Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290623APB_FTO_137915
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-27-002-001-002/375
(GHUTUA) 		1727002001NRG24290620230129481 29/06/2023 Bhure Singh 1727002001WL007106 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24290620230129486 29/06/2023 VIKRAM DHAKAD 1727002001WL007106 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 VIKRAMDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-001-003/369
(GHUTUA) 		1727002001NRG24290620230129499 29/06/2023 manoj 1727002001WL007106 manoj 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 manoj UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24290620230129474 29/06/2023 NIRAJBABU 1727002001WL007104 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 NIRAJBABU BANK OF BARODA(606985)
5 SIRONJ MP-27-002-010-001/64
(MOONDARA BAGAL) 		1727002010NRG24290620230129954 29/06/2023 jitendra 1727002010WL007133 jitendra 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702201296 jitendra BANK OF BARODA(606985)
6 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002011NRG24290620230130035 29/06/2023 Narvdi bai 1727002011WL007136 Narvdi bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 Narvdibai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24290620230128620 29/06/2023 Pappu 1727002017WL007029 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 Pappu BANK OF BARODA(606985)
8 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24290620230128646 29/06/2023 GHANSHYAM 1727002017WL007029 GHANSHYAM 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 GHANSHYAM STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24290620230128655 29/06/2023 SHAILENDR YADAV 1727002017WL007029 SHAILENDR YADAV 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 SHAILENDRYADAV UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24290620230129231 29/06/2023 narendra sharma 1727002WL007084 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 narendrasharma BANK OF BARODA(606985)
11 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24290620230129243 29/06/2023 Ashish Sharma 1727002WL007084 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-064-001/1-D
(DEEKANAKHEDA) 		1727002064NRG24290620230128786 29/06/2023 Narayan Singh 1727002064WL007036 Narayan Singh 00045 BARB0SIRONJ 2652 2652 Processed 05/07/2023 702201296 NarayanSingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24290620230128711 29/06/2023 CHANDA BAI 1727002064WL007035 CHANDA BAI 00045 BARB0SIRONJ 2431 2431 Processed 05/07/2023 702201296 CHANDABAI STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-064-001/398
(DEEKANAKHEDA) 		1727002064NRG24290620230128729 29/06/2023 SHIVRAJ AHIRWAR 1727002064WL007035 SHIVRAJ AHIRWAR 00045 BARB0SIRONJ 2652 2652 Processed 05/07/2023 702201296 SHIVRAJAHIRWAR BANK OF BARODA(606985)
15 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128756 29/06/2023 VEERSINGH 1727002064WL007035 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 VEERSINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24290620230128757 29/06/2023 SUNDAR SINGH 1727002064WL007035 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24290620230128773 29/06/2023 SHARDABAI 1727002064WL007035 SHARDABAI 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702201296 SHARDABAI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24290620230128774 29/06/2023 anukesh 1727002064WL007035 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702201296 anukesh FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-067-001/130-A
(TRIBHUWANPUR) 		1727002067NRG24290620230128539 29/06/2023 raguraj 1727002067WL007026 raguraj 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 raguraj FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-067-001/78
(TRIBHUWANPUR) 		1727002067NRG24290620230128543 29/06/2023 kadori lal 1727002067WL007026 kadori lal 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 kadorilal BANK OF BARODA(606985)
21 SIRONJ MP-27-002-067-001/78
(TRIBHUWANPUR) 		1727002067NRG24290620230128544 29/06/2023 radha 1727002067WL007026 radha 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 radha BANK OF BARODA(606985)
22 SIRONJ MP-27-002-067-003/201
(TRIBHUWANPUR) 		1727002067NRG24290620230128547 29/06/2023 darsan 1727002067WL007026 darsan 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 darsan FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-067-003/208
(TRIBHUWANPUR) 		1727002067NRG24290620230128548 29/06/2023 Balram kushwah 1727002067WL007026 Balram kushwah 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702201296 Balramkushwah STATE BANK OF INDIA(508548)
SubTotal 31161 31161
24 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24290620230129575 29/06/2023 ANEETA BAI 1727002001WL007107 ANEETA BAI 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702201296 ANEETABAI CANARA BANK(508532)
25 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24290620230128622 29/06/2023 KAILASH YADAV 1727002017WL007029 KAILASH YADAV 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702201296 KAILASHYADAV HDFC BANK LTD(607152)
26 SIRONJ MP-27-002-044-002/410-A
(SANTOSPUR) 		1727002000NRG24290620230129246 29/06/2023 balkishan 1727002WL007084 balkishan 00078 CNRB0006088 2652 2652 Processed 05/07/2023 702201296 balkishan CANARA BANK(508532)
SubTotal 5304 5304
27 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24290620230129485 29/06/2023 RAVI BABU DHAKAD 1727002001WL007106 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 05/07/2023 702201296 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24290620230129450 29/06/2023 RANI SAHU 1727002001WL007104 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 RANISAHU UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24290620230129451 29/06/2023 KAMTA BAI 1727002001WL007104 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 KAMTABAI PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24290620230129476 29/06/2023 BABLU DHAKAD 1727002001WL007105 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 BABLUDHAKAD UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24290620230129457 29/06/2023 NAVAL SINGH 1727002001WL007104 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 NAVALSINGH PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24290620230129561 29/06/2023 TEJ SINGH 1727002001WL007107 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 TEJSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24290620230129498 29/06/2023 Jitendra Dhakad 1727002001WL007106 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 JitendraDhakad PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-001-003/44-A
(GHUTUA) 		1727002001NRG24290620230129503 29/06/2023 kamla bai 1727002001WL007106 kamla bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 kamlabai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24290620230129584 29/06/2023 hari bai 1727002001WL007107 hari bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 haribai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-001-003/94-B
(GHUTUA) 		1727002001NRG24290620230129521 29/06/2023 ANITA Bai 1727002001WL007106 ANITA Bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 ANITABai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-035-004/23-B
(BHORA) 		1727002090NRG24290620230129790 29/06/2023 Sarjesh 1727002090WL007122 Sarjesh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 Sarjesh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24290620230128762 29/06/2023 Rajkumar 1727002064WL007035 Rajkumar 00354 PUNB0311700 884 884 Processed 05/07/2023 702201296 Rajkumar PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128780 29/06/2023 dinesh sharma 1727002064WL007035 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702201296 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 15470 15470
40 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24290620230130998 29/06/2023 janmetsingh 1727002032WL007207 janmetsingh 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702201296 janmetsingh CANARA BANK(508532)
SubTotal 1326 1326
41 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24290620230129527 29/06/2023 anar bai 1727002001WL007107 anar bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24290620230129531 29/06/2023 SEETA BAI 1727002001WL007107 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-001-002/104
(GHUTUA) 		1727002001NRG24290620230129441 29/06/2023 KESHAV RAJPOOT 1727002001WL007104 KESHAV RAJPOOT 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 KESHAVRAJPOOT STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24290620230129442 29/06/2023 JAGMOHAN PRAJAPATI 1727002001WL007104 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24290620230129443 29/06/2023 MANMOHAN PRAJAPATI 1727002001WL007104 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24290620230129449 29/06/2023 Seema Kuswah 1727002001WL007104 Seema Kuswah 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SeemaKuswah STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24290620230129452 29/06/2023 PREM SINGH 1727002001WL007104 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 PREMSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24290620230129454 29/06/2023 KAMLESH KUSWAH 1727002001WL007104 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24290620230129456 29/06/2023 REENA DEVI 1727002001WL007104 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 REENADEVI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24290620230129459 29/06/2023 BHURI BAI 1727002001WL007104 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 BHURIBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24290620230129462 29/06/2023 TURSA BAI 1727002001WL007104 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 TURSABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24290620230129463 29/06/2023 bhurelal 1727002001WL007104 bhurelal 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 bhurelal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24290620230129466 29/06/2023 RUKMANI 1727002001WL007104 RUKMANI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 RUKMANI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24290620230129470 29/06/2023 MANTESH SAHU 1727002001WL007104 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24290620230129489 29/06/2023 DHARMENDRA DHAKAD 1727002001WL007106 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24290620230129490 29/06/2023 Sanjeev 1727002001WL007106 Sanjeev 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 Sanjeev STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24290620230129492 29/06/2023 BALRAM 1727002001WL007106 BALRAM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 BALRAM STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24290620230129493 29/06/2023 OMPRKASH 1727002001WL007106 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 OMPRKASH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24290620230129494 29/06/2023 Golu ram dhakad 1727002001WL007106 Golu ram dhakad 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 Goluramdhakad STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24290620230129576 29/06/2023 Abhisek dhakad 1727002001WL007107 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 Abhisekdhakad STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-001-003/428
(GHUTUA) 		1727002001NRG24290620230129472 29/06/2023 RAMDAYAL 1727002001WL007104 RAMDAYAL 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24290620230129480 29/06/2023 JASWANT SINGH 1727002001WL007105 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 JASWANTSINGH UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-001-003/534-C
(GHUTUA) 		1727002001NRG24290620230129505 29/06/2023 VEER SINGH 1727002001WL007106 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 VEERSINGH HDFC BANK LTD(607152)
64 SIRONJ MP-27-002-011-005/108-A
(TARVARIYA) 		1727002011NRG24290620230130033 29/06/2023 VINOD AHIRWAR 1727002011WL007136 VINOD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 VINODAHIRWAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002011NRG24290620230130034 29/06/2023 BHARAT SINGH 1727002011WL007136 BHARAT SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 BHARATSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-017-001/16
(JHUKARHOJ) 		1727002017NRG24290620230128615 29/06/2023 devsingh 1727002017WL007029 devsingh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 devsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24290620230128619 29/06/2023 SHIBBA YADAV 1727002017WL007029 SHIBBA YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SHIBBAYADAV STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-017-001/324-B
(JHUKARHOJ) 		1727002017NRG24290620230128621 29/06/2023 PRAVESH BAI 1727002017WL007029 PRAVESH BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 PRAVESHBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-017-001/324-C
(JHUKARHOJ) 		1727002017NRG24290620230128623 29/06/2023 BATAN BAI 1727002017WL007029 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 BATANBAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24290620230128627 29/06/2023 Sushma Bai 1727002017WL007029 Sushma Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SushmaBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24290620230128635 29/06/2023 DALPAT 1727002017WL007029 DALPAT 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 DALPAT STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24290620230128636 29/06/2023 SHAYAM BAI 1727002017WL007029 SHAYAM BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SHAYAMBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24290620230128639 29/06/2023 PUSHPA BAI 1727002017WL007029 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 PUSHPABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-017-002/246
(JHUKARHOJ) 		1727002017NRG24290620230128641 29/06/2023 SHIVAM YADAV 1727002017WL007029 SHIVAM YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SHIVAMYADAV STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24290620230128648 29/06/2023 RITU YADAV 1727002017WL007029 RITU YADAV 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201296 RITUYADAV STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24290620230128650 29/06/2023 PISTA BAI 1727002017WL007029 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 PISTABAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24290620230128651 29/06/2023 VAISHALI YADAV 1727002017WL007029 VAISHALI YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 VAISHALIYADAV STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24290620230128653 29/06/2023 RAMKIRAN YADAV 1727002017WL007029 RAMKIRAN YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 RAMKIRANYADAV STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24290620230128657 29/06/2023 DEVI SINGH 1727002017WL007029 DEVI SINGH 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201296 DEVISINGH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24290620230128658 29/06/2023 KESH KUMARI 1727002017WL007029 KESH KUMARI 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201296 KESHKUMARI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24290620230129771 29/06/2023 kiran bai 1727002090WL007122 kiran bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 kiranbai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24270620230123625 29/06/2023 reena ahgirwar 1727002032WL006764 reena ahgirwar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 reenaahgirwar STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-032-002/44
(KARAIKHEDA) 		1727002032NRG24270620230123626 29/06/2023 parvat singh 1727002032WL006764 parvat singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24290620230130997 29/06/2023 tursa bai 1727002032WL007207 tursa bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 tursabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-032-005/188-B
(KARAIKHEDA) 		1727002032NRG24290620230131000 29/06/2023 Amit dhakad 1727002032WL007207 Amit dhakad 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 Amitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24290620230131001 29/06/2023 Kamal singh 1727002032WL007207 Kamal singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 Kamalsingh ICICI BANK LTD(508534)
87 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24290620230131002 29/06/2023 sonam 1727002032WL007207 sonam 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 sonam STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24290620230131004 29/06/2023 SHIVCHARAN DHAKAD 1727002032WL007207 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-032-005/285
(KARAIKHEDA) 		1727002032NRG24290620230131005 29/06/2023 MOKAM SINGH 1727002032WL007207 MOKAM SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 MOKAMSINGH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24290620230129776 29/06/2023 sivnarayan 1727002090WL007122 sivnarayan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 sivnarayan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002090NRG24290620230129777 29/06/2023 sagar 1727002090WL007122 sagar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 sagar PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002090NRG24290620230129792 29/06/2023 BHAGWAN SINGH 1727002090WL007122 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 BHAGWANSINGH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002090NRG24290620230129814 29/06/2023 bhagvat 1727002090WL007122 bhagvat 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 bhagvat STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24290620230129239 29/06/2023 Durga 1727002WL007084 Durga 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 Durga UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-064-001/350-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128717 29/06/2023 JAGDISHA 1727002064WL007035 JAGDISHA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702201296 JAGDISHA BANK OF BARODA(606985)
96 SIRONJ MP-27-002-064-001/432
(DEEKANAKHEDA) 		1727002064NRG24290620230128787 29/06/2023 VANDNA 1727002064WL007036 VANDNA 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201296 VANDNA STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-067-001/333
(TRIBHUWANPUR) 		1727002067NRG24290620230128540 29/06/2023 jagdeesh 1727002067WL007026 jagdeesh 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201296 jagdeesh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-067-001/77
(TRIBHUWANPUR) 		1727002067NRG24290620230128542 29/06/2023 natthu 1727002067WL007026 natthu 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702201296 natthu BANK OF BARODA(606985)
SubTotal 75582 75582
99 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24290620230129563 29/06/2023 GULAB SINGH 1727002001WL007107 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 GULABSINGH HDFC BANK LTD(607152)
100 SIRONJ MP-27-002-001-003/221
(GHUTUA) 		1727002001NRG24290620230129458 29/06/2023 parsram 1727002001WL007104 parsram 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 parsram STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24290620230129568 29/06/2023 Anukesh dhakad 1727002001WL007107 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 Anukeshdhakad STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24290620230129460 29/06/2023 ramkrishan 1727002001WL007104 ramkrishan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 ramkrishan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24290620230129461 29/06/2023 GIRJA 1727002001WL007104 GIRJA 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24290620230129464 29/06/2023 SUGAN BAI 1727002001WL007104 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 SUGANBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24290620230129465 29/06/2023 Naval singh 1727002001WL007104 Naval singh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 Navalsingh UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24290620230129479 29/06/2023 PAHALWAN 1727002001WL007105 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24290620230129520 29/06/2023 kuldeep 1727002001WL007106 kuldeep 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 kuldeep STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24290620230129522 29/06/2023 KAMOD SINGH 1727002001WL007106 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 KAMODSINGH UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-011-005/108
(TARVARIYA) 		1727002011NRG24290620230130031 29/06/2023 pritamsingh 1727002011WL007136 pritamsingh 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 pritamsingh STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24290620230128642 29/06/2023 DINESH SINGH 1727002017WL007029 DINESH SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24290620230128656 29/06/2023 SHIKHAVATEE 1727002017WL007029 SHIKHAVATEE 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702201296 SHIKHAVATEE STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24270620230123624 29/06/2023 SURAJBAI 1727002032WL006764 SURAJBAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 SURAJBAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24290620230130994 29/06/2023 babu lal 1727002032WL007207 babu lal 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 babulal STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24270620230123627 29/06/2023 Javahar 1727002032WL006764 Javahar 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 Javahar STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24290620230130999 29/06/2023 rajani 1727002032WL007207 rajani 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 rajani STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002090NRG24290620230129805 29/06/2023 SUMIT DHAKAD 1727002090WL007122 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702201296 SUMITDHAKAD STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-067-003/189
(TRIBHUWANPUR) 		1727002067NRG24290620230128546 29/06/2023 jiwan 1727002067WL007026 jiwan 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702201296 jiwan STATE BANK OF INDIA(508548)
SubTotal 24752 24752
118 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24290620230131003 29/06/2023 DEENA BAI 1727002032WL007207 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702201296 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24290620230129558 29/06/2023 Monika 1727002001WL007107 Monika 00415 SBIN0030205 1326 1326 Processed 05/07/2023 702201296 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24290620230128625 29/06/2023 POOJA 1727002017WL007029 POOJA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702201296 POOJA STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-067-003/115
(TRIBHUWANPUR) 		1727002067NRG24290620230128545 29/06/2023 netram 1727002067WL007026 netram 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702201296 netram STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-067-003/209
(TRIBHUWANPUR) 		1727002067NRG24290620230128549 29/06/2023 gopal 1727002067WL007026 gopal 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702201296 gopal STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002080NRG24290620230129195 29/06/2023 RAVIBHAN SINGH 1727002080WL007079 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702201296 RAVIBHANSINGH CANARA BANK(508532)
SubTotal 4862 4862
124 SIRONJ MP-27-002-001-001/107
(GHUTUA) 		1727002001NRG24290620230129525 29/06/2023 PHOOL SINGH 1727002001WL007107 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24290620230129526 29/06/2023 GHASIRAM 1727002001WL007107 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24290620230129530 29/06/2023 MEVA BAI 1727002001WL007107 MEVA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24290620230129529 29/06/2023 VIJAY SINGH 1727002001WL007107 VIJAY SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24290620230129444 29/06/2023 Rajkumar sharma 1727002001WL007104 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Rajkumarsharma UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24290620230129445 29/06/2023 Ritu Sharma 1727002001WL007104 Ritu Sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RituSharma UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24290620230129447 29/06/2023 Peetam 1727002001WL007104 Peetam 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Peetam UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24290620230129556 29/06/2023 Hariom Sharma 1727002001WL007107 Hariom Sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 HariomSharma UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24290620230129557 29/06/2023 Seetaram 1727002001WL007107 Seetaram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Seetaram FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24290620230129559 29/06/2023 BHARAT SINGH 1727002001WL007107 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 BHARATSINGH UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24290620230129560 29/06/2023 priyanka 1727002001WL007107 priyanka 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 priyanka UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24290620230129448 29/06/2023 AVADHNARAYAN 1727002001WL007104 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 AVADHNARAYAN STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24290620230129564 29/06/2023 JITENDRA 1727002001WL007107 JITENDRA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 JITENDRA UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24290620230129565 29/06/2023 RAM BAI 1727002001WL007107 RAM BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RAMBAI UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24290620230129567 29/06/2023 MUKESH 1727002001WL007107 MUKESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MUKESH STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24290620230129569 29/06/2023 SURESH 1727002001WL007107 SURESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SURESH UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24290620230129570 29/06/2023 RAMESH DHAKAD 1727002001WL007107 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RAMESHDHAKAD UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24290620230129483 29/06/2023 BHAGBAAN SINGH 1727002001WL007106 BHAGBAAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 BHAGBAANSINGH STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24290620230129484 29/06/2023 Bhuri bai 1727002001WL007106 Bhuri bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Bhuribai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24290620230129571 29/06/2023 MANEESH 1727002001WL007107 MANEESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MANEESH UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24290620230129471 29/06/2023 RAMESH 1727002001WL007104 RAMESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RAMESH UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24290620230129572 29/06/2023 SONAM 1727002001WL007107 SONAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SONAM UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24290620230129488 29/06/2023 Ankesh Dhakad 1727002001WL007106 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 AnkeshDhakad STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24290620230129491 29/06/2023 AJAY 1727002001WL007106 AJAY 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 AJAY STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-001-003/324
(GHUTUA) 		1727002001NRG24290620230129495 29/06/2023 kavita bai 1727002001WL007106 kavita bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 kavitabai UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24290620230129496 29/06/2023 RANJNA DHAKAD 1727002001WL007106 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RANJNADHAKAD HDFC BANK LTD(607152)
150 SIRONJ MP-27-002-001-003/331-C
(GHUTUA) 		1727002001NRG24290620230129497 29/06/2023 Namasta 1727002001WL007106 Namasta 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Namasta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24290620230129500 29/06/2023 NEETESH BABU 1727002001WL007106 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 NEETESHBABU UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24290620230129501 29/06/2023 Sunil Babu 1727002001WL007106 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SunilBabu HDFC BANK LTD(607152)
153 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24290620230129502 29/06/2023 vishala 1727002001WL007106 vishala 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 vishala STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24290620230129477 29/06/2023 MOHAR SINGH 1727002001WL007105 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MOHARSINGH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-001-003/411-A
(GHUTUA) 		1727002001NRG24290620230129478 29/06/2023 Gunta bai 1727002001WL007105 Gunta bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Guntabai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-001-003/421
(GHUTUA) 		1727002001NRG24290620230129577 29/06/2023 MITHLESH BAI 1727002001WL007107 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MITHLESHBAI UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24290620230129473 29/06/2023 Sonika 1727002001WL007104 Sonika 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Sonika UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG24290620230129504 29/06/2023 Vikash 1727002001WL007106 Vikash 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Vikash UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24290620230129506 29/06/2023 Roshani Dhakad 1727002001WL007106 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RoshaniDhakad UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24290620230129475 29/06/2023 CHHOTU 1727002001WL007104 CHHOTU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 CHHOTU UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24290620230129507 29/06/2023 ANKESH 1727002001WL007106 ANKESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24290620230129508 29/06/2023 VIMLA BAI 1727002001WL007106 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 VIMLABAI PUNJAB NATIONAL BANK(508568)
163 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24290620230129509 29/06/2023 BRAJESH DHAKAD 1727002001WL007106 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-001-003/543
(GHUTUA) 		1727002001NRG24290620230129578 29/06/2023 BANVARI 1727002001WL007107 BANVARI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 BANVARI STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-001-003/543-A
(GHUTUA) 		1727002001NRG24290620230129579 29/06/2023 SUSHEELA 1727002001WL007107 SUSHEELA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SUSHEELA PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24290620230129580 29/06/2023 VIKASH 1727002001WL007107 VIKASH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 VIKASH UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24290620230129511 29/06/2023 abhinandan 1727002001WL007106 abhinandan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 abhinandan PUNJAB NATIONAL BANK(508568)
168 SIRONJ MP-27-002-001-003/545
(GHUTUA) 		1727002001NRG24290620230129512 29/06/2023 Jagdish 1727002001WL007106 Jagdish 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Jagdish CANARA BANK(508532)
169 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24290620230129513 29/06/2023 Kamlesh Bai 1727002001WL007106 Kamlesh Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 KamleshBai PUNJAB NATIONAL BANK(508568)
170 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24290620230129514 29/06/2023 SAKSHI 1727002001WL007106 SAKSHI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SAKSHI UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-001-003/545-B
(GHUTUA) 		1727002001NRG24290620230129515 29/06/2023 Meena Bai 1727002001WL007106 Meena Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MeenaBai UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24290620230129516 29/06/2023 Nonitram 1727002001WL007106 Nonitram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Nonitram UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24290620230129517 29/06/2023 MANTA BAI 1727002001WL007106 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MANTABAI UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24290620230129585 29/06/2023 AJAB SINGH 1727002001WL007107 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 AJABSINGH UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-011-005/100
(TARVARIYA) 		1727002011NRG24290620230130029 29/06/2023 PURAN SINGH 1727002011WL007136 PURAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 PURANSINGH UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-011-005/100
(TARVARIYA) 		1727002011NRG24290620230130030 29/06/2023 savitri bai 1727002011WL007136 savitri bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 savitribai UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-011-005/108
(TARVARIYA) 		1727002011NRG24290620230130032 29/06/2023 Ramsukhi bai 1727002011WL007136 Ramsukhi bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Ramsukhibai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24290620230128617 29/06/2023 Anita bai 1727002017WL007029 Anita bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Anitabai UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-017-001/16-B
(JHUKARHOJ) 		1727002017NRG24290620230128616 29/06/2023 Brajlal 1727002017WL007029 Brajlal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Brajlal UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24290620230128618 29/06/2023 Somat singh 1727002017WL007029 Somat singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Somatsingh UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24290620230128624 29/06/2023 MUKESH 1727002017WL007029 MUKESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MUKESH UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-017-001/42-A
(JHUKARHOJ) 		1727002017NRG24290620230128626 29/06/2023 Jiwan Singh 1727002017WL007029 Jiwan Singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 JiwanSingh UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24290620230128629 29/06/2023 RANI 1727002017WL007029 RANI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RANI UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-017-001/71-D
(JHUKARHOJ) 		1727002017NRG24290620230128630 29/06/2023 BEERAN SINGH 1727002017WL007029 BEERAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 BEERANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
185 SIRONJ MP-27-002-017-001/72
(JHUKARHOJ) 		1727002017NRG24290620230128631 29/06/2023 SUMER SINGH 1727002017WL007029 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
186 SIRONJ MP-27-002-017-001/72-A
(JHUKARHOJ) 		1727002017NRG24290620230128632 29/06/2023 sig ram singh 1727002017WL007029 sig ram singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 sigramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
187 SIRONJ MP-27-002-017-001/72-D
(JHUKARHOJ) 		1727002017NRG24290620230128633 29/06/2023 SUNIL 1727002017WL007029 SUNIL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SUNIL UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24290620230128634 29/06/2023 SANJAM SINGH 1727002017WL007029 SANJAM SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 SANJAMSINGH PUNJAB NATIONAL BANK(508568)
189 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24290620230128637 29/06/2023 Shubhm 1727002017WL007029 Shubhm 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Shubhm UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24290620230128640 29/06/2023 RITIK 1727002017WL007029 RITIK 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 RITIK UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24290620230128644 29/06/2023 ANUSHKA 1727002017WL007029 ANUSHKA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 ANUSHKA UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24290620230128643 29/06/2023 PRAVESH BAI 1727002017WL007029 PRAVESH BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 PRAVESHBAI UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24290620230128647 29/06/2023 MAMTA BAI 1727002017WL007029 MAMTA BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201296 MAMTABAI STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24290620230128652 29/06/2023 KAPIL 1727002017WL007029 KAPIL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 KAPIL UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002017NRG24290620230128654 29/06/2023 Bhagvan Singh 1727002017WL007029 Bhagvan Singh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201296 BhagvanSingh STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24290620230129768 29/06/2023 DEEPAK SHARMA 1727002090WL007122 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 DEEPAKSHARMA CANARA BANK(508532)
197 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24290620230129772 29/06/2023 narayan singh 1727002090WL007122 narayan singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 narayansingh UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24290620230130995 29/06/2023 bishaka 1727002032WL007207 bishaka 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 bishaka UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24290620230131040 29/06/2023 devendra singh 1727002032WL007207 devendra singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 devendrasingh UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002090NRG24290620230129788 29/06/2023 MIRA BAI DHAKAD 1727002090WL007122 MIRA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002090NRG24290620230129789 29/06/2023 DEVENDRA SINGH 1727002090WL007122 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 DEVENDRASINGH STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-044-001/10-A
(SANTOSPUR) 		1727002000NRG24290620230129226 29/06/2023 Seetaram 1727002WL007084 Seetaram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Seetaram UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002000NRG24290620230129232 29/06/2023 amit sharma 1727002WL007084 amit sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 amitsharma UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24290620230128730 29/06/2023 JITENDRA 1727002064WL007035 JITENDRA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 JITENDRA FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24290620230128737 29/06/2023 Dharmendra 1727002064WL007035 Dharmendra 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201296 Dharmendra UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24290620230128764 29/06/2023 RAJKUMARI BAI 1727002064WL007035 RAJKUMARI BAI 00468 UBIN0537349 442 442 Processed 05/07/2023 702201296 RAJKUMARIBAI UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24290620230128772 29/06/2023 Santosh Sharma 1727002064WL007035 Santosh Sharma 00468 UBIN0537349 663 663 Processed 05/07/2023 702201296 SantoshSharma BANK OF BARODA(606985)
208 SIRONJ MP-27-002-067-003/576
(TRIBHUWANPUR) 		1727002067NRG24290620230128550 29/06/2023 Ankesh 1727002067WL007026 Ankesh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702201296 Ankesh UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24290620230129198 29/06/2023 Ragni chauhan 1727002080WL007079 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702201296 Ragnichauhan UNION BANK OF INDIA(508500)
SubTotal 111605 111605
210 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24290620230131006 29/06/2023 rukmani bai 1727002032WL007207 rukmani bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 rukmanibai STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24290620230131007 29/06/2023 jitendra singh 1727002032WL007207 jitendra singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24290620230131008 29/06/2023 rakesh dhakad 1727002032WL007207 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 rakeshdhakad STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24290620230131011 29/06/2023 santosh 1727002032WL007207 santosh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 santosh AXIS BANK(607153)
214 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24290620230131012 29/06/2023 shelendra 1727002032WL007207 shelendra 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24290620230131013 29/06/2023 nadan bai 1727002032WL007207 nadan bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 nadanbai STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24290620230131014 29/06/2023 kamar bai 1727002032WL007207 kamar bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 kamarbai STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24290620230131017 29/06/2023 janved singh 1727002032WL007207 janved singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 janvedsingh CENTRAL BANK OF INDIA(607115)
218 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24290620230131018 29/06/2023 vashanti bai 1727002032WL007207 vashanti bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 vashantibai STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24290620230131019 29/06/2023 vimla bai 1727002032WL007207 vimla bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 vimlabai STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24290620230131020 29/06/2023 laxmi bai 1727002032WL007207 laxmi bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 laxmibai STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24290620230131021 29/06/2023 vandana 1727002032WL007207 vandana 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 vandana STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-032-005/325
(KARAIKHEDA) 		1727002032NRG24290620230131022 29/06/2023 sheela bai 1727002032WL007207 sheela bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 sheelabai ICICI BANK LTD(508534)
223 SIRONJ MP-27-002-032-005/326
(KARAIKHEDA) 		1727002032NRG24290620230131023 29/06/2023 kailash bai 1727002032WL007207 kailash bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 kailashbai STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-032-005/334
(KARAIKHEDA) 		1727002032NRG24290620230131024 29/06/2023 sarju bai 1727002032WL007207 sarju bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 sarjubai STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-032-005/336
(KARAIKHEDA) 		1727002032NRG24290620230131025 29/06/2023 raghuveer 1727002032WL007207 raghuveer 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 raghuveer STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24290620230131026 29/06/2023 vimla bai 1727002032WL007207 vimla bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 vimlabai UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-032-005/338
(KARAIKHEDA) 		1727002032NRG24290620230131027 29/06/2023 abhishek dhakad 1727002032WL007207 abhishek dhakad 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 abhishekdhakad STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24290620230131028 29/06/2023 ravi 1727002032WL007207 ravi 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 ravi UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24290620230131029 29/06/2023 bhupendra 1727002032WL007207 bhupendra 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 bhupendra UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24290620230131030 29/06/2023 sunits bsi 1727002032WL007207 sunits bsi 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 sunitsbsi STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24290620230131031 29/06/2023 ramsukhi bai 1727002032WL007207 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201296 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
232 SIRONJ MP-27-002-017-003/19-A
(JHUKARHOJ) 		1727002017NRG24290620230128645 29/06/2023 Rajendra Singh 1727002017WL007029 Rajendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201296 RajendraSingh HDFC BANK LTD(607152)
233 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24290620230129821 29/06/2023 SHABNAM BEE 1727002090WL007122 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201296 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
234 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24290620230129770 29/06/2023 Manish 1727002090WL007122 Manish 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Manish FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002090NRG24290620230129773 29/06/2023 RAJESH 1727002090WL007122 RAJESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 RAJESH FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24290620230129774 29/06/2023 MAMTA BAI 1727002090WL007122 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 MAMTABAI FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24290620230129775 29/06/2023 SUSHAMA 1727002090WL007122 SUSHAMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SUSHAMA FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24290620230129778 29/06/2023 KANTA BAI 1727002090WL007122 KANTA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 KANTABAI FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24290620230129779 29/06/2023 MANOHAR DHAKAD 1727002090WL007122 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24290620230129780 29/06/2023 JITENDRA 1727002090WL007122 JITENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 JITENDRA FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24290620230129782 29/06/2023 Deepak 1727002090WL007122 Deepak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Deepak FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24290620230129784 29/06/2023 PUSHPA BAI 1727002090WL007122 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24290620230129785 29/06/2023 DHARMENDRA SINGH 1727002090WL007122 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24290620230129786 29/06/2023 SARJESH BABU 1727002090WL007122 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-035-004/230
(BHORA) 		1727002090NRG24290620230129791 29/06/2023 Makhan Singh 1727002090WL007122 Makhan Singh 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702201296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002090NRG24290620230129794 29/06/2023 REENA BAI 1727002090WL007122 REENA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 REENABAI FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24290620230129795 29/06/2023 SUSHILA BAI 1727002090WL007122 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24290620230129796 29/06/2023 RACHNA BAI 1727002090WL007122 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 RACHNABAI FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24290620230129797 29/06/2023 DHAN BAI 1727002090WL007122 DHAN BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 DHANBAI FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002090NRG24290620230129798 29/06/2023 MANOHAR DHAKAD 1727002090WL007122 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24290620230129799 29/06/2023 VISHAKHA 1727002090WL007122 VISHAKHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 VISHAKHA FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002090NRG24290620230129800 29/06/2023 SANJNA BAI 1727002090WL007122 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SANJNABAI FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002090NRG24290620230129801 29/06/2023 ATAR BAI 1727002090WL007122 ATAR BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 ATARBAI UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002090NRG24290620230129802 29/06/2023 KRISHNA BAI 1727002090WL007122 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002090NRG24290620230129803 29/06/2023 KAMAR BAI 1727002090WL007122 KAMAR BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 KAMARBAI FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002090NRG24290620230129804 29/06/2023 RAJKUMARI BAI 1727002090WL007122 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002090NRG24290620230129806 29/06/2023 SHEELA 1727002090WL007122 SHEELA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SHEELA FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002090NRG24290620230129807 29/06/2023 ABHILASHA 1727002090WL007122 ABHILASHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 ABHILASHA FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002090NRG24290620230129808 29/06/2023 GITA BAI 1727002090WL007122 GITA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 GITABAI FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002090NRG24290620230129809 29/06/2023 CHANNULAL 1727002090WL007122 CHANNULAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 CHANNULAL FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24290620230129810 29/06/2023 Rajkumar 1727002090WL007122 Rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Rajkumar BANK OF BARODA(606985)
262 SIRONJ MP-27-002-035-004/82-A
(BHORA) 		1727002090NRG24290620230129817 29/06/2023 Shivani 1727002090WL007122 Shivani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Shivani FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-035-004/82-A
(BHORA) 		1727002090NRG24290620230129816 29/06/2023 Sushila Bai 1727002090WL007122 Sushila Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SushilaBai FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002090NRG24290620230129822 29/06/2023 ALEEM KHA 1727002090WL007122 ALEEM KHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 ALEEMKHA UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002090NRG24290620230129823 29/06/2023 SHAVEENA 1727002090WL007122 SHAVEENA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SHAVEENA FINO PAYMENTS BANK LTD(608001)
266 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24290620230129824 29/06/2023 ASRAF ALI 1727002090WL007122 ASRAF ALI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 ASRAFALI FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24290620230129825 29/06/2023 FAIMID KHAN 1727002090WL007122 FAIMID KHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24290620230129826 29/06/2023 JABED 1727002090WL007122 JABED 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 JABED FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002090NRG24290620230129827 29/06/2023 RIZVAN MIYAN 1727002090WL007122 RIZVAN MIYAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24290620230129828 29/06/2023 AFRUD BEE 1727002090WL007122 AFRUD BEE 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
271 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24290620230129829 29/06/2023 SHAKEEL 1727002090WL007122 SHAKEEL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SHAKEEL FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002090NRG24290620230129830 29/06/2023 BHURI B 1727002090WL007122 BHURI B 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 BHURIB FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24290620230129831 29/06/2023 Sameer Khan 1727002090WL007122 Sameer Khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SameerKhan UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-041-001/233
(JHANDWA) 		1727002090NRG24290620230129832 29/06/2023 Shifa Bee 1727002090WL007122 Shifa Bee 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702201296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002000NRG24290620230129229 29/06/2023 pradeep 1727002WL007084 pradeep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 pradeep PUNJAB NATIONAL BANK(508568)
276 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128714 29/06/2023 Ramsvaroop 1727002064WL007035 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24290620230128719 29/06/2023 Sachin Sharma 1727002064WL007035 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SachinSharma FINO PAYMENTS BANK LTD(608001)
278 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128734 29/06/2023 Shivam Sharma 1727002064WL007035 Shivam Sharma 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201296 ShivamSharma FINO PAYMENTS BANK LTD(608001)
279 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24290620230128748 29/06/2023 Sarvan Adivasi 1727002064WL007035 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
280 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24290620230128749 29/06/2023 Ateesh 1727002064WL007035 Ateesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Ateesh FINO PAYMENTS BANK LTD(608001)
281 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128752 29/06/2023 Santosh 1727002064WL007035 Santosh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201296 Santosh FINO PAYMENTS BANK LTD(608001)
282 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128753 29/06/2023 Amit Sharma 1727002064WL007035 Amit Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 AmitSharma FINO PAYMENTS BANK LTD(608001)
283 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128758 29/06/2023 Sonu Rajpoot 1727002064WL007035 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
284 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24290620230128761 29/06/2023 Manoj 1727002064WL007035 Manoj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201296 Manoj FINO PAYMENTS BANK LTD(608001)
285 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24290620230128766 29/06/2023 Devendra Sharma 1727002064WL007035 Devendra Sharma 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201296 DevendraSharma FINO PAYMENTS BANK LTD(608001)
286 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24290620230128777 29/06/2023 Pramod 1727002064WL007035 Pramod 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Pramod FINO PAYMENTS BANK LTD(608001)
287 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128778 29/06/2023 Kaptan Singh Rajpoot 1727002064WL007035 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
288 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24290620230128781 29/06/2023 CHANDRESH BABU 1727002064WL007035 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
289 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002080NRG24290620230129194 29/06/2023 RANI BAI 1727002080WL007079 RANI BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 RANIBAI UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002080NRG24290620230129196 29/06/2023 Sonu 1727002080WL007079 Sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Sonu STATE BANK OF INDIA(508548)
291 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24290620230129197 29/06/2023 Gajendra 1727002080WL007079 Gajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Gajendra STATE BANK OF INDIA(508548)
292 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24290620230129201 29/06/2023 Shanti 1727002080WL007079 Shanti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Shanti BANK OF BARODA(606985)
293 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24290620230129202 29/06/2023 Priya Rajpoot 1727002080WL007079 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
294 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24290620230129203 29/06/2023 Satyanarayan 1727002080WL007079 Satyanarayan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 Satyanarayan CANARA BANK(508532)
295 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24290620230129204 29/06/2023 INDAR SINGH 1727002080WL007079 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 INDARSINGH STATE BANK OF INDIA(508548)
296 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24290620230129207 29/06/2023 RAJENDRA SINGH CHAUHAN 1727002080WL007079 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201296 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 82654 82654
297 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24290620230129519 29/06/2023 RADESHYAM SINGH 1727002001WL007106 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
298 SIRONJ MP-27-002-035-004/183
(BHORA) 		1727002090NRG24290620230129781 29/06/2023 KAMAR BAI 1727002090WL007122 KAMAR BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 KAMARBAI FINO PAYMENTS BANK LTD(608001)
299 SIRONJ MP-27-002-035-004/192
(BHORA) 		1727002090NRG24290620230129783 29/06/2023 MUNNI LAL 1727002090WL007122 MUNNI LAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 MUNNILAL FINO PAYMENTS BANK LTD(608001)
300 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24290620230129787 29/06/2023 RADHA BAI 1727002090WL007122 RADHA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 RADHABAI FINO PAYMENTS BANK LTD(608001)
301 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24290620230129793 29/06/2023 DHAN BAI 1727002090WL007122 DHAN BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 DHANBAI FINO PAYMENTS BANK LTD(608001)
302 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002090NRG24290620230129815 29/06/2023 PAPPI 1727002090WL007122 PAPPI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 PAPPI FINO PAYMENTS BANK LTD(608001)
303 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24290620230129818 29/06/2023 RUKHSANA BEE 1727002090WL007122 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
304 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24290620230129819 29/06/2023 SALMAN KHAN 1727002090WL007122 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
305 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24290620230129820 29/06/2023 ANBAR KHAN 1727002090WL007122 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
306 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24290620230129834 29/06/2023 SHAHRUKH KHAN 1727002090WL007122 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
307 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24290620230129835 29/06/2023 KADIR KHAN 1727002090WL007122 KADIR KHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
308 SIRONJ MP-27-002-064-001/11-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128698 29/06/2023 Suresh 1727002064WL007035 Suresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Suresh STATE BANK OF INDIA(508548)
309 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24290620230128699 29/06/2023 Raju 1727002064WL007035 Raju 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Raju FINO PAYMENTS BANK LTD(608001)
310 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24290620230128703 29/06/2023 Jitendra 1727002064WL007035 Jitendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Jitendra FINO PAYMENTS BANK LTD(608001)
311 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24290620230128704 29/06/2023 Arvind 1727002064WL007035 Arvind 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Arvind FINO PAYMENTS BANK LTD(608001)
312 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24290620230128705 29/06/2023 Jay 1727002064WL007035 Jay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Jay FINO PAYMENTS BANK LTD(608001)
313 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24290620230128706 29/06/2023 Laxman 1727002064WL007035 Laxman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Laxman FINO PAYMENTS BANK LTD(608001)
314 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24290620230128709 29/06/2023 Kaboola Bai 1727002064WL007035 Kaboola Bai 00688 FINO0001446 884 884 Processed 05/07/2023 702201296 KaboolaBai FINO PAYMENTS BANK LTD(608001)
315 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24290620230128712 29/06/2023 Raju 1727002064WL007035 Raju 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Raju FINO PAYMENTS BANK LTD(608001)
316 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24290620230128713 29/06/2023 Laxmi Narayan 1727002064WL007035 Laxmi Narayan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
317 SIRONJ MP-27-002-064-001/34-B
(DEEKANAKHEDA) 		1727002064NRG24290620230128715 29/06/2023 harisingh 1727002064WL007035 harisingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 harisingh STATE BANK OF INDIA(508548)
318 SIRONJ MP-27-002-064-001/344
(DEEKANAKHEDA) 		1727002064NRG24290620230128716 29/06/2023 mulchandra 1727002064WL007035 mulchandra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 mulchandra BANK OF BARODA(606985)
319 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128718 29/06/2023 Bandna Sharma 1727002064WL007035 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 BandnaSharma FINO PAYMENTS BANK LTD(608001)
320 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24290620230128720 29/06/2023 Mahesh Sharma 1727002064WL007035 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 MaheshSharma FINO PAYMENTS BANK LTD(608001)
321 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24290620230128721 29/06/2023 Chuttu Lal Sharma 1727002064WL007035 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
322 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24290620230128722 29/06/2023 Shivlal 1727002064WL007035 Shivlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Shivlal FINO PAYMENTS BANK LTD(608001)
323 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128723 29/06/2023 Sunil 1727002064WL007035 Sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Sunil FINO PAYMENTS BANK LTD(608001)
324 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24290620230128724 29/06/2023 Karan Singh 1727002064WL007035 Karan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 KaranSingh FINO PAYMENTS BANK LTD(608001)
325 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24290620230128725 29/06/2023 Rameshvar 1727002064WL007035 Rameshvar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Rameshvar FINO PAYMENTS BANK LTD(608001)
326 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24290620230128726 29/06/2023 Kaptan Singh 1727002064WL007035 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 KaptanSingh FINO PAYMENTS BANK LTD(608001)
327 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24290620230128727 29/06/2023 Svdesh 1727002064WL007035 Svdesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Svdesh FINO PAYMENTS BANK LTD(608001)
328 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128728 29/06/2023 Ravi 1727002064WL007035 Ravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Ravi FINO PAYMENTS BANK LTD(608001)
329 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24290620230128731 29/06/2023 Guddi Bai Lodhi 1727002064WL007035 Guddi Bai Lodhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
330 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24290620230128733 29/06/2023 Guddi Bai 1727002064WL007035 Guddi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 GuddiBai FINO PAYMENTS BANK LTD(608001)
331 SIRONJ MP-27-002-064-001/61-B
(DEEKANAKHEDA) 		1727002064NRG24290620230128735 29/06/2023 abhisek 1727002064WL007035 abhisek 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 abhisek BANK OF BARODA(606985)
332 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24290620230128736 29/06/2023 Bhura 1727002064WL007035 Bhura 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Bhura FINO PAYMENTS BANK LTD(608001)
333 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24290620230128738 29/06/2023 Guddi Bai 1727002064WL007035 Guddi Bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 GuddiBai FINO PAYMENTS BANK LTD(608001)
334 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24290620230128739 29/06/2023 Prakash 1727002064WL007035 Prakash 00688 FINO0001446 884 884 Processed 05/07/2023 702201296 Prakash FINO PAYMENTS BANK LTD(608001)
335 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24290620230128740 29/06/2023 Ramkumar Rajpoot 1727002064WL007035 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
336 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24290620230128741 29/06/2023 Lalu 1727002064WL007035 Lalu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Lalu FINO PAYMENTS BANK LTD(608001)
337 SIRONJ MP-27-002-064-002/353-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128760 29/06/2023 rajaram 1727002064WL007035 rajaram 00688 FINO0001446 2652 2652 Processed 05/07/2023 702201296 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24290620230128767 29/06/2023 Ramveer Singh Rajput 1727002064WL007035 Ramveer Singh Rajput 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
339 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24290620230128768 29/06/2023 Ramkaran 1727002064WL007035 Ramkaran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 Ramkaran FINO PAYMENTS BANK LTD(608001)
340 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24290620230128770 29/06/2023 Mukesh Sharma 1727002064WL007035 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 MukeshSharma FINO PAYMENTS BANK LTD(608001)
341 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24290620230128771 29/06/2023 Sonu 1727002064WL007035 Sonu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 Sonu FINO PAYMENTS BANK LTD(608001)
342 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24290620230128775 29/06/2023 Jagmohan 1727002064WL007035 Jagmohan 00688 FINO0001446 221 221 Processed 05/07/2023 702201296 Jagmohan STATE BANK OF INDIA(508548)
343 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128779 29/06/2023 hanman singh 1727002064WL007035 hanman singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 hanmansingh FINO PAYMENTS BANK LTD(608001)
344 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24290620230128784 29/06/2023 yashvant 1727002064WL007035 yashvant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201296 yashvant STATE BANK OF INDIA(508548)
345 SIRONJ MP-27-002-067-001/500
(TRIBHUWANPUR) 		1727002067NRG24290620230128541 29/06/2023 golu 1727002067WL007026 golu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201296 golu BANK OF BARODA(606985)
SubTotal 61438 61438
346 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24290620230129528 29/06/2023 SHIVRAJ 1727002001WL007107 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24290620230129532 29/06/2023 ANIKIT DHAKAD 1727002001WL007107 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24290620230129533 29/06/2023 ANAR SINGH 1727002001WL007107 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24290620230129534 29/06/2023 GHANRAJ 1727002001WL007107 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24290620230129535 29/06/2023 CHHAMLI 1727002001WL007107 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24290620230129536 29/06/2023 NENI BAI 1727002001WL007107 NENI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24290620230129537 29/06/2023 KALA BAI 1727002001WL007107 KALA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24290620230129538 29/06/2023 Rajesh 1727002001WL007107 Rajesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24290620230129539 29/06/2023 CHOTU 1727002001WL007107 CHOTU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24290620230129540 29/06/2023 KANTI BAI 1727002001WL007107 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24290620230129541 29/06/2023 KASHI BAI 1727002001WL007107 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24290620230129542 29/06/2023 TAR SINGH 1727002001WL007107 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24290620230129543 29/06/2023 PUJA 1727002001WL007107 PUJA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24290620230129544 29/06/2023 LAKHAN 1727002001WL007107 LAKHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24290620230129545 29/06/2023 RAM BAI 1727002001WL007107 RAM BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24290620230129546 29/06/2023 HARI BAI 1727002001WL007107 HARI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24290620230129547 29/06/2023 CHHOTU 1727002001WL007107 CHHOTU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24290620230129548 29/06/2023 DIMAN SINGH 1727002001WL007107 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24290620230129549 29/06/2023 SILONI 1727002001WL007107 SILONI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24290620230129550 29/06/2023 TAR SINGH 1727002001WL007107 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24290620230129551 29/06/2023 Rajkumari 1727002001WL007107 Rajkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24290620230129552 29/06/2023 NENI BAI 1727002001WL007107 NENI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24290620230129554 29/06/2023 HIMMAT 1727002001WL007107 HIMMAT 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24290620230129431 29/06/2023 sajan bai 1727002001WL007104 sajan bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-001-001/88
(GHUTUA) 		1727002001NRG24290620230129432 29/06/2023 Tej Singh 1727002001WL007104 Tej Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-001-001/88-A
(GHUTUA) 		1727002001NRG24290620230129433 29/06/2023 BANTI 1727002001WL007104 BANTI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-001-001/88-B
(GHUTUA) 		1727002001NRG24290620230129434 29/06/2023 BANE SINGH 1727002001WL007104 BANE SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-001-001/88-C
(GHUTUA) 		1727002001NRG24290620230129435 29/06/2023 KAILASH BAI 1727002001WL007104 KAILASH BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-001-001/88-D
(GHUTUA) 		1727002001NRG24290620230129436 29/06/2023 CHIRONJI BAI 1727002001WL007104 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-001-001/89
(GHUTUA) 		1727002001NRG24290620230129437 29/06/2023 Narvadi Bai 1727002001WL007104 Narvadi Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 NarvadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-001-001/89-A
(GHUTUA) 		1727002001NRG24290620230129438 29/06/2023 saraj bai 1727002001WL007104 saraj bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 sarajbai INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-001-001/89-B
(GHUTUA) 		1727002001NRG24290620230129439 29/06/2023 Mamta Bai 1727002001WL007104 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-001-001/89-C
(GHUTUA) 		1727002001NRG24290620230129440 29/06/2023 Sitaram 1727002001WL007104 Sitaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24290620230129555 29/06/2023 Purshottam 1727002001WL007107 Purshottam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-001-003/171-D
(GHUTUA) 		1727002001NRG24290620230129455 29/06/2023 Roshni Bai 1727002001WL007104 Roshni Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 RoshniBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24290620230129562 29/06/2023 neetu 1727002001WL007107 neetu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24290620230129467 29/06/2023 Shiwani bai 1727002001WL007104 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24290620230129468 29/06/2023 Swarthi 1727002001WL007104 Swarthi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24290620230129469 29/06/2023 pooja 1727002001WL007104 pooja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24290620230129573 29/06/2023 Sudama 1727002001WL007107 Sudama 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24290620230129510 29/06/2023 Rukmani Bai 1727002001WL007106 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-001-003/546-A
(GHUTUA) 		1727002001NRG24290620230129581 29/06/2023 Bandna 1727002001WL007107 Bandna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24290620230129582 29/06/2023 Mithlesh Bai 1727002001WL007107 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24290620230129583 29/06/2023 Amit 1727002001WL007107 Amit 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24290620230129518 29/06/2023 Sarvan 1727002001WL007106 Sarvan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24290620230129524 29/06/2023 Nidhika 1727002001WL007106 Nidhika 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-044-002/320
(SANTOSPUR) 		1727002000NRG24290620230129241 29/06/2023 shivansh sharma 1727002WL007084 shivansh sharma 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702201296 shivanshsharma BANK OF BARODA(606985)
393 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24290620230129205 29/06/2023 rajkumari 1727002080WL007079 rajkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24290620230129206 29/06/2023 amit 1727002080WL007079 amit 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201296 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
395 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24290620230130996 29/06/2023 HALKE SINGH 1727002032WL007207 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 HALKESINGH UNION BANK OF INDIA(508500)
396 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24290620230131032 29/06/2023 CHINTA MANI BAI 1727002032WL007207 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 CHINTAMANIBAI UNION BANK OF INDIA(508500)
397 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24290620230131033 29/06/2023 BALA BAI 1727002032WL007207 BALA BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 BALABAI STATE BANK OF INDIA(508548)
398 SIRONJ MP-27-002-032-005/350
(KARAIKHEDA) 		1727002032NRG24290620230131034 29/06/2023 MAMTA BAI 1727002032WL007207 MAMTA BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 MAMTABAI STATE BANK OF INDIA(508548)
399 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24290620230131035 29/06/2023 ATAR BAI 1727002032WL007207 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 ATARBAI ICICI BANK LTD(508534)
400 SIRONJ MP-27-002-032-005/352
(KARAIKHEDA) 		1727002032NRG24290620230131036 29/06/2023 hajari lal 1727002032WL007207 hajari lal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 hajarilal STATE BANK OF INDIA(508548)
401 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24290620230131037 29/06/2023 RAJENDRA 1727002032WL007207 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201296 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 525317 525317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290623APB_FTO_137915 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 31161
2 SIRONJ MP1727002_290623APB_FTO_137915 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_290623APB_FTO_137915 Indian Overseas Bank IOBA0002167 VIDISHA 1326
4 SIRONJ MP1727002_290623APB_FTO_137915 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15470
5 SIRONJ MP1727002_290623APB_FTO_137915 State Bank of India SBIN0003849 GUNA 1326
6 SIRONJ MP1727002_290623APB_FTO_137915 State Bank of India SBIN0010823 SIRONJ 75582
7 SIRONJ MP1727002_290623APB_FTO_137915 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 24752
8 SIRONJ MP1727002_290623APB_FTO_137915 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 SIRONJ MP1727002_290623APB_FTO_137915 State Bank of India SBIN0030205 KULHAR 1326
10 SIRONJ MP1727002_290623APB_FTO_137915 State Bank of India SBIN0030227 SIYALPUR 4862
11 SIRONJ MP1727002_290623APB_FTO_137915 Union Bank of India UBIN0537349 SIRONJ 111605
12 SIRONJ MP1727002_290623APB_FTO_137915 Union Bank of India UBIN0573922 ARON 29172
13 SIRONJ MP1727002_290623APB_FTO_137915 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
14 SIRONJ MP1727002_290623APB_FTO_137915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82654
15 SIRONJ MP1727002_290623APB_FTO_137915 Fino Payments Bank Ltd FINO0001446 MP RO 61438
16 SIRONJ MP1727002_290623APB_FTO_137915 India Post Payments Bank IPOS0000001 Vidisha 66300
17 SIRONJ MP1727002_290623APB_FTO_137915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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