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 sangramsingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-025-003/268-C
(GAIHOOKHEDI) 		1727002025NRG24180520230044568 19/05/2023 AZRUUDDIN 1727002025WL001944 AZRUUDDIN 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 AZRUUDDIN STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-033-002/96
(HARGANAKHEDI) 		1727002033NRG24180520230045795 19/05/2023 natthu singh 1727002033WL002008 natthu singh 00415 SBIN0010823 1547 1547 Processed 25/05/2023 866081125 natthusingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002000NRG24190520230046181 19/05/2023 Ghanshyam 1727002WL002037 Ghanshyam 00415 SBIN0010823 1105 1105 Processed 25/05/2023 866081125 Ghanshyam STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002000NRG24190520230046182 19/05/2023 surendra singh baghel 1727002WL002037 surendra singh baghel 00415 SBIN0010823 1105 1105 Processed 25/05/2023 866081125 surendrasinghbaghel STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-039-002/169
(ABUADHANA) 		1727002000NRG24190520230046440 19/05/2023 Gajraj singh 1727002WL002064 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 Gajrajsingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002000NRG24190520230046447 19/05/2023 Nitesh Rajput 1727002WL002064 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 NiteshRajput STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-039-002/96
(ABUADHANA) 		1727002000NRG24190520230046454 19/05/2023 Vakil 1727002WL002064 Vakil 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 Vakil FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-043-002/72-A
(BHIYAKHEDI) 		1727002000NRG24190520230046708 19/05/2023 Damodar singh 1727002WL002080 Damodar singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 Damodarsingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002000NRG24190520230046553 19/05/2023 aarti bai 1727002WL002070 aarti bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 866081125 aartibai BANK OF BARODA(606985)
94 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002000NRG24190520230046582 19/05/2023 Rachna Bai 1727002WL002070 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 25/05/2023 866081125 RachnaBai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002000NRG24180520230045900 19/05/2023 Sanjeev Kumar 1727002WL002011 Sanjeev Kumar 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 SanjeevKumar STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-083-004/104-A
(SULTAANPUR) 		1727002000NRG24180520230045902 19/05/2023 LEKHRAJ SINGH 1727002WL002011 LEKHRAJ SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 LEKHRAJSINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002000NRG24180520230045904 19/05/2023 sundar singh 1727002WL002011 sundar singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 sundarsingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002000NRG24180520230045906 19/05/2023 Toran Singh 1727002WL002011 Toran Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 ToranSingh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002000NRG24180520230045912 19/05/2023 raghunath 1727002WL002011 raghunath 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 raghunath STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002000NRG24180520230045913 19/05/2023 sunka 1727002WL002011 sunka 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 sunka STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002000NRG24180520230045915 19/05/2023 suneel 1727002WL002011 suneel 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 suneel STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-083-004/89
(SULTAANPUR) 		1727002000NRG24180520230045919 19/05/2023 Gajraj singh 1727002WL002011 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 Gajrajsingh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-083-004/99-A
(SULTAANPUR) 		1727002000NRG24180520230045921 19/05/2023 deepak 1727002WL002011 deepak 00415 SBIN0010823 1326 1326 Processed 25/05/2023 866081125 deepak STATE BANK OF INDIA(508548)
SubTotal 73593 73593
104 SIRONJ MP-27-002-025-001/122-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044455 19/05/2023 ramu nat 1727002025WL001940 ramu nat 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 ramunat STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044463 19/05/2023 dhansingh 1727002025WL001940 dhansingh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 dhansingh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044464 19/05/2023 man singh 1727002025WL001940 man singh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 mansingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24180520230044465 19/05/2023 lakhan singh 1727002025WL001940 lakhan singh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 lakhansingh STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24180520230044584 19/05/2023 laxmi bai 1727002025WL001945 laxmi bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 laxmibai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-025-001/225
(GAIHOOKHEDI) 		1727002025NRG24180520230044589 19/05/2023 laxman singh baghele 1727002025WL001945 laxman singh baghele 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 laxmansinghbaghele STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24180520230044609 19/05/2023 aakash rajpoot 1727002025WL001945 aakash rajpoot 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 aakashrajpoot STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044614 19/05/2023 sumit 1727002025WL001945 sumit 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 sumit STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-025-001/69
(GAIHOOKHEDI) 		1727002025NRG24180520230044492 19/05/2023 amar singh 1727002025WL001941 amar singh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 amarsingh HDFC BANK LTD(607152)
113 SIRONJ MP-27-002-025-002/211-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044503 19/05/2023 pursottam puri 1727002025WL001942 pursottam puri 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 pursottampuri STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-025-003/187
(GAIHOOKHEDI) 		1727002025NRG24180520230044563 19/05/2023 irfan 1727002025WL001944 irfan 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 irfan STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24180520230044573 19/05/2023 sabna bee 1727002025WL001944 sabna bee 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 sabnabee STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24180520230045786 19/05/2023 meera bai 1727002033WL002008 meera bai 00415 SBIN0030077 1547 1547 Processed 25/05/2023 866081125 meerabai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-033-002/75-A
(HARGANAKHEDI) 		1727002033NRG24180520230045791 19/05/2023 VIKRAM SINGH 1727002033WL002008 VIKRAM SINGH 00415 SBIN0030077 1547 1547 Processed 25/05/2023 866081125 VIKRAMSINGH STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-002/64-B
(BHIYAKHEDI) 		1727002000NRG24190520230046706 19/05/2023 rambabu 1727002WL002080 rambabu 00415 SBIN0030077 1326 1326 Processed 25/05/2023 866081125 rambabu HDFC BANK LTD(607152)
SubTotal 20332 20332
119 SIRONJ MP-27-002-069-001/401-C
(BAMORISHALA) 		1727002069NRG24190520230046090 19/05/2023 vishal 1727002069WL002027 vishal 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 vishal STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-069-001/404-B
(BAMORISHALA) 		1727002069NRG24190520230046091 19/05/2023 sukhlal kushwah 1727002069WL002027 sukhlal kushwah 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 sukhlalkushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24190520230046092 19/05/2023 umashankar 1727002069WL002027 umashankar 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 umashankar STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-069-001/444-C
(BAMORISHALA) 		1727002069NRG24190520230046093 19/05/2023 mamta bai 1727002069WL002027 mamta bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 mamtabai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24190520230046095 19/05/2023 PRBHA BAI 1727002069WL002027 PRBHA BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 PRBHABAI STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24190520230046099 19/05/2023 madho 1727002069WL002027 madho 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 madho BANK OF BARODA(606985)
125 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24190520230046102 19/05/2023 janki 1727002069WL002027 janki 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 janki STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24190520230046101 19/05/2023 vinod 1727002069WL002027 vinod 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 vinod STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002000NRG24190520230046581 19/05/2023 jagdeesh 1727002WL002070 jagdeesh 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866081125 jagdeesh STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002000NRG24190520230046592 19/05/2023 JAI SINGH GURJAR 1727002WL002070 JAI SINGH GURJAR 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866081125 JAISINGHGURJAR PUNJAB NATIONAL BANK(508568)
129 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24190520230046368 19/05/2023 laxmi baai 1727002077WL002056 laxmi baai 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866081125 laxmibaai BANK OF BARODA(606985)
130 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24190520230046367 19/05/2023 seetaraam 1727002077WL002056 seetaraam 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866081125 seetaraam STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24190520230046371 19/05/2023 GOVINDI 1727002077WL002056 GOVINDI 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866081125 GOVINDI FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24190520230046372 19/05/2023 rajkumaar 1727002077WL002056 rajkumaar 00415 SBIN0030227 1105 1105 Processed 25/05/2023 866081125 rajkumaar STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002000NRG24180520230045914 19/05/2023 RACHANA BAI 1727002WL002011 RACHANA BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 RACHANABAI STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002000NRG24180520230045916 19/05/2023 RAJKUMARI BAI 1727002WL002011 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 866081125 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
135 SIRONJ MP-27-002-069-001/478-C
(BAMORISHALA) 		1727002069NRG24190520230046098 19/05/2023 MITHLESH 1727002069WL002027 MITHLESH 00415 SBIN0030330 1326 1326 Processed 25/05/2023 866081125 MITHLESH STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-072-001/196
(RINIYAN) 		1727002000NRG24190520230046550 19/05/2023 mamta bai 1727002WL002070 mamta bai 00415 SBIN0030330 663 663 Processed 25/05/2023 866081125 mamtabai BANK OF BARODA(606985)
137 SIRONJ MP-27-002-072-001/295
(RINIYAN) 		1727002000NRG24190520230046568 19/05/2023 Pramod 1727002WL002070 Pramod 00415 SBIN0030330 1105 1105 Processed 25/05/2023 866081125 Pramod STATE BANK OF INDIA(508548)
SubTotal 3094 3094
138 SIRONJ MP-27-002-008-003/25
(PARSOARA) 		1727002000NRG24190520230046332 19/05/2023 Nirpatsingh 1727002WL002049 Nirpatsingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Nirpatsingh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24180520230044466 19/05/2023 brajendr 1727002025WL001940 brajendr 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 brajendr UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24180520230044474 19/05/2023 sunita bai 1727002025WL001940 sunita bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 sunitabai UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-025-001/216
(GAIHOOKHEDI) 		1727002025NRG24180520230044478 19/05/2023 barelal 1727002025WL001940 barelal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 barelal UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044481 19/05/2023 ganeshi bai 1727002025WL001940 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 ganeshibai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002025NRG24180520230044586 19/05/2023 ghanshyam 1727002025WL001945 ghanshyam 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 ghanshyam UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-025-001/222
(GAIHOOKHEDI) 		1727002025NRG24180520230044587 19/05/2023 malti bai 1727002025WL001945 malti bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 maltibai UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002025NRG24180520230044588 19/05/2023 vanshi 1727002025WL001945 vanshi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 vanshi UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24180520230044593 19/05/2023 Preeti Bai 1727002025WL001945 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 PreetiBai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24180520230044594 19/05/2023 Menda Bai 1727002025WL001945 Menda Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 MendaBai UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24180520230044600 19/05/2023 Joyti 1727002025WL001945 Joyti 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Joyti UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044605 19/05/2023 ramsukhi 1727002025WL001945 ramsukhi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 ramsukhi UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044613 19/05/2023 priyanka shrivastav 1727002025WL001945 priyanka shrivastav 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 priyankashrivastav CENTRAL BANK OF INDIA(607115)
151 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002025NRG24180520230044616 19/05/2023 arun jati 1727002025WL001945 arun jati 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 arunjati PAYTM PAYMENTS BANK LTD(608032)
152 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002025NRG24180520230044617 19/05/2023 shivani rajpoot 1727002025WL001945 shivani rajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 shivanirajpoot UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002025NRG24180520230044619 19/05/2023 vimla bai 1727002025WL001945 vimla bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 vimlabai UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24180520230044622 19/05/2023 deewan singh 1727002025WL001945 deewan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 deewansingh UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24180520230044621 19/05/2023 raj bai 1727002025WL001945 raj bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 rajbai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24180520230044624 19/05/2023 badam singh 1727002025WL001945 badam singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 badamsingh UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24180520230044625 19/05/2023 guddi bai 1727002025WL001945 guddi bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 guddibai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24180520230044628 19/05/2023 sarika bairagi 1727002025WL001945 sarika bairagi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 sarikabairagi UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24180520230044629 19/05/2023 kamla bai 1727002025WL001945 kamla bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 kamlabai UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24180520230044630 19/05/2023 ram singh 1727002025WL001945 ram singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24180520230044483 19/05/2023 rammani bai 1727002025WL001941 rammani bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 rammanibai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002025NRG24180520230044484 19/05/2023 guddi bai 1727002025WL001941 guddi bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 guddibai STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002025NRG24180520230044486 19/05/2023 nitesh 1727002025WL001941 nitesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 nitesh FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002025NRG24180520230044494 19/05/2023 lalaram 1727002025WL001941 lalaram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 lalaram UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044496 19/05/2023 abhishek 1727002025WL001941 abhishek 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 abhishek STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-025-001/89-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044497 19/05/2023 vinita rajpoot 1727002025WL001941 vinita rajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 vinitarajpoot UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-025-002/302-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044508 19/05/2023 rajesh 1727002025WL001942 rajesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 rajesh UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-025-002/356
(GAIHOOKHEDI) 		1727002025NRG24180520230044512 19/05/2023 abhisek 1727002025WL001942 abhisek 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 abhisek UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-025-002/370
(GAIHOOKHEDI) 		1727002025NRG24180520230044513 19/05/2023 mahesh jati 1727002025WL001942 mahesh jati 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 maheshjati UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-025-002/61
(GAIHOOKHEDI) 		1727002025NRG24180520230044517 19/05/2023 Dasoda Sehariya 1727002025WL001942 Dasoda Sehariya 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 DasodaSehariya UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-025-003/268-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044567 19/05/2023 Farjano bee 1727002025WL001944 Farjano bee 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Farjanobee UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002025NRG24180520230044575 19/05/2023 babar miyan 1727002025WL001944 babar miyan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 babarmiyan UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-025-003/366
(GAIHOOKHEDI) 		1727002025NRG24180520230044576 19/05/2023 rubina 1727002025WL001944 rubina 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 rubina STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-025-003/41
(GAIHOOKHEDI) 		1727002025NRG24180520230044577 19/05/2023 rabi 1727002025WL001944 rabi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 rabi UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-025-003/42
(GAIHOOKHEDI) 		1727002025NRG24180520230044578 19/05/2023 dharmendr 1727002025WL001944 dharmendr 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 dharmendr UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-025-003/42-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044579 19/05/2023 balram 1727002025WL001944 balram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 balram UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-025-003/44
(GAIHOOKHEDI) 		1727002025NRG24180520230044580 19/05/2023 golu 1727002025WL001944 golu 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 golu UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-025-003/47
(GAIHOOKHEDI) 		1727002025NRG24180520230044581 19/05/2023 samandar singh 1727002025WL001944 samandar singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 samandarsingh PUNJAB NATIONAL BANK(508568)
179 SIRONJ MP-27-002-025-003/48
(GAIHOOKHEDI) 		1727002025NRG24180520230044582 19/05/2023 jitendr 1727002025WL001944 jitendr 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 jitendr UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-025-003/50
(GAIHOOKHEDI) 		1727002025NRG24180520230044583 19/05/2023 pooja 1727002025WL001944 pooja 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 pooja UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-033-002/40
(HARGANAKHEDI) 		1727002033NRG24180520230045788 19/05/2023 Munna Lal 1727002033WL002008 Munna Lal 00468 UBIN0537349 1547 1547 Processed 25/05/2023 866081125 MunnaLal BANK OF BARODA(606985)
182 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24180520230045789 19/05/2023 Lakhan Singh 1727002033WL002008 Lakhan Singh 00468 UBIN0537349 1547 1547 Processed 25/05/2023 866081125 LakhanSingh UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24180520230045792 19/05/2023 udaybhan singh 1727002033WL002008 udaybhan singh 00468 UBIN0537349 1547 1547 Processed 25/05/2023 866081125 udaybhansingh UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002000NRG24190520230046425 19/05/2023 Meena bai 1727002WL002064 Meena bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Meenabai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002000NRG24190520230046424 19/05/2023 Parbat singh 1727002WL002064 Parbat singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Parbatsingh UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002000NRG24190520230046426 19/05/2023 Laxman singh 1727002WL002064 Laxman singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Laxmansingh UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-039-002/111
(ABUADHANA) 		1727002000NRG24190520230046427 19/05/2023 Bajanti bai 1727002WL002064 Bajanti bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Bajantibai UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002000NRG24190520230046428 19/05/2023 Nirpalsingh 1727002WL002064 Nirpalsingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Nirpalsingh UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002000NRG24190520230046429 19/05/2023 Godan singh 1727002WL002064 Godan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Godansingh UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002000NRG24190520230046430 19/05/2023 Rajnesh 1727002WL002064 Rajnesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Rajnesh UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-039-002/131
(ABUADHANA) 		1727002000NRG24190520230046431 19/05/2023 Baiiu 1727002WL002064 Baiiu 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Baiiu HDFC BANK LTD(607152)
192 SIRONJ MP-27-002-039-002/133
(ABUADHANA) 		1727002000NRG24190520230046432 19/05/2023 Dinesh 1727002WL002064 Dinesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Dinesh STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002000NRG24190520230046434 19/05/2023 Bholaram 1727002WL002064 Bholaram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Bholaram UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-039-002/149
(ABUADHANA) 		1727002000NRG24190520230046435 19/05/2023 Rampal 1727002WL002064 Rampal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Rampal UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-039-002/150
(ABUADHANA) 		1727002000NRG24190520230046436 19/05/2023 charansingh 1727002WL002064 charansingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 charansingh UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-039-002/151
(ABUADHANA) 		1727002000NRG24190520230046437 19/05/2023 pritamsingh 1727002WL002064 pritamsingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 pritamsingh UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-039-002/166
(ABUADHANA) 		1727002000NRG24190520230046438 19/05/2023 Sirnamsingh 1727002WL002064 Sirnamsingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Sirnamsingh UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-039-002/167
(ABUADHANA) 		1727002000NRG24190520230046439 19/05/2023 Ranjeeta 1727002WL002064 Ranjeeta 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Ranjeeta UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002000NRG24190520230046442 19/05/2023 Shilkumari 1727002WL002064 Shilkumari 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Shilkumari UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002000NRG24190520230046441 19/05/2023 Sobhagh Singh rajput 1727002WL002064 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 SobhaghSinghrajput STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002000NRG24190520230046444 19/05/2023 Laxmi bai 1727002WL002064 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Laxmibai STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002000NRG24190520230046443 19/05/2023 Rampravesh Rajput 1727002WL002064 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 RampraveshRajput UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002000NRG24190520230046446 19/05/2023 Nikita Rajpoot 1727002WL002064 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 NikitaRajpoot UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002000NRG24190520230046448 19/05/2023 Kunja bai 1727002WL002064 Kunja bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Kunjabai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002000NRG24190520230046449 19/05/2023 Rajesh 1727002WL002064 Rajesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Rajesh UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002000NRG24190520230046450 19/05/2023 jagbhan 1727002WL002064 jagbhan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 jagbhan UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002000NRG24190520230046452 19/05/2023 Neelesh bai 1727002WL002064 Neelesh bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Neeleshbai PUNJAB NATIONAL BANK(508568)
208 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002000NRG24190520230046451 19/05/2023 Surjeet singh 1727002WL002064 Surjeet singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Surjeetsingh UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002000NRG24190520230046453 19/05/2023 Mardan singh 1727002WL002064 Mardan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 Mardansingh UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-043-002/174
(BHIYAKHEDI) 		1727002000NRG24190520230046705 19/05/2023 shyamlal 1727002WL002080 shyamlal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 shyamlal STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-043-002/64-B
(BHIYAKHEDI) 		1727002000NRG24190520230046707 19/05/2023 hirobai 1727002WL002080 hirobai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 hirobai UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-043-002/72-A
(BHIYAKHEDI) 		1727002000NRG24190520230046709 19/05/2023 GEETA BAI 1727002WL002080 GEETA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 GEETABAI UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-043-004/176
(BHIYAKHEDI) 		1727002000NRG24190520230046710 19/05/2023 parmar singh 1727002WL002080 parmar singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 parmarsingh UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002000NRG24190520230046711 19/05/2023 KRISHNAGOpAL 1727002WL002080 KRISHNAGOpAL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 KRISHNAGOpAL UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002000NRG24190520230046603 19/05/2023 Laxman Singh 1727002WL002070 Laxman Singh 00468 UBIN0537349 1105 1105 Processed 25/05/2023 866081125 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002000NRG24180520230045905 19/05/2023 Pushpa BAi 1727002WL002011 Pushpa BAi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 866081125 PushpaBAi STATE BANK OF INDIA(508548)
SubTotal 105196 105196
217 SIRONJ MP-27-002-025-001/225-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044590 19/05/2023 sunil pal 1727002025WL001945 sunil pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866081125 sunilpal STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24180520230044487 19/05/2023 arvind kumar 1727002025WL001941 arvind kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866081125 arvindkumar AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIRONJ MP-27-002-025-001/51-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044488 19/05/2023 krishna 1727002025WL001941 krishna 00688 FINO0001001 1326 1326 Processed 25/05/2023 866081125 krishna STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-072-002/103
(RINIYAN) 		1727002000NRG24190520230046570 19/05/2023 Seetaram 1727002WL002070 Seetaram 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Seetaram BANK OF BARODA(606985)
221 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002000NRG24190520230046572 19/05/2023 Heeralal 1727002WL002070 Heeralal 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Heeralal PUNJAB NATIONAL BANK(508568)
222 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002000NRG24190520230046573 19/05/2023 Ravindra 1727002WL002070 Ravindra 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Ravindra PUNJAB NATIONAL BANK(508568)
223 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002000NRG24190520230046574 19/05/2023 Dharu singh 1727002WL002070 Dharu singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Dharusingh BANK OF BARODA(606985)
224 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002000NRG24190520230046575 19/05/2023 Phola bai 1727002WL002070 Phola bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Pholabai UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002000NRG24190520230046576 19/05/2023 Ramratan 1727002WL002070 Ramratan 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Ramratan PUNJAB NATIONAL BANK(508568)
226 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002000NRG24190520230046577 19/05/2023 Kalektar 1727002WL002070 Kalektar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Kalektar UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002000NRG24190520230046586 19/05/2023 Kranti bai 1727002WL002070 Kranti bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002000NRG24190520230046585 19/05/2023 Udaysingh 1727002WL002070 Udaysingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Udaysingh BANK OF BARODA(606985)
229 SIRONJ MP-27-002-072-002/97
(RINIYAN) 		1727002000NRG24190520230046593 19/05/2023 Radhika 1727002WL002070 Radhika 00688 FINO0001001 1105 1105 Processed 25/05/2023 866081125 Radhika STATE BANK OF INDIA(508548)
SubTotal 15028 15028
230 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002000NRG24190520230046330 19/05/2023 VIMLESH BAI 1727002WL002048 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 VIMLESHBAI FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24190520230046184 19/05/2023 prakesh 1727002018WL002038 prakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 prakesh FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24190520230046185 19/05/2023 jalam 1727002018WL002038 jalam 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 jalam FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24190520230046186 19/05/2023 phoolkumari 1727002018WL002038 phoolkumari 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 phoolkumari FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24190520230046188 19/05/2023 chandrabhan 1727002018WL002038 chandrabhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 chandrabhan FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24190520230046189 19/05/2023 Aarti 1727002018WL002038 Aarti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 Aarti FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-018-006/138-B
(DEVPUR) 		1727002018NRG24190520230046190 19/05/2023 niranjan 1727002018WL002038 niranjan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 niranjan STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24190520230046192 19/05/2023 sanjay 1727002018WL002038 sanjay 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 sanjay FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-025-003/134
(GAIHOOKHEDI) 		1727002025NRG24180520230044518 19/05/2023 makhan singh 1727002025WL001942 makhan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 makhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 SIRONJ MP-27-002-025-003/134-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044519 19/05/2023 lakhan singh 1727002025WL001942 lakhan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 lakhansingh UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-025-003/139
(GAIHOOKHEDI) 		1727002025NRG24180520230044520 19/05/2023 hukum singh 1727002025WL001942 hukum singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 hukumsingh STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-025-003/142
(GAIHOOKHEDI) 		1727002025NRG24180520230044521 19/05/2023 govind singh 1727002025WL001942 govind singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 govindsingh STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24190520230046103 19/05/2023 abhishek kushwah 1727002069WL002027 abhishek kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-072-001/196
(RINIYAN) 		1727002000NRG24190520230046549 19/05/2023 pappu 1727002WL002070 pappu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002000NRG24190520230046557 19/05/2023 Suraj Bai 1727002WL002070 Suraj Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002000NRG24190520230046566 19/05/2023 Than Singh Baghel 1727002WL002070 Than Singh Baghel 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002000NRG24190520230046567 19/05/2023 Hridesh Baghel 1727002WL002070 Hridesh Baghel 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-072-002/71
(RINIYAN) 		1727002000NRG24190520230046584 19/05/2023 seema bai 1727002WL002070 seema bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 seemabai FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002000NRG24190520230046588 19/05/2023 Ajab Singh 1727002WL002070 Ajab Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 AjabSingh FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-072-002/80-A
(RINIYAN) 		1727002000NRG24190520230046589 19/05/2023 Gyan Bati 1727002WL002070 Gyan Bati 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 GyanBati FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-072-002/89
(RINIYAN) 		1727002000NRG24190520230046591 19/05/2023 rampal 1727002WL002070 rampal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 rampal FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002000NRG24190520230046594 19/05/2023 Laxmi Bai 1727002WL002070 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 LaxmiBai FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002000NRG24190520230046595 19/05/2023 gopal singh 1727002WL002070 gopal singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 gopalsingh FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002000NRG24190520230046596 19/05/2023 urmila bai 1727002WL002070 urmila bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 urmilabai FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002000NRG24190520230046604 19/05/2023 kamar bai 1727002WL002070 kamar bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 kamarbai FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002000NRG24190520230046605 19/05/2023 Anil 1727002WL002070 Anil 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 Anil FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002000NRG24190520230046611 19/05/2023 chandra mohan 1727002WL002070 chandra mohan 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 chandramohan FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002000NRG24190520230046612 19/05/2023 sangeeta bai 1727002WL002070 sangeeta bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 sangeetabai FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24190520230046369 19/05/2023 Pahlawaan 1727002077WL002056 Pahlawaan 00688 FINO0001446 1105 1105 Processed 25/05/2023 866081125 Pahlawaan FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002000NRG24180520230045907 19/05/2023 Varsha Raghuwanshi 1727002WL002011 Varsha Raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-083-004/48
(SULTAANPUR) 		1727002000NRG24180520230045911 19/05/2023 Kok Singh 1727002WL002011 Kok Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866081125 KokSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
261 SIRONJ MP-27-002-025-001/497
(GAIHOOKHEDI) 		1727002025NRG24180520230044485 19/05/2023 mahesh 1727002025WL001941 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866081125 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
262 SIRONJ MP-27-002-025-001/104
(GAIHOOKHEDI) 		1727002025NRG24180520230044452 19/05/2023 Anjna 1727002025WL001940 Anjna 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Anjna UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044454 19/05/2023 Rina Bai 1727002025WL001940 Rina Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 RinaBai STATE BANK OF INDIA(508548)
264 SIRONJ MP-27-002-025-001/167-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044460 19/05/2023 sonam balmik 1727002025WL001940 sonam balmik 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 sonambalmik UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044461 19/05/2023 Nisha 1727002025WL001940 Nisha 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Nisha UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044462 19/05/2023 tasleem 1727002025WL001940 tasleem 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 tasleem UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24180520230044467 19/05/2023 roopvati bai 1727002025WL001940 roopvati bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 roopvatibai UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044472 19/05/2023 sundar Bai 1727002025WL001940 sundar Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 sundarBai STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044475 19/05/2023 ASHOK PURI 1727002025WL001940 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 ASHOKPURI UNION BANK OF INDIA(508500)
270 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24180520230044585 19/05/2023 urmila bai 1727002025WL001945 urmila bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 urmilabai STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044592 19/05/2023 Ramrati Bai 1727002025WL001945 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 RamratiBai UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-025-001/232-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044599 19/05/2023 sumnna bai 1727002025WL001945 sumnna bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 sumnnabai STATE BANK OF INDIA(508548)
273 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044606 19/05/2023 vinita bai 1727002025WL001945 vinita bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 vinitabai STATE BANK OF INDIA(508548)
274 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24180520230044610 19/05/2023 DEEP SINGH 1727002025WL001945 DEEP SINGH 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 DEEPSINGH PUNJAB NATIONAL BANK(508568)
275 SIRONJ MP-27-002-025-001/345
(GAIHOOKHEDI) 		1727002025NRG24180520230044611 19/05/2023 balak das 1727002025WL001945 balak das 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 balakdas PUNJAB NATIONAL BANK(508568)
276 SIRONJ MP-27-002-025-001/390-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044615 19/05/2023 Roshan Singh 1727002025WL001945 Roshan Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 RoshanSingh UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-025-001/599-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044490 19/05/2023 PAPEETA BAI 1727002025WL001941 PAPEETA BAI 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 PAPEETABAI FINO PAYMENTS BANK LTD(608001)
278 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044491 19/05/2023 lalta prasad 1727002025WL001941 lalta prasad 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-025-003/187-A
(GAIHOOKHEDI) 		1727002025NRG24180520230044564 19/05/2023 atar be 1727002025WL001944 atar be 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 atarbe STATE BANK OF INDIA(508548)
280 SIRONJ MP-27-002-025-003/25
(GAIHOOKHEDI) 		1727002025NRG24180520230044565 19/05/2023 HAWEELA BEE 1727002025WL001944 HAWEELA BEE 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 HAWEELABEE UNION BANK OF INDIA(508500)
281 SIRONJ MP-27-002-025-003/31
(GAIHOOKHEDI) 		1727002025NRG24180520230044569 19/05/2023 akbar kha 1727002025WL001944 akbar kha 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 akbarkha UNION BANK OF INDIA(508500)
282 SIRONJ MP-27-002-025-003/31-B
(GAIHOOKHEDI) 		1727002025NRG24180520230044570 19/05/2023 Fatima 1727002025WL001944 Fatima 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Fatima UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-025-003/314
(GAIHOOKHEDI) 		1727002025NRG24180520230044571 19/05/2023 naseema bee 1727002025WL001944 naseema bee 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 naseemabee STATE BANK OF INDIA(508548)
284 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24180520230044572 19/05/2023 peer khan 1727002025WL001944 peer khan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 peerkhan UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-025-003/316
(GAIHOOKHEDI) 		1727002025NRG24180520230044574 19/05/2023 shamsuddeen khan 1727002025WL001944 shamsuddeen khan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 shamsuddeenkhan UNION BANK OF INDIA(508500)
286 SIRONJ MP-27-002-072-001/100-A
(RINIYAN) 		1727002000NRG24190520230046543 19/05/2023 Mulayam bai 1727002WL002070 Mulayam bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Mulayambai BANK OF BARODA(606985)
287 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002000NRG24190520230046545 19/05/2023 Bala bai 1727002WL002070 Bala bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Balabai STATE BANK OF INDIA(508548)
288 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002000NRG24190520230046544 19/05/2023 Monika 1727002WL002070 Monika 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Monika STATE BANK OF INDIA(508548)
289 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002000NRG24190520230046546 19/05/2023 Charan 1727002WL002070 Charan 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 Charan BANK OF BARODA(606985)
290 SIRONJ MP-27-002-072-001/17
(RINIYAN) 		1727002000NRG24190520230046547 19/05/2023 Manorama Bai 1727002WL002070 Manorama Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866081125 ManoramaBai STATE BANK OF INDIA(508548)
291 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002000NRG24190520230046554 19/05/2023 Vishan singh 1727002WL002070 Vishan singh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Vishansingh BANK OF BARODA(606985)
292 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002000NRG24190520230046559 19/05/2023 Priyanka 1727002WL002070 Priyanka 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Priyanka STATE BANK OF INDIA(508548)
293 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002000NRG24190520230046563 19/05/2023 Dheeraj Bai 1727002WL002070 Dheeraj Bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
294 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002000NRG24190520230046564 19/05/2023 Mahendra 1727002WL002070 Mahendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Mahendra HDFC BANK LTD(607152)
295 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002000NRG24190520230046565 19/05/2023 Mithlesh Bai 1727002WL002070 Mithlesh Bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 MithleshBai UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002000NRG24190520230046569 19/05/2023 Kartar Singh 1727002WL002070 Kartar Singh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 KartarSingh STATE BANK OF INDIA(508548)
297 SIRONJ MP-27-002-072-002/104-B
(RINIYAN) 		1727002000NRG24190520230046578 19/05/2023 Sakalbati 1727002WL002070 Sakalbati 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Sakalbati FINO PAYMENTS BANK LTD(608001)
298 SIRONJ MP-27-002-072-002/104-C
(RINIYAN) 		1727002000NRG24190520230046579 19/05/2023 Anndi bai 1727002WL002070 Anndi bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Anndibai UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002000NRG24190520230046580 19/05/2023 Ramkishan 1727002WL002070 Ramkishan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Ramkishan BANK OF BARODA(606985)
300 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002000NRG24190520230046590 19/05/2023 Rajveer Gurjar 1727002WL002070 Rajveer Gurjar 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
301 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002000NRG24190520230046602 19/05/2023 Hemlata bai 1727002WL002070 Hemlata bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Hemlatabai BANK OF BARODA(606985)
302 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002000NRG24190520230046601 19/05/2023 Narup Singh 1727002WL002070 Narup Singh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 NarupSingh UNION BANK OF INDIA(508500)
303 SIRONJ MP-27-002-072-003/78
(RINIYAN) 		1727002000NRG24190520230046606 19/05/2023 Varsha 1727002WL002070 Varsha 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Varsha UNION BANK OF INDIA(508500)
304 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002000NRG24190520230046609 19/05/2023 Nikita 1727002WL002070 Nikita 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Nikita STATE BANK OF INDIA(508548)
305 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002000NRG24190520230046610 19/05/2023 Nasreen bi 1727002WL002070 Nasreen bi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Nasreenbi BANK OF BARODA(606985)
306 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24190520230046366 19/05/2023 Sapna 1727002077WL002056 Sapna 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Sapna STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24190520230046370 19/05/2023 Shushma 1727002077WL002056 Shushma 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866081125 Shushma STATE BANK OF INDIA(508548)
SubTotal 57239 57239
Total 393380 393380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_190523APB_FTO_49187 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 2210
2 SIRONJ MP1727002_190523APB_FTO_49187 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 43537
3 SIRONJ MP1727002_190523APB_FTO_49187 Bank of India BKID0008860 MALWA MILL 1105
4 SIRONJ MP1727002_190523APB_FTO_49187 Canara Bank CNRB0006088 SIRONJ 3978
5 SIRONJ MP1727002_190523APB_FTO_49187 Central Bank Of India CBIN0282754 CHITAWAD, INDORE 1105
6 SIRONJ MP1727002_190523APB_FTO_49187 HDFC bank HDFC0002146 SIRONJ 5304
7 SIRONJ MP1727002_190523APB_FTO_49187 Indian Bank IDIB000A206 Ashok Nagar MP 1326
8 SIRONJ MP1727002_190523APB_FTO_49187 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
9 SIRONJ MP1727002_190523APB_FTO_49187 State Bank of India SBIN0010823 SIRONJ 73593
10 SIRONJ MP1727002_190523APB_FTO_49187 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 20332
11 SIRONJ MP1727002_190523APB_FTO_49187 State Bank of India SBIN0030227 SIYALPUR 19890
12 SIRONJ MP1727002_190523APB_FTO_49187 State Bank of India SBIN0030330 ONDER 3094
13 SIRONJ MP1727002_190523APB_FTO_49187 Union Bank of India UBIN0537349 SIRONJ 105196
14 SIRONJ MP1727002_190523APB_FTO_49187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
15 SIRONJ MP1727002_190523APB_FTO_49187 Fino Payments Bank Ltd FINO0001446 MP RO 37791
16 SIRONJ MP1727002_190523APB_FTO_49187 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
17 SIRONJ MP1727002_190523APB_FTO_49187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57239

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