Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040723APB_FTO_147234
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-27-002-025-001/117
(GAIHOOKHEDI) 		1727002025NRG24300620230133742 04/07/2023 ANKUR 1727002025WL007422 ANKUR 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 ANKUR UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-025-001/266
(GAIHOOKHEDI) 		1727002025NRG24300620230133748 04/07/2023 vikram singh 1727002025WL007422 vikram singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 vikramsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-025-003/369
(GAIHOOKHEDI) 		1727002025NRG24300620230133814 04/07/2023 pyar khan 1727002025WL007422 pyar khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 pyarkhan UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-040-001/386
(PIPALIYA HAT) 		1727002040NRG24040720230141545 04/07/2023 KHILAN 1727002040WL008020 KHILAN 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 807050310 KHILAN STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-040-001/427
(PIPALIYA HAT) 		1727002040NRG24040720230141546 04/07/2023 MONU 1727002040WL008020 MONU 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 807050310 MONU STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24040720230141566 04/07/2023 BHAGBAN SINGH 1727002040WL008020 BHAGBAN SINGH 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 807050310 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002040NRG24040720230141578 04/07/2023 priti bai 1727002040WL008020 priti bai 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 807050310 pritibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-048-001/123-A
(GARETHA) 		1727002048NRG24040720230141007 04/07/2023 gudda 1727002048WL007993 gudda 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 807050310 gudda BANK OF BARODA(606985)
9 SIRONJ MP-27-002-051-002/335
(BANSKHEDIGUGAL) 		1727002051NRG24040720230142148 04/07/2023 Naseem khan 1727002051WL008070 Naseem khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 Naseemkhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-051-002/335-A
(BANSKHEDIGUGAL) 		1727002051NRG24040720230142149 04/07/2023 Rahis khan 1727002051WL008070 Rahis khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 Rahiskhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-051-002/335-D
(BANSKHEDIGUGAL) 		1727002051NRG24040720230142151 04/07/2023 Nasreen bee 1727002051WL008070 Nasreen bee 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 Nasreenbee BANK OF BARODA(606985)
12 SIRONJ MP-27-002-061-002/636
(BAREJ) 		1727002061NRG24030720230140797 04/07/2023 Sarasvati Bai 1727002061WL007970 Sarasvati Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 SarasvatiBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-067-001/130-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142090 04/07/2023 raguraj 1727002067WL008064 raguraj 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 raguraj FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-067-001/325
(TRIBHUWANPUR) 		1727002067NRG24040720230142092 04/07/2023 ravi 1727002067WL008064 ravi 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 ravi BANK OF BARODA(606985)
15 SIRONJ MP-27-002-067-001/356
(TRIBHUWANPUR) 		1727002067NRG24040720230142093 04/07/2023 sujaan singh 1727002067WL008064 sujaan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 sujaansingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-001/556-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142098 04/07/2023 guddi 1727002067WL008064 guddi 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 guddi BANK OF BARODA(606985)
17 SIRONJ MP-27-002-067-001/565
(TRIBHUWANPUR) 		1727002067NRG24040720230142100 04/07/2023 anil 1727002067WL008064 anil 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 anil BANK OF BARODA(606985)
18 SIRONJ MP-27-002-067-001/565
(TRIBHUWANPUR) 		1727002067NRG24040720230142099 04/07/2023 balram 1727002067WL008064 balram 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 balram BANK OF BARODA(606985)
19 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002067NRG24040720230142103 04/07/2023 banchee lal 1727002067WL008064 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 bancheelal BANK OF BARODA(606985)
20 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24040720230142172 04/07/2023 aqib khan 1727002076WL008073 aqib khan 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 807050310 aqibkhan BANK OF BARODA(606985)
21 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24040720230141626 04/07/2023 Nisha Raghuwanshi 1727002082WL008023 Nisha Raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 NishaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-082-002/478
(GHATWAR) 		1727002082NRG24040720230141632 04/07/2023 Kalyan singh 1727002082WL008023 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 807050310 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 29393 29393
23 SIRONJ MP-27-002-067-001/320
(TRIBHUWANPUR) 		1727002067NRG24040720230142145 04/07/2023 rahul 1727002067WL008068 rahul 00048 BKID0009016 663 663 Processed 11/07/2023 807050310 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
24 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002025NRG24300620230133744 04/07/2023 mulayam singh 1727002025WL007422 mulayam singh 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807050310 mulayamsingh CANARA BANK(508532)
25 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002040NRG24040720230141564 04/07/2023 Radha shyam 1727002040WL008020 Radha shyam 00078 CNRB0006088 1547 1547 Processed 11/07/2023 807050310 Radhashyam PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24040720230141610 04/07/2023 Kunvar lal 1727002040WL008020 Kunvar lal 00078 CNRB0006088 1547 1547 Processed 11/07/2023 807050310 Kunvarlal UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-062-001/838
(GULABGANJ) 		1727002062NRG24040720230142541 04/07/2023 SEEMA 1727002062WL008097 SEEMA 00078 CNRB0006088 884 884 Processed 11/07/2023 807050310 SEEMA CANARA BANK(508532)
28 SIRONJ MP-27-002-076-003/57-A
(KOOJA) 		1727002076NRG24040720230142544 04/07/2023 kalim kha 1727002076WL008098 kalim kha 00078 CNRB0006088 1326 1326 Processed 11/07/2023 807050310 kalimkha CANARA BANK(508532)
SubTotal 6630 6630
29 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002025NRG24300620230133746 04/07/2023 pahlad singh 1727002025WL007422 pahlad singh 00152 HDFC0002146 1326 1326 Processed 11/07/2023 807050310 pahladsingh UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002040NRG24040720230141549 04/07/2023 Kalyan kurmi 1727002040WL008020 Kalyan kurmi 00152 HDFC0002146 1547 1547 Processed 11/07/2023 807050310 Kalyankurmi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
31 SIRONJ MP-27-002-042-002/67-B
(MOONDRADHARMU) 		1727002040NRG24040720230141613 04/07/2023 ANIL 1727002040WL008020 ANIL 00225 KARB0000355 1547 1547 Processed 11/07/2023 807050310 ANIL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
32 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24040720230142320 04/07/2023 KOUSAR BEE 1727002086WL008083 KOUSAR BEE 00354 PUNB0267100 1105 1105 Processed 11/07/2023 807050310 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 SIRONJ MP-27-002-025-003/286
(GAIHOOKHEDI) 		1727002025NRG24300620230133807 04/07/2023 najma bee 1727002025WL007422 najma bee 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807050310 najmabee UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24040720230141553 04/07/2023 KALA BAI 1727002040WL008020 KALA BAI 00354 PUNB0311700 1547 1547 Processed 11/07/2023 807050310 KALABAI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-042-002/125-B
(MOONDRADHARMU) 		1727002040NRG24040720230141555 04/07/2023 Ram Singh Kushwah 1727002040WL008020 Ram Singh Kushwah 00354 PUNB0311700 1547 1547 Processed 11/07/2023 807050310 RamSinghKushwah PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002040NRG24040720230141576 04/07/2023 HALKOLI 1727002040WL008020 HALKOLI 00354 PUNB0311700 1547 1547 Processed 11/07/2023 807050310 HALKOLI PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002040NRG24040720230141603 04/07/2023 RAKESH 1727002040WL008020 RAKESH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807050310 RAKESH PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-062-001/353
(GULABGANJ) 		1727002062NRG24040720230142531 04/07/2023 Dheeraj Singh 1727002062WL008097 Dheeraj Singh 00354 PUNB0311700 884 884 Processed 11/07/2023 807050310 DheerajSingh PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-062-001/354
(GULABGANJ) 		1727002062NRG24040720230142532 04/07/2023 Sattu 1727002062WL008097 Sattu 00354 PUNB0311700 884 884 Processed 11/07/2023 807050310 Sattu PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-067-001/365
(TRIBHUWANPUR) 		1727002067NRG24040720230142095 04/07/2023 ramkaran 1727002067WL008064 ramkaran 00354 PUNB0311700 221 221 Processed 11/07/2023 807050310 ramkaran PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-067-003/479
(TRIBHUWANPUR) 		1727002067NRG24040720230142107 04/07/2023 Khuman singh 1727002067WL008064 Khuman singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 807050310 Khumansingh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24040720230142313 04/07/2023 rashid khan 1727002086WL008083 rashid khan 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807050310 rashidkhan PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24040720230142314 04/07/2023 shakeela 1727002086WL008083 shakeela 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807050310 shakeela PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24040720230142315 04/07/2023 Jashmant 1727002086WL008083 Jashmant 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807050310 Jashmant PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24040720230142316 04/07/2023 savita 1727002086WL008083 savita 00354 PUNB0311700 1105 1105 Processed 11/07/2023 807050310 savita PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
46 SIRONJ MP-27-002-025-001/217
(GAIHOOKHEDI) 		1727002025NRG24300620230133745 04/07/2023 parmal singh 1727002025WL007422 parmal singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 parmalsingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002025NRG24300620230133747 04/07/2023 sharda bai 1727002025WL007422 sharda bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 shardabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002025NRG24300620230133759 04/07/2023 VAISHALI 1727002025WL007422 VAISHALI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 VAISHALI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24300620230133760 04/07/2023 SANGEETA 1727002025WL007422 SANGEETA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 SANGEETA STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-025-001/351
(GAIHOOKHEDI) 		1727002025NRG24300620230133767 04/07/2023 CHARAN SINGH 1727002025WL007422 CHARAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 CHARANSINGH STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-025-001/361
(GAIHOOKHEDI) 		1727002025NRG24300620230133768 04/07/2023 vishal 1727002025WL007422 vishal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002025NRG24300620230133777 04/07/2023 Hakam singh 1727002025WL007422 Hakam singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 Hakamsingh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-025-001/442
(GAIHOOKHEDI) 		1727002025NRG24300620230133781 04/07/2023 janki bai 1727002025WL007422 janki bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 jankibai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-025-001/475-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133783 04/07/2023 gyaprasad 1727002025WL007422 gyaprasad 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 gyaprasad UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133787 04/07/2023 kallu singh 1727002025WL007422 kallu singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 kallusingh UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133788 04/07/2023 motilal 1727002025WL007422 motilal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 motilal FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24300620230133789 04/07/2023 sirnam singh 1727002025WL007422 sirnam singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 sirnamsingh FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002025NRG24300620230133795 04/07/2023 guddibai 1727002025WL007422 guddibai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 guddibai PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-025-003/279
(GAIHOOKHEDI) 		1727002025NRG24300620230133800 04/07/2023 rizbana 1727002025WL007422 rizbana 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 rizbana STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-040-001/118-A
(PIPALIYA HAT) 		1727002040NRG24040720230141540 04/07/2023 rajesh 1727002040WL008020 rajesh 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 rajesh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002040NRG24040720230141544 04/07/2023 Tara bai 1727002040WL008020 Tara bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 Tarabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-040-001/428
(PIPALIYA HAT) 		1727002040NRG24040720230141547 04/07/2023 ANITA 1727002040WL008020 ANITA 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 ANITA FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-040-001/434
(PIPALIYA HAT) 		1727002040NRG24040720230141548 04/07/2023 MUNNI 1727002040WL008020 MUNNI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 MUNNI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-040-001/45-A
(PIPALIYA HAT) 		1727002040NRG24040720230141550 04/07/2023 Jashrat bai 1727002040WL008020 Jashrat bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 Jashratbai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-042-002/104-D
(MOONDRADHARMU) 		1727002040NRG24040720230141551 04/07/2023 tursa bai 1727002040WL008020 tursa bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 tursabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-042-002/125-B
(MOONDRADHARMU) 		1727002040NRG24040720230141556 04/07/2023 Vimla Bai 1727002040WL008020 Vimla Bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 VimlaBai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24040720230141559 04/07/2023 LAXMI BAI 1727002040WL008020 LAXMI BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 LAXMIBAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-042-002/201-A
(MOONDRADHARMU) 		1727002040NRG24040720230141558 04/07/2023 RAMDYAL SAHU 1727002040WL008020 RAMDYAL SAHU 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 RAMDYALSAHU STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002040NRG24040720230141560 04/07/2023 KABULA BAI 1727002040WL008020 KABULA BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 KABULABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-042-002/301-A
(MOONDRADHARMU) 		1727002040NRG24040720230141562 04/07/2023 Rachna Kushwah 1727002040WL008020 Rachna Kushwah 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 RachnaKushwah STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-042-002/312-D
(MOONDRADHARMU) 		1727002040NRG24040720230141565 04/07/2023 Balaram 1727002040WL008020 Balaram 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 Balaram FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24040720230141567 04/07/2023 Munshilal 1727002040WL008020 Munshilal 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24040720230141570 04/07/2023 SHANTI BAI 1727002040WL008020 SHANTI BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 SHANTIBAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-042-002/333-A
(MOONDRADHARMU) 		1727002040NRG24040720230141571 04/07/2023 Abhishek 1727002040WL008020 Abhishek 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-042-002/333-C
(MOONDRADHARMU) 		1727002040NRG24040720230141573 04/07/2023 PAHELWAN 1727002040WL008020 PAHELWAN 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 PAHELWAN STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-042-002/335
(MOONDRADHARMU) 		1727002040NRG24040720230141574 04/07/2023 SAVITRI Bai 1727002040WL008020 SAVITRI Bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 SAVITRIBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002040NRG24040720230141577 04/07/2023 dev singh 1727002040WL008020 dev singh 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 devsingh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002040NRG24040720230141580 04/07/2023 HIMMAT SINGH 1727002040WL008020 HIMMAT SINGH 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 HIMMATSINGH STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002040NRG24040720230141583 04/07/2023 BATO BAI 1727002040WL008020 BATO BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 BATOBAI STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24040720230141588 04/07/2023 Laxman 1727002040WL008020 Laxman 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-042-002/526-A
(MOONDRADHARMU) 		1727002040NRG24040720230141591 04/07/2023 HALKE RAM 1727002040WL008020 HALKE RAM 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 HALKERAM STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-042-002/526-A
(MOONDRADHARMU) 		1727002040NRG24040720230141592 04/07/2023 SUKHWATI BAI 1727002040WL008020 SUKHWATI BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 SUKHWATIBAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002040NRG24040720230141600 04/07/2023 BATAN BAI 1727002040WL008020 BATAN BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 BATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002040NRG24040720230141599 04/07/2023 SHIVRAM SINGH 1727002040WL008020 SHIVRAM SINGH 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 SHIVRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002040NRG24040720230141601 04/07/2023 CHANDRABHAN AHIRWAR 1727002040WL008020 CHANDRABHAN AHIRWAR 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002040NRG24040720230141604 04/07/2023 POOJA 1727002040WL008020 POOJA 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 POOJA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24040720230141607 04/07/2023 PRATAB SINGH 1727002040WL008020 PRATAB SINGH 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-042-002/66-A
(MOONDRADHARMU) 		1727002040NRG24040720230141609 04/07/2023 NARANI BAI 1727002040WL008020 NARANI BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 NARANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-042-002/66-A
(MOONDRADHARMU) 		1727002040NRG24040720230141608 04/07/2023 PANNA LAL 1727002040WL008020 PANNA LAL 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 PANNALAL UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24040720230141611 04/07/2023 HARNAM BAI 1727002040WL008020 HARNAM BAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 807050310 HARNAMBAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24030720230140791 04/07/2023 VIKESH BABU SEN 1727002061WL007970 VIKESH BABU SEN 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 VIKESHBABUSEN STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-062-001/828
(GULABGANJ) 		1727002062NRG24040720230142537 04/07/2023 MOHAR BAI KUSHWAH 1727002062WL008097 MOHAR BAI KUSHWAH 00415 SBIN0010823 884 884 Processed 11/07/2023 807050310 MOHARBAIKUSHWAH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-062-001/829
(GULABGANJ) 		1727002062NRG24040720230142538 04/07/2023 BABLI KUSHWAH 1727002062WL008097 BABLI KUSHWAH 00415 SBIN0010823 884 884 Processed 11/07/2023 807050310 BABLIKUSHWAH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-067-001/121
(TRIBHUWANPUR) 		1727002067NRG24040720230142089 04/07/2023 radelal 1727002067WL008064 radelal 00415 SBIN0010823 221 221 Processed 11/07/2023 807050310 radelal STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24040720230142171 04/07/2023 RUBEENA BEE 1727002076WL008073 RUBEENA BEE 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807050310 RUBEENABEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-082-002/454-A
(GHATWAR) 		1727002082NRG24040720230141631 04/07/2023 DHARMENDRA 1727002082WL008023 DHARMENDRA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 807050310 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24040720230142317 04/07/2023 AMEEN KHAN 1727002086WL008083 AMEEN KHAN 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807050310 AMEENKHAN STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24040720230142318 04/07/2023 SAYADA BEE 1727002086WL008083 SAYADA BEE 00415 SBIN0010823 1105 1105 Processed 11/07/2023 807050310 SAYADABEE STATE BANK OF INDIA(508548)
SubTotal 74477 74477
99 SIRONJ MP-27-002-025-001/341
(GAIHOOKHEDI) 		1727002025NRG24300620230133757 04/07/2023 aakash rajpoot 1727002025WL007422 aakash rajpoot 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807050310 aakashrajpoot STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-025-003/36
(GAIHOOKHEDI) 		1727002025NRG24300620230133813 04/07/2023 ruvina bee 1727002025WL007422 ruvina bee 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807050310 ruvinabee STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24040720230141563 04/07/2023 surendr 1727002040WL008020 surendr 00415 SBIN0030077 1547 1547 Processed 11/07/2023 807050310 surendr STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-061-002/606
(BAREJ) 		1727002061NRG24030720230140796 04/07/2023 GOLU KUMAR SEN 1727002061WL007970 GOLU KUMAR SEN 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807050310 GOLUKUMARSEN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002067NRG24040720230142105 04/07/2023 rambabu 1727002067WL008064 rambabu 00415 SBIN0030077 1326 1326 Processed 11/07/2023 807050310 rambabu BANK OF BARODA(606985)
SubTotal 6851 6851
104 SIRONJ MP-27-002-051-002/335-C
(BANSKHEDIGUGAL) 		1727002051NRG24040720230142150 04/07/2023 Nafisa bee 1727002051WL008070 Nafisa bee 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Nafisabee STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24030720230140789 04/07/2023 SHIRBAI 1727002061WL007970 SHIRBAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 SHIRBAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-061-002/535
(BAREJ) 		1727002061NRG24030720230140795 04/07/2023 JYOTI RAJPOOT 1727002061WL007970 JYOTI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-061-002/535
(BAREJ) 		1727002061NRG24030720230140794 04/07/2023 LOKENDRASINGH RAJPOOT 1727002061WL007970 LOKENDRASINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 LOKENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-061-002/636
(BAREJ) 		1727002061NRG24030720230140798 04/07/2023 AARTI RAJPOOT 1727002061WL007970 AARTI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 AARTIRAJPOOT STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24040720230142530 04/07/2023 BHAGVATEE BAI 1727002062WL008097 BHAGVATEE BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 807050310 BHAGVATEEBAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24040720230142529 04/07/2023 REVARAM 1727002062WL008097 REVARAM 00415 SBIN0030227 884 884 Processed 11/07/2023 807050310 REVARAM STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-062-001/434
(GULABGANJ) 		1727002062NRG24040720230142533 04/07/2023 KALPANA YADAV 1727002062WL008097 KALPANA YADAV 00415 SBIN0030227 884 884 Processed 11/07/2023 807050310 KALPANAYADAV STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24040720230142144 04/07/2023 kancchedi 1727002067WL008068 kancchedi 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 kancchedi UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-067-001/279
(TRIBHUWANPUR) 		1727002067NRG24040720230142091 04/07/2023 sarjo bai 1727002067WL008064 sarjo bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 sarjobai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002067NRG24040720230142104 04/07/2023 kailash 1727002067WL008064 kailash 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 kailash BANK OF BARODA(606985)
115 SIRONJ MP-27-002-067-003/310
(TRIBHUWANPUR) 		1727002067NRG24040720230142106 04/07/2023 Ramgopal 1727002067WL008064 Ramgopal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Ramgopal STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142111 04/07/2023 Idris khan 1727002067WL008064 Idris khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Idriskhan STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142110 04/07/2023 Irfan 1727002067WL008064 Irfan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Irfan STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24040720230142113 04/07/2023 Shahrukh 1727002067WL008064 Shahrukh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Shahrukh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24040720230142112 04/07/2023 Vakil khan 1727002067WL008064 Vakil khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Vakilkhan STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24040720230142115 04/07/2023 Roshan bee 1727002067WL008064 Roshan bee 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Roshanbee STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24040720230142114 04/07/2023 Salman khan 1727002067WL008064 Salman khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Salmankhan STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-075-001/536
(KASWATAL) 		1727002075NRG24040720230141896 04/07/2023 Bhagvan Singh 1727002075WL008038 Bhagvan Singh 00415 SBIN0030227 884 884 Processed 11/07/2023 807050310 BhagvanSingh STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-075-001/714
(KASWATAL) 		1727002075NRG24040720230141897 04/07/2023 VIJAY VALMEEK 1727002075WL008038 VIJAY VALMEEK 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807050310 VIJAYVALMEEK STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-075-001/727
(KASWATAL) 		1727002075NRG24040720230141898 04/07/2023 JAVID KHAN 1727002075WL008038 JAVID KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 JAVIDKHAN STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-076-002/5-B
(KOOJA) 		1727002076NRG24040720230142542 04/07/2023 Pratipal 1727002076WL008098 Pratipal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Pratipal STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-076-002/6-B
(KOOJA) 		1727002076NRG24040720230142543 04/07/2023 Prabhoo lal thakur 1727002076WL008098 Prabhoo lal thakur 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Prabhoolalthakur STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24040720230142164 04/07/2023 ANVARI BEE 1727002076WL008073 ANVARI BEE 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807050310 ANVARIBEE STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24040720230142163 04/07/2023 NANNE KHAN 1727002076WL008073 NANNE KHAN 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807050310 NANNEKHAN STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24040720230142165 04/07/2023 shivcharan 1727002076WL008073 shivcharan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807050310 shivcharan STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-076-003/13-B
(KOOJA) 		1727002076NRG24040720230142166 04/07/2023 SUSHILA 1727002076WL008073 SUSHILA 00415 SBIN0030227 1105 1105 Processed 11/07/2023 807050310 SUSHILA STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24040720230142545 04/07/2023 JAVED KHAN 1727002076WL008098 JAVED KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 JAVEDKHAN STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-082-002/143
(GHATWAR) 		1727002082NRG24040720230141623 04/07/2023 shivcharan 1727002082WL008023 shivcharan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 shivcharan STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24040720230141625 04/07/2023 manoj 1727002082WL008023 manoj 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 manoj STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-082-002/424
(GHATWAR) 		1727002082NRG24040720230141627 04/07/2023 soma 1727002082WL008023 soma 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 soma STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-082-002/424
(GHATWAR) 		1727002082NRG24040720230141628 04/07/2023 vipta bai 1727002082WL008023 vipta bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 viptabai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-082-002/479
(GHATWAR) 		1727002082NRG24040720230141635 04/07/2023 Kanchan 1727002082WL008023 Kanchan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Kanchan STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-082-002/479
(GHATWAR) 		1727002082NRG24040720230141634 04/07/2023 Mukesh 1727002082WL008023 Mukesh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 807050310 Mukesh STATE BANK OF INDIA(508548)
SubTotal 42211 42211
138 SIRONJ MP-27-002-025-001/266-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133749 04/07/2023 rati bai 1727002025WL007422 rati bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 ratibai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002025NRG24300620230133751 04/07/2023 Shubhi Rajput 1727002025WL007422 Shubhi Rajput 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 ShubhiRajput UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133758 04/07/2023 MONIKA RAJPOOT 1727002025WL007422 MONIKA RAJPOOT 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 MONIKARAJPOOT UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24300620230133761 04/07/2023 Seema Bai 1727002025WL007422 Seema Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 SeemaBai UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24300620230133776 04/07/2023 deewan singh 1727002025WL007422 deewan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 deewansingh UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002025NRG24300620230133775 04/07/2023 raj bai 1727002025WL007422 raj bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 rajbai UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-025-001/475-B
(GAIHOOKHEDI) 		1727002025NRG24300620230133784 04/07/2023 anni bai 1727002025WL007422 anni bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 annibai UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-025-001/475-C
(GAIHOOKHEDI) 		1727002025NRG24300620230133785 04/07/2023 sunil 1727002025WL007422 sunil 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 sunil UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-025-001/498
(GAIHOOKHEDI) 		1727002025NRG24300620230133790 04/07/2023 nitesh 1727002025WL007422 nitesh 00468 UBIN0537349 1326 1326 Rejected 13/07/2023 807050310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SIRONJ MP-27-002-025-001/89
(GAIHOOKHEDI) 		1727002025NRG24300620230133794 04/07/2023 lalaram 1727002025WL007422 lalaram 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 lalaram UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-025-003/272
(GAIHOOKHEDI) 		1727002025NRG24300620230133796 04/07/2023 hajjo bee 1727002025WL007422 hajjo bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 hajjobee UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-025-003/273
(GAIHOOKHEDI) 		1727002025NRG24300620230133797 04/07/2023 gulab bee 1727002025WL007422 gulab bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 gulabbee UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-025-003/277
(GAIHOOKHEDI) 		1727002025NRG24300620230133798 04/07/2023 zarina bee 1727002025WL007422 zarina bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 zarinabee UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-025-003/278
(GAIHOOKHEDI) 		1727002025NRG24300620230133799 04/07/2023 bahana bee 1727002025WL007422 bahana bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 bahanabee UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-025-003/280
(GAIHOOKHEDI) 		1727002025NRG24300620230133801 04/07/2023 sameena bee 1727002025WL007422 sameena bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 sameenabee UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-025-003/281
(GAIHOOKHEDI) 		1727002025NRG24300620230133802 04/07/2023 rabana bee 1727002025WL007422 rabana bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 rabanabee UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-025-003/282
(GAIHOOKHEDI) 		1727002025NRG24300620230133803 04/07/2023 abdul ajiz khan 1727002025WL007422 abdul ajiz khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 abdulajizkhan UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-025-003/283
(GAIHOOKHEDI) 		1727002025NRG24300620230133804 04/07/2023 soniya bai 1727002025WL007422 soniya bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 soniyabai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-025-003/284
(GAIHOOKHEDI) 		1727002025NRG24300620230133805 04/07/2023 aneesa bano 1727002025WL007422 aneesa bano 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 aneesabano UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-025-003/285
(GAIHOOKHEDI) 		1727002025NRG24300620230133806 04/07/2023 anguri bai 1727002025WL007422 anguri bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 anguribai MADHYANCHAL GRAMIN BANK(607232)
158 SIRONJ MP-27-002-025-003/287
(GAIHOOKHEDI) 		1727002025NRG24300620230133808 04/07/2023 ameena bano 1727002025WL007422 ameena bano 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 ameenabano HDFC BANK LTD(607152)
159 SIRONJ MP-27-002-025-003/288
(GAIHOOKHEDI) 		1727002025NRG24300620230133809 04/07/2023 sara 1727002025WL007422 sara 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 sara UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-025-003/291
(GAIHOOKHEDI) 		1727002025NRG24300620230133810 04/07/2023 khadija bee 1727002025WL007422 khadija bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 khadijabee UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-025-003/34
(GAIHOOKHEDI) 		1727002025NRG24300620230133811 04/07/2023 feena bee 1727002025WL007422 feena bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 feenabee UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-025-003/35
(GAIHOOKHEDI) 		1727002025NRG24300620230133812 04/07/2023 rahana bee 1727002025WL007422 rahana bee 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 rahanabee UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-025-003/84
(GAIHOOKHEDI) 		1727002025NRG24300620230133815 04/07/2023 irfan 1727002025WL007422 irfan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 irfan UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-042-002/121-D
(MOONDRADHARMU) 		1727002040NRG24040720230141554 04/07/2023 JHALKAN SINGH 1727002040WL008020 JHALKAN SINGH 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 JHALKANSINGH FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-042-002/125-D
(MOONDRADHARMU) 		1727002040NRG24040720230141557 04/07/2023 Neelesh Kushwah 1727002040WL008020 Neelesh Kushwah 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 NeeleshKushwah STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-042-002/487
(MOONDRADHARMU) 		1727002040NRG24040720230141579 04/07/2023 JASVANT 1727002040WL008020 JASVANT 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 JASVANT UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002040NRG24040720230141581 04/07/2023 SAVITA 1727002040WL008020 SAVITA 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 SAVITA STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24040720230141585 04/07/2023 Meera Bai 1727002040WL008020 Meera Bai 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 MeeraBai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24040720230141584 04/07/2023 Ramprasad 1727002040WL008020 Ramprasad 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 Ramprasad UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24040720230141589 04/07/2023 Hari Bai 1727002040WL008020 Hari Bai 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 HariBai UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-042-002/526-C
(MOONDRADHARMU) 		1727002040NRG24040720230141595 04/07/2023 KALYAN SINGH 1727002040WL008020 KALYAN SINGH 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 KALYANSINGH UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002040NRG24040720230141596 04/07/2023 Ram singh 1727002040WL008020 Ram singh 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 Ramsingh UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-042-002/546
(MOONDRADHARMU) 		1727002040NRG24040720230141605 04/07/2023 SITA RAM KUSHWAH 1727002040WL008020 SITA RAM KUSHWAH 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 SITARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-042-002/67-C
(MOONDRADHARMU) 		1727002040NRG24040720230141614 04/07/2023 RAJEEV 1727002040WL008020 RAJEEV 00468 UBIN0537349 1547 1547 Processed 11/07/2023 807050310 RAJEEV UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-061-002/523
(BAREJ) 		1727002061NRG24030720230140792 04/07/2023 SAMEER KHAN 1727002061WL007970 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 SAMEERKHAN STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-061-002/535
(BAREJ) 		1727002061NRG24030720230140793 04/07/2023 NAVAL SINGH 1727002061WL007970 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 NAVALSINGH STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-067-001/356
(TRIBHUWANPUR) 		1727002067NRG24040720230142094 04/07/2023 bhori bai 1727002067WL008064 bhori bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 bhoribai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-067-003/573
(TRIBHUWANPUR) 		1727002067NRG24040720230142116 04/07/2023 Lilaa bai 1727002067WL008064 Lilaa bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 Lilaabai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-067-003/575
(TRIBHUWANPUR) 		1727002067NRG24040720230142117 04/07/2023 Kalyan singh 1727002067WL008064 Kalyan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 Kalyansingh UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-067-003/579
(TRIBHUWANPUR) 		1727002067NRG24040720230142118 04/07/2023 Raammani 1727002067WL008064 Raammani 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 Raammani STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-067-003/579-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142119 04/07/2023 Geeta 1727002067WL008064 Geeta 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 Geeta STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-076-003/98-B
(KOOJA) 		1727002076NRG24040720230142546 04/07/2023 vakeel khan 1727002076WL008098 vakeel khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 vakeelkhan UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-082-002/478
(GHATWAR) 		1727002082NRG24040720230141633 04/07/2023 Rachana 1727002082WL008023 Rachana 00468 UBIN0537349 1326 1326 Processed 11/07/2023 807050310 Rachana STATE BANK OF INDIA(508548)
SubTotal 63427 63427
184 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002040NRG24040720230141569 04/07/2023 heera lal 1727002040WL008020 heera lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807050310 heeralal BANK OF BARODA(606985)
185 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002040NRG24040720230141582 04/07/2023 hari singh 1727002040WL008020 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807050310 harisingh STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-042-002/96-D
(MOONDRADHARMU) 		1727002040NRG24040720230141616 04/07/2023 ramesh 1727002040WL008020 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807050310 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
187 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24300620230133750 04/07/2023 Niraj singh 1727002025WL007422 Niraj singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050310 Nirajsingh FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24300620230133755 04/07/2023 Bhujri bai 1727002025WL007422 Bhujri bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807050310 Bhujribai FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-025-001/326
(GAIHOOKHEDI) 		1727002025NRG24300620230133756 04/07/2023 Amar singh 1727002025WL007422 Amar singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807050310 Amarsingh FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG24300620230133765 04/07/2023 Shisupal 1727002025WL007422 Shisupal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050310 Shisupal FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24300620230133769 04/07/2023 ratan singh 1727002025WL007422 ratan singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807050310 ratansingh CANARA BANK(508532)
192 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133770 04/07/2023 sarmista bai 1727002025WL007422 sarmista bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807050310 sarmistabai BANK OF BARODA(606985)
193 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24300620230133771 04/07/2023 deewan singh 1727002025WL007422 deewan singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807050310 deewansingh BANK OF BARODA(606985)
194 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24300620230133779 04/07/2023 seetaram 1727002025WL007422 seetaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050310 seetaram FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133780 04/07/2023 sushila Bai 1727002025WL007422 sushila Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050310 sushilaBai FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-025-001/443
(GAIHOOKHEDI) 		1727002025NRG24300620230133782 04/07/2023 priti bai 1727002025WL007422 priti bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050310 pritibai FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-025-001/51
(GAIHOOKHEDI) 		1727002025NRG24300620230133791 04/07/2023 arvind kumar 1727002025WL007422 arvind kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807050310 arvindkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
198 SIRONJ MP-27-002-040-001/300-A
(PIPALIYA HAT) 		1727002040NRG24040720230141541 04/07/2023 gulab bai 1727002040WL008020 gulab bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050310 gulabbai FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-040-001/308-A
(PIPALIYA HAT) 		1727002040NRG24040720230141542 04/07/2023 pappi 1727002040WL008020 pappi 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050310 pappi PUNJAB NATIONAL BANK(508568)
200 SIRONJ MP-27-002-040-001/366
(PIPALIYA HAT) 		1727002040NRG24040720230141543 04/07/2023 Devchand 1727002040WL008020 Devchand 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050310 Devchand FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-042-002/106-C
(MOONDRADHARMU) 		1727002040NRG24040720230141552 04/07/2023 GENDA LAL 1727002040WL008020 GENDA LAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050310 GENDALAL FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-042-002/524
(MOONDRADHARMU) 		1727002040NRG24040720230141590 04/07/2023 DURJAN 1727002040WL008020 DURJAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 807050310 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-048-001/519
(GARETHA) 		1727002048NRG24040720230141008 04/07/2023 phoolsingh 1727002048WL007993 phoolsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807050310 phoolsingh FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142101 04/07/2023 mathuralal 1727002067WL008064 mathuralal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807050310 mathuralal FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24040720230142102 04/07/2023 saroj bai 1727002067WL008064 saroj bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807050310 sarojbai FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24040720230142108 04/07/2023 radheshyam 1727002067WL008064 radheshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807050310 radheshyam STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24040720230142109 04/07/2023 nivendra 1727002067WL008064 nivendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807050310 nivendra STATE BANK OF INDIA(508548)
SubTotal 14365 14365
208 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002040NRG24040720230141568 04/07/2023 SUNITA 1727002040WL008020 SUNITA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050310 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24040720230141587 04/07/2023 NARVDI BAI 1727002040WL008020 NARVDI BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050310 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002040NRG24040720230141606 04/07/2023 KANHAIYA LAL 1727002040WL008020 KANHAIYA LAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050310 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-042-002/66-C
(MOONDRADHARMU) 		1727002040NRG24040720230141612 04/07/2023 RAJESH 1727002040WL008020 RAJESH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050310 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24040720230141617 04/07/2023 KHUMAN SINGH 1727002040WL008020 KHUMAN SINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050310 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-042-002/98-B
(MOONDRADHARMU) 		1727002040NRG24040720230141618 04/07/2023 MAMTA KUSHWAH 1727002040WL008020 MAMTA KUSHWAH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807050310 MAMTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
214 SIRONJ MP-27-002-025-001/117-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133743 04/07/2023 Rina Bai 1727002025WL007422 Rina Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 RinaBai STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002025NRG24300620230133753 04/07/2023 roopbati bai 1727002025WL007422 roopbati bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 roopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-025-001/30-B
(GAIHOOKHEDI) 		1727002025NRG24300620230133754 04/07/2023 Asha Rajput 1727002025WL007422 Asha Rajput 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 AshaRajput UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-025-001/343
(GAIHOOKHEDI) 		1727002025NRG24300620230133762 04/07/2023 DEEP SINGH 1727002025WL007422 DEEP SINGH 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807050310 DEEPSINGH PUNJAB NATIONAL BANK(508568)
218 SIRONJ MP-27-002-025-001/345
(GAIHOOKHEDI) 		1727002025NRG24300620230133763 04/07/2023 balak das 1727002025WL007422 balak das 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807050310 balakdas PUNJAB NATIONAL BANK(508568)
219 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24300620230133764 04/07/2023 BUDDU SINGH 1727002025WL007422 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 BUDDUSINGH UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-025-001/347-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133766 04/07/2023 Kamini 1727002025WL007422 Kamini 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 Kamini STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-025-001/390-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133772 04/07/2023 Roshan Singh 1727002025WL007422 Roshan Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 RoshanSingh UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-025-001/407
(GAIHOOKHEDI) 		1727002025NRG24300620230133774 04/07/2023 mohar singh 1727002025WL007422 mohar singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807050310 moharsingh PUNJAB NATIONAL BANK(508568)
223 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133778 04/07/2023 Mahendra 1727002025WL007422 Mahendra 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807050310 Mahendra FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-025-001/62-A
(GAIHOOKHEDI) 		1727002025NRG24300620230133792 04/07/2023 lalta prasad 1727002025WL007422 lalta prasad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807050310 laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 299676 299676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040723APB_FTO_147234 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 29393
2 SIRONJ MP1727002_040723APB_FTO_147234 Bank of India BKID0009016 BERASIA 663
3 SIRONJ MP1727002_040723APB_FTO_147234 Canara Bank CNRB0006088 SIRONJ 6630
4 SIRONJ MP1727002_040723APB_FTO_147234 HDFC bank HDFC0002146 SIRONJ 2873
5 SIRONJ MP1727002_040723APB_FTO_147234 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1547
6 SIRONJ MP1727002_040723APB_FTO_147234 Punjab National Bank PUNB0267100 UHAR 1105
7 SIRONJ MP1727002_040723APB_FTO_147234 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15028
8 SIRONJ MP1727002_040723APB_FTO_147234 State Bank of India SBIN0010823 SIRONJ 74477
9 SIRONJ MP1727002_040723APB_FTO_147234 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
10 SIRONJ MP1727002_040723APB_FTO_147234 State Bank of India SBIN0030227 SIYALPUR 42211
11 SIRONJ MP1727002_040723APB_FTO_147234 Union Bank of India UBIN0537349 SIRONJ 63427
12 SIRONJ MP1727002_040723APB_FTO_147234 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
13 SIRONJ MP1727002_040723APB_FTO_147234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
14 SIRONJ MP1727002_040723APB_FTO_147234 Fino Payments Bank Ltd FINO0001446 MP RO 14365
15 SIRONJ MP1727002_040723APB_FTO_147234 India Post Payments Bank IPOS0000001 Vidisha 9282
16 SIRONJ MP1727002_040723APB_FTO_147234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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