Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_100523APB_FTO_36710
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-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24100520230033572 10/05/2023 RAMKRISHN SINGH 1727002033WL001432 RAMKRISHN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 RAMKRISHNSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24100520230033576 10/05/2023 RAJESH LODHI 1727002033WL001432 RAJESH LODHI 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 RAJESHLODHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24100520230033577 10/05/2023 RAGHVENDRA SINGH 1727002033WL001432 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 RAGHVENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-033-002/156-A
(HARGANAKHEDI) 		1727002033NRG24100520230033584 10/05/2023 MALAM SINGH 1727002033WL001432 MALAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 MALAMSINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-033-002/28-A
(HARGANAKHEDI) 		1727002033NRG24100520230033587 10/05/2023 CHANDA LODHI 1727002033WL001432 CHANDA LODHI 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 CHANDALODHI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-033-002/63
(HARGANAKHEDI) 		1727002033NRG24100520230033590 10/05/2023 GANESHRAM 1727002033WL001432 GANESHRAM 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 GANESHRAM BANK OF BARODA(606985)
7 SIRONJ MP-27-002-033-002/91
(HARGANAKHEDI) 		1727002033NRG24100520230033593 10/05/2023 KANCHEDI 1727002033WL001432 KANCHEDI 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 KANCHEDI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-033-002/91-A
(HARGANAKHEDI) 		1727002033NRG24100520230033594 10/05/2023 PRATIRAJ 1727002033WL001432 PRATIRAJ 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 PRATIRAJ STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002038NRG24100520230033467 10/05/2023 pappu 1727002038WL001424 pappu 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 pappu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24100520230033273 10/05/2023 Bittan bai 1727002042WL001420 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 Bittanbai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24100520230033334 10/05/2023 Manoj 1727002042WL001420 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 Manoj BANK OF BARODA(606985)
12 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24100520230033358 10/05/2023 Jalam singh 1727002042WL001420 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 Jalamsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24100520230033359 10/05/2023 Than singh 1727002042WL001420 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 Thansingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24100520230033374 10/05/2023 sarita bai 1727002059WL001421 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714752132 saritabai BANK OF BARODA(606985)
SubTotal 18564 18564
15 SIRONJ MP-27-002-011-006/34
(TARVARIYA) 		1727002011NRG24100520230033661 10/05/2023 RADHESHYAM 1727002011WL001436 RADHESHYAM 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714752132 RADHESHYAM CANARA BANK(508532)
16 SIRONJ MP-27-002-011-006/34-A
(TARVARIYA) 		1727002011NRG24100520230033662 10/05/2023 DHEERAJ KUSHWAH 1727002011WL001436 DHEERAJ KUSHWAH 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714752132 DHEERAJKUSHWAH CANARA BANK(508532)
17 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24100520230033579 10/05/2023 Shivraj Singh 1727002033WL001432 Shivraj Singh 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714752132 ShivrajSingh CANARA BANK(508532)
18 SIRONJ MP-27-002-038-003/102
(BANSKHEDI) 		1727002038NRG24100520230033466 10/05/2023 makhan singh 1727002038WL001424 makhan singh 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714752132 makhansingh CANARA BANK(508532)
SubTotal 5304 5304
19 SIRONJ MP-27-002-026-004/110-B
(PAGARANI) 		1727002026NRG24100520230034106 10/05/2023 nose 1727002026WL001459 nose 00152 HDFC0002146 1326 1326 Processed 16/05/2023 714752132 nose PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24100520230034104 10/05/2023 devesh 1727002026WL001458 devesh 00152 HDFC0002146 1326 1326 Processed 16/05/2023 714752132 devesh HDFC BANK LTD(607152)
SubTotal 2652 2652
21 SIRONJ MP-27-002-011-005/13
(TARVARIYA) 		1727002011NRG24100520230033638 10/05/2023 LALARAM 1727002011WL001436 LALARAM 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 LALARAM PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24100520230033656 10/05/2023 Chote lal 1727002011WL001436 Chote lal 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 Chotelal PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24100520230034105 10/05/2023 shibham 1727002026WL001459 shibham 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 shibham PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-026-004/189-B
(PAGARANI) 		1727002026NRG24100520230034096 10/05/2023 suneel 1727002026WL001458 suneel 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 suneel UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-026-004/190-A
(PAGARANI) 		1727002026NRG24100520230034097 10/05/2023 rahul 1727002026WL001458 rahul 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 rahul UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24100520230034100 10/05/2023 raju 1727002026WL001458 raju 00354 PUNB0311700 1326 1326 Rejected 16/05/2023 714752132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24100520230034113 10/05/2023 malkhan 1727002026WL001459 malkhan 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 malkhan PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24100520230033313 10/05/2023 Riddi bai 1727002042WL001420 Riddi bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 Riddibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24100520230033333 10/05/2023 Satish 1727002042WL001420 Satish 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 Satish PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24100520230033182 10/05/2023 gunja bai 1727002042WL001417 gunja bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 gunjabai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24100520230033356 10/05/2023 Sonu dangee 1727002042WL001420 Sonu dangee 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714752132 Sonudangee STATE BANK OF INDIA(508548)
SubTotal 14586 14586
32 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24100520230033196 10/05/2023 janmetsingh 1727002032WL001419 janmetsingh 00415 SBIN0003849 1326 1326 Processed 16/05/2023 714752132 janmetsingh CANARA BANK(508532)
SubTotal 1326 1326
33 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24100520230033635 10/05/2023 RAMKRESH SAHU 1727002011WL001436 RAMKRESH SAHU 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 RAMKRESHSAHU STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24100520230033639 10/05/2023 PREM NARAYAN 1727002011WL001436 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 PREMNARAYAN UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-011-005/18-A
(TARVARIYA) 		1727002011NRG24100520230033643 10/05/2023 VEER SINGH 1727002011WL001436 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 VEERSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/209
(TARVARIYA) 		1727002011NRG24100520230033645 10/05/2023 SUDHMA BAI 1727002011WL001436 SUDHMA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 SUDHMABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24100520230033647 10/05/2023 SUDEEP 1727002011WL001436 SUDEEP 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 SUDEEP STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24100520230033649 10/05/2023 PRADEEP SAHU 1727002011WL001436 PRADEEP SAHU 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 PRADEEPSAHU STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24100520230034099 10/05/2023 devendra 1727002026WL001458 devendra 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 devendra UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24100520230034108 10/05/2023 manish 1727002026WL001459 manish 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 manish UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24100520230033195 10/05/2023 tursa bai 1727002032WL001419 tursa bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 tursabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-032-005/171
(KARAIKHEDA) 		1727002032NRG24100520230033198 10/05/2023 rajkumar 1727002032WL001419 rajkumar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 rajkumar STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-032-005/188-A
(KARAIKHEDA) 		1727002032NRG24100520230033200 10/05/2023 Kalki bai 1727002032WL001419 Kalki bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Kalkibai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-032-005/188-B
(KARAIKHEDA) 		1727002032NRG24100520230033201 10/05/2023 Amit dhakad 1727002032WL001419 Amit dhakad 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714752132 Amitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24100520230033202 10/05/2023 Kamal singh 1727002032WL001419 Kamal singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Kamalsingh ICICI BANK LTD(508534)
46 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24100520230033203 10/05/2023 sonam 1727002032WL001419 sonam 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 sonam STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-032-005/193
(KARAIKHEDA) 		1727002032NRG24100520230033205 10/05/2023 dhara bai ahirwar 1727002032WL001419 dhara bai ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 dharabaiahirwar ICICI BANK LTD(508534)
48 SIRONJ MP-27-002-032-005/193
(KARAIKHEDA) 		1727002032NRG24100520230033204 10/05/2023 LAKHAM AHIRWAR 1727002032WL001419 LAKHAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 LAKHAMAHIRWAR ICICI BANK LTD(508534)
49 SIRONJ MP-27-002-032-005/198
(KARAIKHEDA) 		1727002032NRG24100520230033206 10/05/2023 Bhajan singh 1727002032WL001419 Bhajan singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Bhajansingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-032-005/223
(KARAIKHEDA) 		1727002032NRG24100520230033208 10/05/2023 KRAPARM DHAKAD 1727002032WL001419 KRAPARM DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 KRAPARMDHAKAD STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-032-005/244
(KARAIKHEDA) 		1727002032NRG24100520230033209 10/05/2023 dhanram 1727002032WL001419 dhanram 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 dhanram UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24100520230033212 10/05/2023 SHIVCHARAN DHAKAD 1727002032WL001419 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-032-005/285
(KARAIKHEDA) 		1727002032NRG24100520230033213 10/05/2023 MOKAM SINGH 1727002032WL001419 MOKAM SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 MOKAMSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-032-005/369
(KARAIKHEDA) 		1727002032NRG24100520230033268 10/05/2023 lali dhakad 1727002032WL001419 lali dhakad 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 lalidhakad STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-033-002/140
(HARGANAKHEDI) 		1727002033NRG24100520230033578 10/05/2023 HINDU SINGH 1727002033WL001432 HINDU SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 HINDUSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-033-002/147
(HARGANAKHEDI) 		1727002033NRG24100520230033583 10/05/2023 jagat singh 1727002033WL001432 jagat singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 jagatsingh BANK OF BARODA(606985)
57 SIRONJ MP-27-002-033-002/96
(HARGANAKHEDI) 		1727002033NRG24100520230033595 10/05/2023 natthu singh 1727002033WL001432 natthu singh 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714752132 natthusingh FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002038NRG24100520230033464 10/05/2023 shaitan singh 1727002038WL001424 shaitan singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 shaitansingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002038NRG24100520230033468 10/05/2023 ram bai 1727002038WL001424 ram bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 rambai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24100520230033275 10/05/2023 nita bai 1727002042WL001420 nita bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 nitabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24100520230033277 10/05/2023 shishupal 1727002042WL001420 shishupal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 shishupal STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24100520230033278 10/05/2023 ramesh 1727002042WL001420 ramesh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 ramesh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24100520230033280 10/05/2023 ram bai 1727002042WL001420 ram bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 rambai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24100520230033279 10/05/2023 ramesh Ahirwar 1727002042WL001420 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 rameshAhirwar BANK OF BARODA(606985)
65 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24100520230033281 10/05/2023 shashibalabai 1727002042WL001420 shashibalabai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 shashibalabai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24100520230033170 10/05/2023 veer singh 1727002042WL001417 veer singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 veersingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-039-004/168
(ABUADHANA) 		1727002042NRG24100520230033174 10/05/2023 keerat singh 1727002042WL001417 keerat singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 keeratsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-039-004/169
(ABUADHANA) 		1727002042NRG24100520230033175 10/05/2023 phoolsingh 1727002042WL001417 phoolsingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 phoolsingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24100520230033288 10/05/2023 anar bai 1727002042WL001420 anar bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 anarbai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24100520230033287 10/05/2023 Ramkrishna 1727002042WL001420 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Ramkrishna STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24100520230033290 10/05/2023 mamta bai 1727002042WL001420 mamta bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 mamtabai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24100520230033293 10/05/2023 heeralal 1727002042WL001420 heeralal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 heeralal STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24100520230033176 10/05/2023 rambabu 1727002042WL001417 rambabu 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 rambabu STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24100520230033295 10/05/2023 jamna bai 1727002042WL001420 jamna bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 jamnabai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24100520230033294 10/05/2023 pappusingh 1727002042WL001420 pappusingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 pappusingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24100520230033297 10/05/2023 chandan bai 1727002042WL001420 chandan bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 chandanbai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24100520230033299 10/05/2023 dulari bai 1727002042WL001420 dulari bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 dularibai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24100520230033300 10/05/2023 neeraj 1727002042WL001420 neeraj 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 neeraj STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24100520230033301 10/05/2023 manoj 1727002042WL001420 manoj 00415 SBIN0010823 1326 1326 Rejected 16/05/2023 714752132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24100520230033305 10/05/2023 sarjan 1727002042WL001420 sarjan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 sarjan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24100520230033308 10/05/2023 Samandar singh 1727002042WL001420 Samandar singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Samandarsingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24100520230033314 10/05/2023 Santosh 1727002042WL001420 Santosh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Santosh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24100520230033316 10/05/2023 Vinod jadon 1727002042WL001420 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Vinodjadon STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24100520230033318 10/05/2023 Dakbo Bai 1727002042WL001420 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 DakboBai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24100520230033317 10/05/2023 Lakshman 1727002042WL001420 Lakshman 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Lakshman STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24100520230033319 10/05/2023 Dhanpal 1727002042WL001420 Dhanpal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Dhanpal STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24100520230033322 10/05/2023 Khilansingh 1727002042WL001420 Khilansingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Khilansingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24100520230033323 10/05/2023 Rajan 1727002042WL001420 Rajan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Rajan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24100520230033326 10/05/2023 dhannalal 1727002042WL001420 dhannalal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 dhannalal STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24100520230033327 10/05/2023 Mohar Bai 1727002042WL001420 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 MoharBai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24100520230033328 10/05/2023 Dhanpal 1727002042WL001420 Dhanpal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Dhanpal STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24100520230033331 10/05/2023 Amar singh 1727002042WL001420 Amar singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Amarsingh STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24100520230033336 10/05/2023 Basori lal 1727002042WL001420 Basori lal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Basorilal STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24100520230033340 10/05/2023 lalita bai 1727002042WL001420 lalita bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 lalitabai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24100520230033339 10/05/2023 lekhraj 1727002042WL001420 lekhraj 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 lekhraj STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24100520230033178 10/05/2023 vijay 1727002042WL001417 vijay 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 vijay UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-039-004/79
(ABUADHANA) 		1727002042NRG24100520230033180 10/05/2023 mamta 1727002042WL001417 mamta 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 mamta STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24100520230033343 10/05/2023 Rajkumar 1727002042WL001420 Rajkumar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Rajkumar STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24100520230033345 10/05/2023 leela bai 1727002042WL001420 leela bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 leelabai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24100520230033346 10/05/2023 sagar singh 1727002042WL001420 sagar singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 sagarsingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24100520230033347 10/05/2023 gangaram 1727002042WL001420 gangaram 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 gangaram STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24100520230033351 10/05/2023 Rajni bai 1727002042WL001420 Rajni bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Rajnibai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24100520230033352 10/05/2023 Bahadur singh 1727002042WL001420 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Bahadursingh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24100520230033353 10/05/2023 Priti bai 1727002042WL001420 Priti bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Pritibai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-042-003/167
(MOONDRADHARMU) 		1727002042NRG24100520230033357 10/05/2023 Rajni 1727002042WL001420 Rajni 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Rajni STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24100520230033360 10/05/2023 Pradeep 1727002042WL001420 Pradeep 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Pradeep STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24100520230033362 10/05/2023 dipti 1727002042WL001420 dipti 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 dipti STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24100520230033361 10/05/2023 Pavan 1727002042WL001420 Pavan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24100520230033364 10/05/2023 Mahajansingh Dangi 1727002042WL001420 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 MahajansinghDangi UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24100520230033363 10/05/2023 Manisha bai 1727002042WL001420 Manisha bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Manishabai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24100520230033365 10/05/2023 SALMAN SHAH 1727002059WL001421 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 SALMANSHAH STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24100520230033367 10/05/2023 tajim khan 1727002059WL001421 tajim khan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 tajimkhan STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24100520230033368 10/05/2023 ARMAN SHAH 1727002059WL001421 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 ARMANSHAH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24100520230033369 10/05/2023 aniket dangi 1727002059WL001421 aniket dangi 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 aniketdangi STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24100520230033371 10/05/2023 Farhan Shaha 1727002059WL001421 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 FarhanShaha STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24100520230033372 10/05/2023 RAHUL KEVAT 1727002059WL001421 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 RAHULKEVAT STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24100520230033373 10/05/2023 Makhan singh kewat 1727002059WL001421 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714752132 Makhansinghkewat STATE BANK OF INDIA(508548)
SubTotal 112710 112710
118 SIRONJ MP-27-002-032-003/19-B
(KARAIKHEDA) 		1727002032NRG24100520230033191 10/05/2023 Swati dhakad 1727002032WL001419 Swati dhakad 00415 SBIN0017104 1326 1326 Processed 16/05/2023 714752132 Swatidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 SIRONJ MP-27-002-011-001/12
(TARVARIYA) 		1727002011NRG24100520230033632 10/05/2023 KAILASH SINGH 1727002011WL001436 KAILASH SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 KAILASHSINGH STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-011-002/54
(TARVARIYA) 		1727002011NRG24100520230033634 10/05/2023 Ramesh singh 1727002011WL001436 Ramesh singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 Rameshsingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002011NRG24100520230033648 10/05/2023 SEWA RAM 1727002011WL001436 SEWA RAM 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 SEWARAM STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-011-005/212-C
(TARVARIYA) 		1727002011NRG24100520230033651 10/05/2023 Sevanti Bai 1727002011WL001436 Sevanti Bai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 SevantiBai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24100520230033659 10/05/2023 AKASH SAHU 1727002011WL001436 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 AKASHSAHU STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-026-004/261
(PAGARANI) 		1727002026NRG24100520230034101 10/05/2023 nirmala 1727002026WL001458 nirmala 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 nirmala STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24100520230033189 10/05/2023 babu lal 1727002032WL001419 babu lal 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 babulal STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-032-003/11
(KARAIKHEDA) 		1727002032NRG24100520230033190 10/05/2023 khemraj 1727002032WL001419 khemraj 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24100520230033197 10/05/2023 rajani 1727002032WL001419 rajani 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 rajani STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-032-005/188
(KARAIKHEDA) 		1727002032NRG24100520230033199 10/05/2023 Veeran singh 1727002032WL001419 Veeran singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 Veeransingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-032-005/205-A
(KARAIKHEDA) 		1727002032NRG24100520230033207 10/05/2023 laxmansingh 1727002032WL001419 laxmansingh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 laxmansingh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-032-005/371
(KARAIKHEDA) 		1727002032NRG24100520230033269 10/05/2023 abhishek dhakad 1727002032WL001419 abhishek dhakad 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 abhishekdhakad STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24100520230033271 10/05/2023 bashoda bai 1727002032WL001419 bashoda bai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 bashodabai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-033-002/28
(HARGANAKHEDI) 		1727002033NRG24100520230033586 10/05/2023 meera bai 1727002033WL001432 meera bai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 meerabai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-033-002/75-A
(HARGANAKHEDI) 		1727002033NRG24100520230033591 10/05/2023 VIKRAM SINGH 1727002033WL001432 VIKRAM SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 VIKRAMSINGH STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24100520230033181 10/05/2023 Surat singh 1727002042WL001417 Surat singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 Suratsingh STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24100520230033349 10/05/2023 Geetabai 1727002042WL001420 Geetabai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 Geetabai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24100520230033366 10/05/2023 SAMEER SAHAH 1727002059WL001421 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 SAMEERSAHAH STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24100520230033375 10/05/2023 ROHIT DANGI 1727002059WL001421 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714752132 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
138 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24100520230033211 10/05/2023 DEENA BAI 1727002032WL001419 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714752132 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 SIRONJ MP-27-002-033-002/106-A
(HARGANAKHEDI) 		1727002033NRG24100520230033573 10/05/2023 SHEELA BAI 1727002033WL001432 SHEELA BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714752132 SHEELABAI STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-033-002/108
(HARGANAKHEDI) 		1727002033NRG24100520230033575 10/05/2023 ANITA BAI 1727002033WL001432 ANITA BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714752132 ANITABAI STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24100520230033581 10/05/2023 ANAR Bai 1727002033WL001432 ANAR Bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714752132 ANARBai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24100520230033580 10/05/2023 Puspa Bai 1727002033WL001432 Puspa Bai 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714752132 PuspaBai STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-033-002/141-A
(HARGANAKHEDI) 		1727002033NRG24100520230033582 10/05/2023 Surendra singh 1727002033WL001432 Surendra singh 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714752132 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
144 SIRONJ MP-27-002-011-002/40-C
(TARVARIYA) 		1727002011NRG24100520230033633 10/05/2023 Geeta bai 1727002011WL001436 Geeta bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Geetabai UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-011-002/54-A
(TARVARIYA) 		1727002011NRG24100520230033636 10/05/2023 Mamta bai 1727002011WL001436 Mamta bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Mamtabai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-011-002/73
(TARVARIYA) 		1727002011NRG24100520230033637 10/05/2023 RAMSWAROOP 1727002011WL001436 RAMSWAROOP 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 RAMSWAROOP UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002011NRG24100520230033640 10/05/2023 SHOBHA BAI 1727002011WL001436 SHOBHA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 SHOBHABAI UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24100520230033642 10/05/2023 SETU 1727002011WL001436 SETU 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 SETU UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24100520230033644 10/05/2023 Anil Sahu 1727002011WL001436 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 AnilSahu UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-011-005/209-A
(TARVARIYA) 		1727002011NRG24100520230033646 10/05/2023 RAVI 1727002011WL001436 RAVI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 RAVI UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002011NRG24100520230033650 10/05/2023 KAVITA 1727002011WL001436 KAVITA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 KAVITA UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-011-005/223-A
(TARVARIYA) 		1727002011NRG24100520230033652 10/05/2023 MAMTA BAI 1727002011WL001436 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 MAMTABAI STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24100520230033653 10/05/2023 NEELAM 1727002011WL001436 NEELAM 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 NEELAM UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-011-005/227
(TARVARIYA) 		1727002011NRG24100520230033654 10/05/2023 VARSHA BAI 1727002011WL001436 VARSHA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 VARSHABAI STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-011-005/26
(TARVARIYA) 		1727002011NRG24100520230033657 10/05/2023 RUP BATI BAI 1727002011WL001436 RUP BATI BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 RUPBATIBAI ICICI BANK LTD(508534)
156 SIRONJ MP-27-002-011-005/44
(TARVARIYA) 		1727002011NRG24100520230033658 10/05/2023 Babli Bai 1727002011WL001436 Babli Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 BabliBai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-011-005/60-A
(TARVARIYA) 		1727002011NRG24100520230033660 10/05/2023 KRISHNA BAI 1727002011WL001436 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 KRISHNABAI STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24100520230034098 10/05/2023 shahrukh 1727002026WL001458 shahrukh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 shahrukh UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24100520230034103 10/05/2023 Balbahadur 1727002026WL001458 Balbahadur 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Balbahadur STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24100520230034114 10/05/2023 nitesh 1727002026WL001459 nitesh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 nitesh UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24100520230033193 10/05/2023 bishaka 1727002032WL001419 bishaka 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 bishaka UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24100520230033267 10/05/2023 devendra singh 1727002032WL001419 devendra singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 devendrasingh UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-033-002/2-C
(HARGANAKHEDI) 		1727002033NRG24100520230033585 10/05/2023 PRADEEP SEN 1727002033WL001432 PRADEEP SEN 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 PRADEEPSEN UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-033-002/40
(HARGANAKHEDI) 		1727002033NRG24100520230033588 10/05/2023 Munna Lal 1727002033WL001432 Munna Lal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 MunnaLal BANK OF BARODA(606985)
165 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24100520230033589 10/05/2023 Lakhan Singh 1727002033WL001432 Lakhan Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 LakhanSingh UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24100520230033592 10/05/2023 udaybhan singh 1727002033WL001432 udaybhan singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 udaybhansingh UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002038NRG24100520230033465 10/05/2023 bhuri bai 1727002038WL001424 bhuri bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 bhuribai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002038NRG24100520230033469 10/05/2023 bhuri bai 1727002038WL001424 bhuri bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 bhuribai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-038-003/273
(BANSKHEDI) 		1727002038NRG24100520230033470 10/05/2023 rajneeta 1727002038WL001424 rajneeta 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714752132 rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-038-003/367
(BANSKHEDI) 		1727002038NRG24100520230033471 10/05/2023 archna ahirwar 1727002038WL001424 archna ahirwar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 archnaahirwar UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24100520230033272 10/05/2023 parmal singh 1727002042WL001420 parmal singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 parmalsingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24100520230033274 10/05/2023 Fool singh 1727002042WL001420 Fool singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714752132 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24100520230033276 10/05/2023 khilan singh 1727002042WL001420 khilan singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 khilansingh UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24100520230033282 10/05/2023 kamlesh 1727002042WL001420 kamlesh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 kamlesh UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24100520230033171 10/05/2023 rammani 1727002042WL001417 rammani 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 rammani UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24100520230033283 10/05/2023 halke 1727002042WL001420 halke 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 halke STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24100520230033284 10/05/2023 Pooja bai 1727002042WL001420 Pooja bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Poojabai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24100520230033286 10/05/2023 Pinki Bai 1727002042WL001420 Pinki Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 PinkiBai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24100520230033285 10/05/2023 veer singh jadone 1727002042WL001420 veer singh jadone 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 veersinghjadone UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24100520230033173 10/05/2023 Gulab Bai Ahirwar 1727002042WL001417 Gulab Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 GulabBaiAhirwar UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24100520230033289 10/05/2023 Suneel 1727002042WL001420 Suneel 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Suneel UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24100520230033292 10/05/2023 Bhuri Bai 1727002042WL001420 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 BhuriBai UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24100520230033291 10/05/2023 dhanraj 1727002042WL001420 dhanraj 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 dhanraj UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24100520230033296 10/05/2023 harnath singh 1727002042WL001420 harnath singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 harnathsingh UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24100520230033298 10/05/2023 kailash 1727002042WL001420 kailash 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 kailash UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24100520230033302 10/05/2023 Badam singh 1727002042WL001420 Badam singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Badamsingh UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-039-004/188
(ABUADHANA) 		1727002042NRG24100520230033303 10/05/2023 Janki bai 1727002042WL001420 Janki bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Jankibai UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24100520230033304 10/05/2023 Pahalwan singh 1727002042WL001420 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Pahalwansingh BANK OF BARODA(606985)
189 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24100520230033306 10/05/2023 Pavan singh 1727002042WL001420 Pavan singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
190 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24100520230033307 10/05/2023 Rinki 1727002042WL001420 Rinki 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Rinki UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24100520230033309 10/05/2023 Anar bai 1727002042WL001420 Anar bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Anarbai UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24100520230033310 10/05/2023 Pahalwan singh 1727002042WL001420 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Pahalwansingh UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24100520230033311 10/05/2023 Reena bai 1727002042WL001420 Reena bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Reenabai STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24100520230033312 10/05/2023 Sonu 1727002042WL001420 Sonu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Sonu PUNJAB NATIONAL BANK(508568)
195 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24100520230033315 10/05/2023 Uma Bai 1727002042WL001420 Uma Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 UmaBai UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24100520230033320 10/05/2023 Badar Singh 1727002042WL001420 Badar Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 BadarSingh UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24100520230033321 10/05/2023 Meena Bai 1727002042WL001420 Meena Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 MeenaBai UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-039-004/214
(ABUADHANA) 		1727002042NRG24100520230033324 10/05/2023 Prag Singh 1727002042WL001420 Prag Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 PragSingh STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24100520230033325 10/05/2023 Seva Ram 1727002042WL001420 Seva Ram 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 SevaRam UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24100520230033329 10/05/2023 Pawan singh jadon 1727002042WL001420 Pawan singh jadon 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Pawansinghjadon UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-039-004/221
(ABUADHANA) 		1727002042NRG24100520230033330 10/05/2023 Rachna bai 1727002042WL001420 Rachna bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Rachnabai UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24100520230033332 10/05/2023 Dharmendra 1727002042WL001420 Dharmendra 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Dharmendra UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24100520230033177 10/05/2023 Jhalkan 1727002042WL001417 Jhalkan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Jhalkan UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24100520230033335 10/05/2023 Bhim Singh Jadon 1727002042WL001420 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 BhimSinghJadon UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24100520230033337 10/05/2023 Guddi Bai Ahirwar 1727002042WL001420 Guddi Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 GuddiBaiAhirwar UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-039-004/48
(ABUADHANA) 		1727002042NRG24100520230033338 10/05/2023 shanti bai 1727002042WL001420 shanti bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 shantibai UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24100520230033179 10/05/2023 sarupi bai 1727002042WL001417 sarupi bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 sarupibai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24100520230033183 10/05/2023 prakash 1727002042WL001417 prakash 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 prakash UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24100520230033184 10/05/2023 Rinki bai 1727002042WL001417 Rinki bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Rinkibai UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24100520230033341 10/05/2023 Dharmendra 1727002042WL001420 Dharmendra 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Dharmendra STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24100520230033344 10/05/2023 Babli bai 1727002042WL001420 Babli bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 Bablibai UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24100520230033350 10/05/2023 prem singh 1727002042WL001420 prem singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 premsingh UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-042-003/139
(MOONDRADHARMU) 		1727002042NRG24100520230033354 10/05/2023 bhagvati bai 1727002042WL001420 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 bhagvatibai UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24100520230033355 10/05/2023 prahlad singh 1727002042WL001420 prahlad singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 prahladsingh UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24100520230033370 10/05/2023 SUNIL 1727002059WL001421 SUNIL 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714752132 SUNIL UNION BANK OF INDIA(508500)
SubTotal 95472 95472
216 SIRONJ MP-27-002-032-005/244-A
(KARAIKHEDA) 		1727002032NRG24100520230033210 10/05/2023 abhishek 1727002032WL001419 abhishek 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 abhishek UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24100520230033214 10/05/2023 rukmani bai 1727002032WL001419 rukmani bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 rukmanibai STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24100520230033216 10/05/2023 jitendra singh 1727002032WL001419 jitendra singh 00468 UBIN0573922 1326 1326 Processed 17/05/2023 714752132 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24100520230033217 10/05/2023 rakesh dhakad 1727002032WL001419 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 rakeshdhakad STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24100520230033220 10/05/2023 santosh 1727002032WL001419 santosh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 santosh AXIS BANK(607153)
221 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24100520230033221 10/05/2023 shelendra 1727002032WL001419 shelendra 00468 UBIN0573922 1326 1326 Processed 17/05/2023 714752132 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24100520230033222 10/05/2023 nadan bai 1727002032WL001419 nadan bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 nadanbai STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24100520230033223 10/05/2023 kamar bai 1727002032WL001419 kamar bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 kamarbai STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24100520230033226 10/05/2023 janved singh 1727002032WL001419 janved singh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 janvedsingh CENTRAL BANK OF INDIA(607115)
225 SIRONJ MP-27-002-032-005/314
(KARAIKHEDA) 		1727002032NRG24100520230033227 10/05/2023 kavita bai 1727002032WL001419 kavita bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 kavitabai STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24100520230033228 10/05/2023 vashanti bai 1727002032WL001419 vashanti bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 vashantibai STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24100520230033229 10/05/2023 vimla bai 1727002032WL001419 vimla bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 vimlabai STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24100520230033230 10/05/2023 laxmi bai 1727002032WL001419 laxmi bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 laxmibai STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24100520230033231 10/05/2023 vandana 1727002032WL001419 vandana 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 vandana STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-032-005/320
(KARAIKHEDA) 		1727002032NRG24100520230033232 10/05/2023 kanta bai 1727002032WL001419 kanta bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 kantabai STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-032-005/322
(KARAIKHEDA) 		1727002032NRG24100520230033233 10/05/2023 tej singh 1727002032WL001419 tej singh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
232 SIRONJ MP-27-002-032-005/324
(KARAIKHEDA) 		1727002032NRG24100520230033234 10/05/2023 arambai 1727002032WL001419 arambai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 arambai STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-032-005/325
(KARAIKHEDA) 		1727002032NRG24100520230033235 10/05/2023 sheela bai 1727002032WL001419 sheela bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 sheelabai ICICI BANK LTD(508534)
234 SIRONJ MP-27-002-032-005/326
(KARAIKHEDA) 		1727002032NRG24100520230033236 10/05/2023 kailash bai 1727002032WL001419 kailash bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 kailashbai STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-032-005/327
(KARAIKHEDA) 		1727002032NRG24100520230033237 10/05/2023 vinita bai 1727002032WL001419 vinita bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 vinitabai STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24100520230033239 10/05/2023 ankesh 1727002032WL001419 ankesh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 ankesh UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-032-005/331
(KARAIKHEDA) 		1727002032NRG24100520230033240 10/05/2023 lalsingh 1727002032WL001419 lalsingh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 lalsingh STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-032-005/332
(KARAIKHEDA) 		1727002032NRG24100520230033241 10/05/2023 mamta bai 1727002032WL001419 mamta bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 mamtabai UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-032-005/334
(KARAIKHEDA) 		1727002032NRG24100520230033242 10/05/2023 sarju bai 1727002032WL001419 sarju bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 sarjubai STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-032-005/335
(KARAIKHEDA) 		1727002032NRG24100520230033243 10/05/2023 jitendra 1727002032WL001419 jitendra 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 jitendra STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-032-005/336
(KARAIKHEDA) 		1727002032NRG24100520230033244 10/05/2023 raghuveer 1727002032WL001419 raghuveer 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 raghuveer STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24100520230033245 10/05/2023 vimla bai 1727002032WL001419 vimla bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 vimlabai UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-032-005/338
(KARAIKHEDA) 		1727002032NRG24100520230033246 10/05/2023 abhishek dhakad 1727002032WL001419 abhishek dhakad 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 abhishekdhakad STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24100520230033247 10/05/2023 ravi 1727002032WL001419 ravi 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 ravi UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-032-005/340
(KARAIKHEDA) 		1727002032NRG24100520230033248 10/05/2023 batan bai 1727002032WL001419 batan bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 batanbai STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24100520230033249 10/05/2023 dhan bai 1727002032WL001419 dhan bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 dhanbai BANK OF BARODA(606985)
247 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24100520230033250 10/05/2023 bhupendra 1727002032WL001419 bhupendra 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 bhupendra UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24100520230033251 10/05/2023 sunits bsi 1727002032WL001419 sunits bsi 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 sunitsbsi STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24100520230033252 10/05/2023 ramsukhi bai 1727002032WL001419 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714752132 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
250 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24100520230034023 10/05/2023 Seja Bai 1727002004WL001454 Seja Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 714752132 SejaBai FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24100520230033641 10/05/2023 DHARMENDRA 1727002011WL001436 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752132 DHARMENDRA STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-011-005/227-B
(TARVARIYA) 		1727002011NRG24100520230033655 10/05/2023 Kallu 1727002011WL001436 Kallu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752132 Kallu FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24100520230034107 10/05/2023 vinod 1727002026WL001459 vinod 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752132 vinod FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24100520230034102 10/05/2023 ajij 1727002026WL001458 ajij 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752132 ajij FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-026-004/300
(PAGARANI) 		1727002026NRG24100520230034109 10/05/2023 rambabu 1727002026WL001459 rambabu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752132 rambabu NARMADA JHABUA GRAMIN BANK(508515)
256 SIRONJ MP-27-002-026-004/9
(PAGARANI) 		1727002026NRG24100520230034110 10/05/2023 dhanpal 1727002026WL001459 dhanpal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752132 dhanpal PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
257 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034024 10/05/2023 Kala Bai 1727002WL001455 Kala Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034025 10/05/2023 Vishram 1727002WL001455 Vishram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034026 10/05/2023 Setu 1727002WL001455 Setu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034027 10/05/2023 Pappi Yadav 1727002WL001455 Pappi Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034028 10/05/2023 Babulal 1727002WL001455 Babulal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034029 10/05/2023 Jeedee 1727002WL001455 Jeedee 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034030 10/05/2023 Uma Bai 1727002WL001455 Uma Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034031 10/05/2023 Aarti 1727002WL001455 Aarti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034032 10/05/2023 Achuki Bai 1727002WL001455 Achuki Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034033 10/05/2023 Raksha 1727002WL001455 Raksha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034034 10/05/2023 Hameer singh 1727002WL001455 Hameer singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034035 10/05/2023 narani bai 1727002WL001455 narani bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034036 10/05/2023 mistar 1727002WL001455 mistar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034037 10/05/2023 rekha bai 1727002WL001455 rekha bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034038 10/05/2023 jashoda bai 1727002WL001455 jashoda bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034039 10/05/2023 Bhupendra singh 1727002WL001455 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034040 10/05/2023 jagdeesh prasad 1727002WL001455 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034041 10/05/2023 Sunil Gurjar 1727002WL001455 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034042 10/05/2023 uma gurjar 1727002WL001455 uma gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034043 10/05/2023 Gyan vati 1727002WL001455 Gyan vati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034044 10/05/2023 Dhaniya Bai 1727002WL001455 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034045 10/05/2023 Maneesha 1727002WL001455 Maneesha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034046 10/05/2023 priti Bai 1727002WL001455 priti Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034047 10/05/2023 Sanjana 1727002WL001455 Sanjana 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034048 10/05/2023 Halki Bai 1727002WL001455 Halki Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034049 10/05/2023 Kapuri Bai 1727002WL001455 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034050 10/05/2023 Keshri singh 1727002WL001455 Keshri singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034051 10/05/2023 Abhishek Gurjar 1727002WL001455 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034052 10/05/2023 Silcha Bai 1727002WL001455 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034053 10/05/2023 Balkishan 1727002WL001455 Balkishan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034054 10/05/2023 Dinesh 1727002WL001455 Dinesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034055 10/05/2023 Ankit Sen 1727002WL001455 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034056 10/05/2023 Rekha Bai 1727002WL001455 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034057 10/05/2023 Uma 1727002WL001455 Uma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034058 10/05/2023 Deepak 1727002WL001455 Deepak 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034059 10/05/2023 Tek Singh 1727002WL001455 Tek Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034060 10/05/2023 Meena Bai 1727002WL001455 Meena Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034061 10/05/2023 Genda Bai 1727002WL001455 Genda Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034062 10/05/2023 Arjun 1727002WL001455 Arjun 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Arjun FINO PAYMENTS BANK LTD(608001)
296 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034063 10/05/2023 Komal singh 1727002WL001455 Komal singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002000NRG24100520230034064 10/05/2023 Rekha Bai 1727002WL001455 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752132 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
298 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24100520230033194 10/05/2023 HALKE SINGH 1727002032WL001419 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 HALKESINGH UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24100520230033253 10/05/2023 CHINTA MANI BAI 1727002032WL001419 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 CHINTAMANIBAI UNION BANK OF INDIA(508500)
300 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24100520230033254 10/05/2023 BALA BAI 1727002032WL001419 BALA BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 BALABAI STATE BANK OF INDIA(508548)
301 SIRONJ MP-27-002-032-005/350
(KARAIKHEDA) 		1727002032NRG24100520230033255 10/05/2023 MAMTA BAI 1727002032WL001419 MAMTA BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 MAMTABAI STATE BANK OF INDIA(508548)
302 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24100520230033256 10/05/2023 ATAR BAI 1727002032WL001419 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 ATARBAI ICICI BANK LTD(508534)
303 SIRONJ MP-27-002-032-005/352
(KARAIKHEDA) 		1727002032NRG24100520230033257 10/05/2023 hajari lal 1727002032WL001419 hajari lal 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 hajarilal STATE BANK OF INDIA(508548)
304 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24100520230033258 10/05/2023 RAJENDRA 1727002032WL001419 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714752132 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-032-005/355
(KARAIKHEDA) 		1727002032NRG24100520230033259 10/05/2023 kunti bai 1727002032WL001419 kunti bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 kuntibai CANARA BANK(508532)
306 SIRONJ MP-27-002-032-005/356
(KARAIKHEDA) 		1727002032NRG24100520230033260 10/05/2023 vanta bai 1727002032WL001419 vanta bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 vantabai STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-032-005/361
(KARAIKHEDA) 		1727002032NRG24100520230033263 10/05/2023 vishan 1727002032WL001419 vishan 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 vishan ICICI BANK LTD(508534)
308 SIRONJ MP-27-002-032-005/363
(KARAIKHEDA) 		1727002032NRG24100520230033264 10/05/2023 savita bai 1727002032WL001419 savita bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 savitabai UNION BANK OF INDIA(508500)
309 SIRONJ MP-27-002-032-005/364
(KARAIKHEDA) 		1727002032NRG24100520230033265 10/05/2023 banti 1727002032WL001419 banti 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714752132 banti INDUSIND BANK(607189)
SubTotal 15912 15912
Total 409513 409513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_100523APB_FTO_36710 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_100523APB_FTO_36710 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_100523APB_FTO_36710 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_100523APB_FTO_36710 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
5 SIRONJ MP1727002_100523APB_FTO_36710 State Bank of India SBIN0003849 GUNA 1326
6 SIRONJ MP1727002_100523APB_FTO_36710 State Bank of India SBIN0010823 SIRONJ 112710
7 SIRONJ MP1727002_100523APB_FTO_36710 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
8 SIRONJ MP1727002_100523APB_FTO_36710 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 25194
9 SIRONJ MP1727002_100523APB_FTO_36710 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 SIRONJ MP1727002_100523APB_FTO_36710 State Bank of India SBIN0030227 SIYALPUR 6630
11 SIRONJ MP1727002_100523APB_FTO_36710 Union Bank of India UBIN0537349 SIRONJ 95472
12 SIRONJ MP1727002_100523APB_FTO_36710 Union Bank of India UBIN0573922 ARON 45084
13 SIRONJ MP1727002_100523APB_FTO_36710 Fino Payments Bank Ltd FINO0001446 MP RO 9061
14 SIRONJ MP1727002_100523APB_FTO_36710 India Post Payments Bank IPOS0000001 Vidisha 54366
15 SIRONJ MP1727002_100523APB_FTO_36710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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