Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030723APB_FTO_146024
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24030720230139919 03/07/2023 Amar singh 1727002077WL007920 Amar singh 00032 UTIB0004299 1105 1105 Processed 11/07/2023 809827049 Amarsingh AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-025-001/216-A
(GAIHOOKHEDI) 		1727002025NRG24280620230127173 03/07/2023 gyarasa 1727002025WL006963 gyarasa 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 809827049 gyarasa FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-025-001/340
(GAIHOOKHEDI) 		1727002025NRG24030720230139538 03/07/2023 kamar bai 1727002025WL007878 kamar bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 kamarbai AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24290620230130572 03/07/2023 arvind 1727002025WL007178 arvind 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 arvind UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-025-001/370-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139503 03/07/2023 deepak 1727002025WL007877 deepak 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 deepak BANK OF BARODA(606985)
6 SIRONJ MP-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139508 03/07/2023 rahul 1727002025WL007877 rahul 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 rahul BANK OF BARODA(606985)
7 SIRONJ MP-27-002-045-001/82
(MUGALSARAY) 		1727002045NRG24030720230138851 03/07/2023 munnibai 1727002045WL007820 munnibai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 munnibai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-045-001/82
(MUGALSARAY) 		1727002045NRG24030720230138850 03/07/2023 seetaram 1727002045WL007820 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 seetaram BANK OF BARODA(606985)
9 SIRONJ MP-27-002-055-002/96
(KADARPUR) 		1727002092NRG24030720230139002 03/07/2023 seetaram 1727002092WL007826 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 seetaram BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002070NRG24020720230138575 03/07/2023 betibai 1727002070WL007795 betibai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 betibai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24020720230138578 03/07/2023 rajkumar 1727002070WL007795 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 rajkumar BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24020720230138581 03/07/2023 ramgopal 1727002070WL007795 ramgopal 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 ramgopal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-003/469
(SALPURKALA) 		1727002070NRG24020720230138584 03/07/2023 Brejesh 1727002070WL007795 Brejesh 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Brejesh ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24020720230138585 03/07/2023 Chotu 1727002070WL007795 Chotu 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Chotu STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24020720230138587 03/07/2023 Pritima 1727002070WL007795 Pritima 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Pritima BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24020720230138588 03/07/2023 Deepak 1727002070WL007795 Deepak 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Deepak BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-003/516
(SALPURKALA) 		1727002070NRG24020720230138590 03/07/2023 DHARMENDRA SHARMA 1727002070WL007795 DHARMENDRA SHARMA 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 DHARMENDRASHARMA BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-003/7-A
(SALPURKALA) 		1727002070NRG24020720230138593 03/07/2023 Ramdyal 1727002070WL007795 Ramdyal 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Ramdyal BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24020720230138596 03/07/2023 Rajkumar 1727002070WL007795 Rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24020720230138597 03/07/2023 Ram bai 1727002070WL007795 Ram bai 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Rambai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24030720230139910 03/07/2023 jitendra 1727002077WL007920 jitendra 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 jitendra BANK OF BARODA(606985)
22 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24030720230139916 03/07/2023 hlkeraam 1727002077WL007920 hlkeraam 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 hlkeraam BANK OF BARODA(606985)
23 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24030720230140148 03/07/2023 parmal 1727002077WL007936 parmal 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 parmal BANK OF BARODA(606985)
24 SIRONJ MP-27-002-077-003/405
(MAHADEVKHEDI) 		1727002077NRG24030720230140149 03/07/2023 Bhagwaan shingh 1727002077WL007936 Bhagwaan shingh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 Bhagwaanshingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-077-003/420
(MAHADEVKHEDI) 		1727002077NRG24030720230140150 03/07/2023 raam laaal 1727002077WL007936 raam laaal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 raamlaaal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24030720230139945 03/07/2023 Omkaar 1727002077WL007920 Omkaar 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Omkaar BANK OF BARODA(606985)
27 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24030720230140153 03/07/2023 Vijay 1727002077WL007936 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 Vijay STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24030720230139947 03/07/2023 mahesh 1727002077WL007920 mahesh 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 mahesh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24030720230139951 03/07/2023 Collector 1727002077WL007920 Collector 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Collector BANK OF BARODA(606985)
30 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24030720230139984 03/07/2023 Kirti 1727002077WL007920 Kirti 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 809827049 Kirti BANK OF BARODA(606985)
31 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002083NRG24030720230138926 03/07/2023 Haleem Khan 1727002083WL007824 Haleem Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 HaleemKhan BANK OF BARODA(606985)
32 SIRONJ MP-27-002-083-002/50-A
(SULTAANPUR) 		1727002083NRG24030720230138952 03/07/2023 Anees khan 1727002083WL007824 Anees khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 Aneeskhan BANK OF BARODA(606985)
33 SIRONJ MP-27-002-083-002/77-A
(SULTAANPUR) 		1727002083NRG24030720230138955 03/07/2023 Shareef khan 1727002083WL007824 Shareef khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 Shareefkhan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-083-002/80
(SULTAANPUR) 		1727002083NRG24030720230138960 03/07/2023 idrees khan 1727002083WL007824 idrees khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 idreeskhan BANK OF BARODA(606985)
35 SIRONJ MP-27-002-089-003/166
(IKODIYA) 		1727002000NRG24030720230139598 03/07/2023 AMOL SINGH 1727002WL007882 AMOL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 AMOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 SIRONJ MP-27-002-089-003/172
(IKODIYA) 		1727002000NRG24030720230139599 03/07/2023 Gulab Bai 1727002WL007882 Gulab Bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 GulabBai BANK OF BARODA(606985)
37 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002000NRG24030720230139600 03/07/2023 mokam 1727002WL007882 mokam 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 809827049 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 43758 43758
38 SIRONJ MP-27-002-083-002/141-B
(SULTAANPUR) 		1727002083NRG24030720230138936 03/07/2023 NAZEEM KHA 1727002083WL007824 NAZEEM KHA 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 809827049 NAZEEMKHA BANK OF BARODA(606985)
39 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002083NRG24030720230138965 03/07/2023 MUZAMMIL KHAN 1727002083WL007824 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 809827049 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
40 SIRONJ MP-27-002-025-001/192
(GAIHOOKHEDI) 		1727002025NRG24280620230127170 03/07/2023 veer singh 1727002025WL006963 veer singh 00078 CNRB0006088 1326 1326 Processed 11/07/2023 809827049 veersingh CANARA BANK(508532)
41 SIRONJ MP-27-002-077-003/299
(MAHADEVKHEDI) 		1727002077NRG24030720230139941 03/07/2023 Sumit Sharma 1727002077WL007920 Sumit Sharma 00078 CNRB0006088 1105 1105 Processed 11/07/2023 809827049 SumitSharma UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002083NRG24030720230138931 03/07/2023 AMAN KHAN 1727002083WL007824 AMAN KHAN 00078 CNRB0006088 1105 1105 Processed 11/07/2023 809827049 AMANKHAN BANK OF BARODA(606985)
43 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002083NRG24030720230138945 03/07/2023 TARIF KHAN 1727002083WL007824 TARIF KHAN 00078 CNRB0006088 1326 1326 Processed 11/07/2023 809827049 TARIFKHAN HDFC BANK LTD(607152)
44 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002083NRG24030720230138948 03/07/2023 JUBER 1727002083WL007824 JUBER 00078 CNRB0006088 1326 1326 Processed 11/07/2023 809827049 JUBER CANARA BANK(508532)
SubTotal 6188 6188
45 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24280620230127177 03/07/2023 mado singh ahirwar 1727002025WL006963 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 12/07/2023 809827049 madosinghahirwar FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-025-002/275
(GAIHOOKHEDI) 		1727002025NRG24030720230139514 03/07/2023 bhoori bai 1727002025WL007877 bhoori bai 00152 HDFC0002146 1326 1326 Processed 11/07/2023 809827049 bhooribai UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-025-002/411
(GAIHOOKHEDI) 		1727002025NRG24030720230139522 03/07/2023 rakesh yadav 1727002025WL007877 rakesh yadav 00152 HDFC0002146 1326 1326 Processed 11/07/2023 809827049 rakeshyadav UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24030720230138935 03/07/2023 Parvez Kha 1727002083WL007824 Parvez Kha 00152 HDFC0002146 1326 1326 Processed 12/07/2023 809827049 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
49 SIRONJ MP-27-002-025-001/286
(GAIHOOKHEDI) 		1727002025NRG24280620230127180 03/07/2023 mani bai 1727002025WL006963 mani bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 809827049 manibai PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-077-005/707
(MAHADEVKHEDI) 		1727002077NRG24030720230140009 03/07/2023 Banwari 1727002077WL007920 Banwari 00354 PUNB0311700 1105 1105 Processed 11/07/2023 809827049 Banwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
51 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24020720230138589 03/07/2023 shivni 1727002070WL007795 shivni 00354 PUNB0489700 1105 1105 Processed 11/07/2023 809827049 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 SIRONJ MP-27-002-025-001/158
(GAIHOOKHEDI) 		1727002025NRG24280620230127161 03/07/2023 gayatribai 1727002025WL006963 gayatribai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 gayatribai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-025-001/174
(GAIHOOKHEDI) 		1727002025NRG24290620230130567 03/07/2023 kamla bai 1727002025WL007178 kamla bai 00415 SBIN0010823 1326 1326 Processed 12/07/2023 809827049 kamlabai FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24280620230127166 03/07/2023 manoj 1727002025WL006963 manoj 00415 SBIN0010823 1326 1326 Processed 12/07/2023 809827049 manoj FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24280620230127168 03/07/2023 mohansingh 1727002025WL006963 mohansingh 00415 SBIN0010823 1326 1326 Processed 12/07/2023 809827049 mohansingh FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-025-001/25
(GAIHOOKHEDI) 		1727002025NRG24030720230139499 03/07/2023 bhag bai 1727002025WL007877 bhag bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 bhagbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-025-001/337
(GAIHOOKHEDI) 		1727002025NRG24030720230139535 03/07/2023 rakesh 1727002025WL007878 rakesh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 rakesh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-025-001/370
(GAIHOOKHEDI) 		1727002025NRG24030720230139502 03/07/2023 sushila bai 1727002025WL007877 sushila bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 sushilabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24290620230130581 03/07/2023 gopi 1727002025WL007178 gopi 00415 SBIN0010823 1326 1326 Processed 12/07/2023 809827049 gopi FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-025-002/338
(GAIHOOKHEDI) 		1727002025NRG24030720230139517 03/07/2023 sultan singh 1727002025WL007877 sultan singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-025-002/391
(GAIHOOKHEDI) 		1727002025NRG24030720230139521 03/07/2023 jitendr goswami 1727002025WL007877 jitendr goswami 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 jitendrgoswami STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-025-002/391
(GAIHOOKHEDI) 		1727002025NRG24030720230139520 03/07/2023 laxmi bai 1727002025WL007877 laxmi bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 laxmibai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-030-002/234-B
(MOONDRAGHAT) 		1727002030NRG24030720230139275 03/07/2023 PRAKASHSINGH GURJAR 1727002030WL007848 PRAKASHSINGH GURJAR 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 PRAKASHSINGHGURJAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-030-002/256
(MOONDRAGHAT) 		1727002030NRG24030720230139278 03/07/2023 BABITA BAI GURJAR 1727002030WL007848 BABITA BAI GURJAR 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 BABITABAIGURJAR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-045-001/82-A
(MUGALSARAY) 		1727002045NRG24030720230138852 03/07/2023 NEPAL SINGH 1727002045WL007820 NEPAL SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 NEPALSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-045-001/82-B
(MUGALSARAY) 		1727002045NRG24030720230138854 03/07/2023 POOJA YADAV 1727002045WL007820 POOJA YADAV 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 POOJAYADAV STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-045-001/82-C
(MUGALSARAY) 		1727002045NRG24030720230138855 03/07/2023 KRISHN PAL 1727002045WL007820 KRISHN PAL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 KRISHNPAL STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24020720230138600 03/07/2023 priyanka 1727002070WL007795 priyanka 00415 SBIN0010823 1105 1105 Processed 11/07/2023 809827049 priyanka STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24020720230138599 03/07/2023 Rohit 1727002070WL007795 Rohit 00415 SBIN0010823 1105 1105 Processed 11/07/2023 809827049 Rohit BANK OF BARODA(606985)
70 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24030720230140145 03/07/2023 Chandresh 1727002077WL007936 Chandresh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 Chandresh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-083-002/139
(SULTAANPUR) 		1727002083NRG24030720230138934 03/07/2023 haseen khan 1727002083WL007824 haseen khan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 809827049 haseenkhan UNION BANK OF INDIA(508500)
SubTotal 26078 26078
72 SIRONJ MP-27-002-025-001/212
(GAIHOOKHEDI) 		1727002025NRG24030720230139498 03/07/2023 MOHAR SINGH RAJPOOT 1727002025WL007877 MOHAR SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 MOHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002025NRG24280620230127175 03/07/2023 laxmi bai 1727002025WL006963 laxmi bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 laxmibai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-025-001/287
(GAIHOOKHEDI) 		1727002025NRG24030720230139534 03/07/2023 failiram 1727002025WL007878 failiram 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 failiram STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-025-002/391
(GAIHOOKHEDI) 		1727002025NRG24030720230139519 03/07/2023 jhalkan puri 1727002025WL007877 jhalkan puri 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 jhalkanpuri UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-045-001/82-C
(MUGALSARAY) 		1727002045NRG24030720230138856 03/07/2023 SHISHUPAL YADAV 1727002045WL007820 SHISHUPAL YADAV 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 SHISHUPALYADAV UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002083NRG24030720230138939 03/07/2023 Harun khan 1727002083WL007824 Harun khan 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 Harunkhan STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002085NRG24030720230139665 03/07/2023 KELASH BABU 1727002085WL007895 KELASH BABU 00415 SBIN0030077 1326 1326 Processed 11/07/2023 809827049 KELASHBABU STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-087-001/30
(BERKHEDI JAGIR) 		1727002087NRG24010720230136920 03/07/2023 anbar khan 1727002087WL007649 anbar khan 00415 SBIN0030077 442 442 Processed 11/07/2023 809827049 anbarkhan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
80 SIRONJ MP-27-002-030-002/234-C
(MOONDRAGHAT) 		1727002030NRG24030720230139277 03/07/2023 MANISHA GURJAR 1727002030WL007848 MANISHA GURJAR 00415 SBIN0030113 1326 1326 Processed 11/07/2023 809827049 MANISHAGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24020720230138579 03/07/2023 guddi bai 1727002070WL007795 guddi bai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 guddibai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24020720230138580 03/07/2023 anuradha 1727002070WL007795 anuradha 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 anuradha STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-070-003/464
(SALPURKALA) 		1727002070NRG24020720230138582 03/07/2023 Mubarak khan 1727002070WL007795 Mubarak khan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Mubarakkhan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-070-003/467
(SALPURKALA) 		1727002070NRG24020720230138583 03/07/2023 Aysha bee 1727002070WL007795 Aysha bee 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Ayshabee STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24020720230138586 03/07/2023 Balak 1727002070WL007795 Balak 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Balak STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-070-003/52-C
(SALPURKALA) 		1727002070NRG24020720230138591 03/07/2023 choti bee 1727002070WL007795 choti bee 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 chotibee STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24020720230138592 03/07/2023 baliram 1727002070WL007795 baliram 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 baliram STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-070-003/75-A
(SALPURKALA) 		1727002070NRG24020720230138594 03/07/2023 kariman bee 1727002070WL007795 kariman bee 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 karimanbee STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-070-003/8-A
(SALPURKALA) 		1727002070NRG24020720230138595 03/07/2023 Vimla bai 1727002070WL007795 Vimla bai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Vimlabai ICICI BANK LTD(508534)
90 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG24020720230138598 03/07/2023 satyandra 1727002070WL007795 satyandra 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 satyandra STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24030720230139900 03/07/2023 Raani baai 1727002077WL007920 Raani baai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Raanibaai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24030720230139901 03/07/2023 netraam 1727002077WL007920 netraam 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 netraam STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24030720230139902 03/07/2023 sonu 1727002077WL007920 sonu 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 sonu STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139904 03/07/2023 UPESH 1727002077WL007920 UPESH 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 UPESH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139906 03/07/2023 himmat 1727002077WL007920 himmat 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 himmat STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139905 03/07/2023 Rambabu 1727002077WL007920 Rambabu 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Rambabu STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139907 03/07/2023 nathan singh 1727002077WL007920 nathan singh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 nathansingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24030720230139912 03/07/2023 mukesh 1727002077WL007920 mukesh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 mukesh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24030720230139913 03/07/2023 Pooja 1727002077WL007920 Pooja 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Pooja STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24030720230139915 03/07/2023 Geeta baai 1727002077WL007920 Geeta baai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Geetabaai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24030720230139914 03/07/2023 Khunni laal 1727002077WL007920 Khunni laal 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Khunnilaal STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24030720230139918 03/07/2023 rukmani 1727002077WL007920 rukmani 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 rukmani STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24030720230139917 03/07/2023 shesraam 1727002077WL007920 shesraam 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 shesraam STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24030720230139920 03/07/2023 Ashok 1727002077WL007920 Ashok 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Ashok STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24030720230139922 03/07/2023 mukesh 1727002077WL007920 mukesh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 mukesh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24030720230139925 03/07/2023 Govind 1727002077WL007920 Govind 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Govind STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24030720230139924 03/07/2023 lakhan 1727002077WL007920 lakhan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 lakhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24030720230139926 03/07/2023 Brajesh Yadav 1727002077WL007920 Brajesh Yadav 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 BrajeshYadav AXIS BANK(607153)
109 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24030720230139928 03/07/2023 Ankit 1727002077WL007920 Ankit 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Ankit STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139930 03/07/2023 Suneel 1727002077WL007920 Suneel 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Suneel STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24030720230139931 03/07/2023 guddi baai 1727002077WL007920 guddi baai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 guddibaai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24030720230139932 03/07/2023 sanjeev kumaar 1727002077WL007920 sanjeev kumaar 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 sanjeevkumaar STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-077-003/123
(MAHADEVKHEDI) 		1727002077NRG24030720230140143 03/07/2023 Arvind 1727002077WL007936 Arvind 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Arvind STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24020720230138029 03/07/2023 Om prakash 1727002077WL007728 Om prakash 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Omprakash STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-077-003/140
(MAHADEVKHEDI) 		1727002077NRG24030720230140144 03/07/2023 jeetendra 1727002077WL007936 jeetendra 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 jeetendra STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139933 03/07/2023 Rohit 1727002077WL007920 Rohit 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Rohit STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24030720230139935 03/07/2023 malkhan singh 1727002077WL007920 malkhan singh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 malkhansingh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24030720230139936 03/07/2023 KHILAAN 1727002077WL007920 KHILAAN 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 KHILAAN STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24030720230139937 03/07/2023 SAROJ BAAI 1727002077WL007920 SAROJ BAAI 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 SAROJBAAI STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24030720230139938 03/07/2023 gulaab singh 1727002077WL007920 gulaab singh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 gulaabsingh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24030720230139939 03/07/2023 lallu 1727002077WL007920 lallu 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 lallu BANK OF BARODA(606985)
122 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139942 03/07/2023 FIROJA bee 1727002077WL007920 FIROJA bee 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 FIROJAbee STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24030720230140147 03/07/2023 Lakhan Singh 1727002077WL007936 Lakhan Singh 00415 SBIN0030227 1105 1105 Rejected 14/07/2023 809827049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139944 03/07/2023 ajaad 1727002077WL007920 ajaad 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 ajaad STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139943 03/07/2023 rajesh 1727002077WL007920 rajesh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 rajesh STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24030720230139946 03/07/2023 Halki baai 1727002077WL007920 Halki baai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Halkibaai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24030720230140154 03/07/2023 Surendra 1727002077WL007936 Surendra 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Surendra STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24030720230139948 03/07/2023 sangeeta 1727002077WL007920 sangeeta 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 sangeeta STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24030720230139949 03/07/2023 Harnaam 1727002077WL007920 Harnaam 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Harnaam STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24030720230140156 03/07/2023 Reena baai 1727002077WL007936 Reena baai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Reenabaai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24030720230139952 03/07/2023 chinto 1727002077WL007920 chinto 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 chinto STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24030720230140158 03/07/2023 hanumat baai 1727002077WL007936 hanumat baai 00415 SBIN0030227 1326 1326 Processed 12/07/2023 809827049 hanumatbaai FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-077-003/72
(MAHADEVKHEDI) 		1727002077NRG24030720230139954 03/07/2023 Malkhan 1727002077WL007920 Malkhan 00415 SBIN0030227 1105 1105 Processed 12/07/2023 809827049 Malkhan FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139956 03/07/2023 JIVAN 1727002077WL007920 JIVAN 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 JIVAN STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-077-003/84
(MAHADEVKHEDI) 		1727002077NRG24030720230139957 03/07/2023 kaptan singh 1727002077WL007920 kaptan singh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 kaptansingh STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24030720230139961 03/07/2023 anita 1727002077WL007920 anita 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 anita STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24030720230139960 03/07/2023 balram 1727002077WL007920 balram 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 balram STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139962 03/07/2023 Savita Bai 1727002077WL007920 Savita Bai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 SavitaBai STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139964 03/07/2023 seetaraam 1727002077WL007920 seetaraam 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 seetaraam STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24030720230139971 03/07/2023 brahma baai 1727002077WL007920 brahma baai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 brahmabaai STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24030720230139970 03/07/2023 ram gopaal 1727002077WL007920 ram gopaal 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 ramgopaal STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24030720230139973 03/07/2023 Halki baai 1727002077WL007920 Halki baai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Halkibaai STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24030720230139972 03/07/2023 Ranbeer 1727002077WL007920 Ranbeer 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Ranbeer STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24030720230139974 03/07/2023 Shiv narayan 1727002077WL007920 Shiv narayan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Shivnarayan STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139975 03/07/2023 Devendra 1727002077WL007920 Devendra 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Devendra STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139976 03/07/2023 Preeti 1727002077WL007920 Preeti 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Preeti STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24030720230139977 03/07/2023 Golu 1727002077WL007920 Golu 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24030720230139978 03/07/2023 GOVINDI 1727002077WL007920 GOVINDI 00415 SBIN0030227 1105 1105 Processed 12/07/2023 809827049 GOVINDI FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24030720230139979 03/07/2023 rajkumaar 1727002077WL007920 rajkumaar 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 rajkumaar STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24030720230139980 03/07/2023 mukesh 1727002077WL007920 mukesh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
151 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24030720230140159 03/07/2023 RAMKISHAN 1727002077WL007936 RAMKISHAN 00415 SBIN0030227 884 884 Processed 11/07/2023 809827049 RAMKISHAN STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24030720230140160 03/07/2023 rukmani baai 1727002077WL007936 rukmani baai 00415 SBIN0030227 884 884 Processed 11/07/2023 809827049 rukmanibaai STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24030720230140162 03/07/2023 dhan baai 1727002077WL007936 dhan baai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 dhanbaai STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24030720230140161 03/07/2023 Gopaal 1727002077WL007936 Gopaal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Gopaal STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24030720230139981 03/07/2023 Jagdeesh 1727002077WL007920 Jagdeesh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Jagdeesh STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24030720230139982 03/07/2023 Roopbati 1727002077WL007920 Roopbati 00415 SBIN0030227 884 884 Processed 11/07/2023 809827049 Roopbati STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24030720230139983 03/07/2023 Rambabu 1727002077WL007920 Rambabu 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Rambabu STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139986 03/07/2023 Arti 1727002077WL007920 Arti 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Arti STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24030720230140002 03/07/2023 Lalta bai 1727002077WL007920 Lalta bai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Laltabai ICICI BANK LTD(508534)
160 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24030720230140003 03/07/2023 Rajkumari 1727002077WL007920 Rajkumari 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Rajkumari STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24030720230140005 03/07/2023 Braja bai 1727002077WL007920 Braja bai 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Brajabai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-077-005/478
(MAHADEVKHEDI) 		1727002077NRG24030720230140006 03/07/2023 Shailendra 1727002077WL007920 Shailendra 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Shailendra STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24030720230140007 03/07/2023 Karan 1727002077WL007920 Karan 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Karan STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24030720230140010 03/07/2023 Balveer 1727002077WL007920 Balveer 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Balveer STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-077-005/710
(MAHADEVKHEDI) 		1727002077NRG24030720230140011 03/07/2023 Mukesh 1727002077WL007920 Mukesh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 Mukesh PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24030720230140012 03/07/2023 Vijay Singh 1727002077WL007920 Vijay Singh 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 VijaySingh STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-083-002/106
(SULTAANPUR) 		1727002083NRG24030720230138910 03/07/2023 KALYAN SINGH 1727002083WL007824 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24030720230138914 03/07/2023 SARIK KHAN 1727002083WL007824 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 SARIKKHAN STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002083NRG24030720230138915 03/07/2023 RAFID KHAN 1727002083WL007824 RAFID KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 RAFIDKHAN STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002083NRG24030720230138918 03/07/2023 Akram Kha 1727002083WL007824 Akram Kha 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 AkramKha STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24030720230138919 03/07/2023 Aasra Bee 1727002083WL007824 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 AasraBee STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-083-002/120-A
(SULTAANPUR) 		1727002083NRG24030720230138921 03/07/2023 FARUK KHAN 1727002083WL007824 FARUK KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 FARUKKHAN CANARA BANK(508532)
173 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG24030720230138925 03/07/2023 Kurban khan 1727002083WL007824 Kurban khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Kurbankhan STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-083-002/132-A
(SULTAANPUR) 		1727002083NRG24030720230138927 03/07/2023 SALEEM KHAN 1727002083WL007824 SALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 SALEEMKHAN STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG24030720230138929 03/07/2023 KALEEM KHAN 1727002083WL007824 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 KALEEMKHAN STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-083-002/133-A
(SULTAANPUR) 		1727002083NRG24030720230138930 03/07/2023 NASRUDDIN KHAN 1727002083WL007824 NASRUDDIN KHAN 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 NASRUDDINKHAN STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-083-002/134
(SULTAANPUR) 		1727002083NRG24030720230138932 03/07/2023 PAPPU KHAN 1727002083WL007824 PAPPU KHAN 00415 SBIN0030227 1105 1105 Processed 11/07/2023 809827049 PAPPUKHAN STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-083-002/147
(SULTAANPUR) 		1727002083NRG24030720230138937 03/07/2023 Salim khan 1727002083WL007824 Salim khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Salimkhan CANARA BANK(508532)
179 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24030720230138941 03/07/2023 JAMEEL KHAN 1727002083WL007824 JAMEEL KHAN 00415 SBIN0030227 1326 1326 Rejected 14/07/2023 809827049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24030720230138942 03/07/2023 Jaheer khan 1727002083WL007824 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Jaheerkhan STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24030720230138953 03/07/2023 imran khan 1727002083WL007824 imran khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 imrankhan STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-083-002/79-A
(SULTAANPUR) 		1727002083NRG24030720230138958 03/07/2023 SAHIR KHAN 1727002083WL007824 SAHIR KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 SAHIRKHAN STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002083NRG24030720230138961 03/07/2023 ZAFAR KHAN 1727002083WL007824 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 ZAFARKHAN STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-083-002/83-A
(SULTAANPUR) 		1727002083NRG24030720230138962 03/07/2023 Aasim khan 1727002083WL007824 Aasim khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Aasimkhan STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002083NRG24030720230138964 03/07/2023 Ziyauddeen Khan 1727002083WL007824 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 ZiyauddeenKhan STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-083-002/91
(SULTAANPUR) 		1727002083NRG24030720230138967 03/07/2023 Najeem khan 1727002083WL007824 Najeem khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Najeemkhan CANARA BANK(508532)
187 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002083NRG24030720230138968 03/07/2023 Shameem khan 1727002083WL007824 Shameem khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 Shameemkhan STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-083-002/97-D
(SULTAANPUR) 		1727002083NRG24030720230138969 03/07/2023 Shabbeer Khan 1727002083WL007824 Shabbeer Khan 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 ShabbeerKhan STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-085-001/436-D
(IAKLOUDA) 		1727002085NRG24030720230139666 03/07/2023 GUMANSINGH AHIRWAR 1727002085WL007895 GUMANSINGH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 GUMANSINGHAHIRWAR BANK OF BARODA(606985)
190 SIRONJ MP-27-002-085-001/514
(IAKLOUDA) 		1727002085NRG24030720230139668 03/07/2023 BUNDEL SINGH 1727002085WL007895 BUNDEL SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 BUNDELSINGH STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-085-001/531
(IAKLOUDA) 		1727002085NRG24030720230139672 03/07/2023 DEEKSHA 1727002085WL007895 DEEKSHA 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 DEEKSHA STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-085-001/531-A
(IAKLOUDA) 		1727002085NRG24030720230139673 03/07/2023 MANJU BAI 1727002085WL007895 MANJU BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 MANJUBAI STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-085-001/531-B
(IAKLOUDA) 		1727002085NRG24030720230139674 03/07/2023 KHILAN SINGH 1727002085WL007895 KHILAN SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 KHILANSINGH STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-085-001/531-C
(IAKLOUDA) 		1727002085NRG24030720230139675 03/07/2023 SHEFALI 1727002085WL007895 SHEFALI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 809827049 SHEFALI STATE BANK OF INDIA(508548)
SubTotal 132821 132821
195 SIRONJ MP-27-002-030-002/234-C
(MOONDRAGHAT) 		1727002030NRG24030720230139276 03/07/2023 VANVARI GURJAR 1727002030WL007848 VANVARI GURJAR 00468 UBIN0536482 884 884 Processed 11/07/2023 809827049 VANVARIGURJAR UNION BANK OF INDIA(508500)
SubTotal 884 884
196 SIRONJ MP-27-002-025-001/169-B
(GAIHOOKHEDI) 		1727002025NRG24280620230127163 03/07/2023 Ramkrishn 1727002025WL006963 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809827049 Ramkrishn FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-025-001/170
(GAIHOOKHEDI) 		1727002025NRG24290620230130563 03/07/2023 hajrabee 1727002025WL007178 hajrabee 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809827049 hajrabee FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24290620230130566 03/07/2023 brajendr 1727002025WL007178 brajendr 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809827049 brajendr FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-025-001/176
(GAIHOOKHEDI) 		1727002025NRG24030720230139527 03/07/2023 govind 1727002025WL007878 govind 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 govind UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-025-001/216-B
(GAIHOOKHEDI) 		1727002025NRG24280620230127174 03/07/2023 ganeshi bai 1727002025WL006963 ganeshi bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 ganeshibai UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-025-001/233
(GAIHOOKHEDI) 		1727002025NRG24280620230127178 03/07/2023 Joyti 1727002025WL006963 Joyti 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Joyti UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-025-001/284
(GAIHOOKHEDI) 		1727002025NRG24030720230139531 03/07/2023 julfa 1727002025WL007878 julfa 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 julfa UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24290620230130570 03/07/2023 deshraj singh 1727002025WL007178 deshraj singh 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809827049 deshrajsingh FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-025-001/370-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139504 03/07/2023 ravi bai rajpoot 1727002025WL007877 ravi bai rajpoot 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 ravibairajpoot UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-025-001/370-B
(GAIHOOKHEDI) 		1727002025NRG24030720230139505 03/07/2023 kathan singh 1727002025WL007877 kathan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 kathansingh UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-025-001/41
(GAIHOOKHEDI) 		1727002025NRG24030720230139540 03/07/2023 pista 1727002025WL007878 pista 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 pista PUNJAB NATIONAL BANK(508568)
207 SIRONJ MP-27-002-025-001/421
(GAIHOOKHEDI) 		1727002025NRG24030720230139509 03/07/2023 rajesh 1727002025WL007877 rajesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 rajesh STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-025-001/94-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139545 03/07/2023 rajesh singh prajapati 1727002025WL007878 rajesh singh prajapati 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 rajeshsinghprajapati UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-025-002/338-A
(GAIHOOKHEDI) 		1727002025NRG24030720230139518 03/07/2023 rambabu 1727002025WL007877 rambabu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 rambabu UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-045-001/429-B
(MUGALSARAY) 		1727002045NRG24030720230138845 03/07/2023 ABHISHEKH 1727002045WL007820 ABHISHEKH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 ABHISHEKH UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-045-001/455
(MUGALSARAY) 		1727002045NRG24030720230138847 03/07/2023 Dharam veer 1727002045WL007820 Dharam veer 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Dharamveer UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-045-001/455
(MUGALSARAY) 		1727002045NRG24030720230138848 03/07/2023 SANDHYA YADAV 1727002045WL007820 SANDHYA YADAV 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 SANDHYAYADAV UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-045-001/487-B
(MUGALSARAY) 		1727002045NRG24030720230138849 03/07/2023 SANGRAM SINGH 1727002045WL007820 SANGRAM SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 SANGRAMSINGH STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-045-001/82-B
(MUGALSARAY) 		1727002045NRG24030720230138853 03/07/2023 LALARAM 1727002045WL007820 LALARAM 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 LALARAM UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-077-003/102-B
(MAHADEVKHEDI) 		1727002077NRG24030720230139923 03/07/2023 SEETARAAM 1727002077WL007920 SEETARAAM 00468 UBIN0537349 1105 1105 Processed 11/07/2023 809827049 SEETARAAM UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-077-003/113-A
(MAHADEVKHEDI) 		1727002077NRG24030720230140141 03/07/2023 Girja bai 1727002077WL007936 Girja bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Girjabai STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24030720230140155 03/07/2023 Shivkaant 1727002077WL007936 Shivkaant 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Shivkaant UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-083-002/120
(SULTAANPUR) 		1727002083NRG24030720230138920 03/07/2023 shabbeer khan 1727002083WL007824 shabbeer khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 shabbeerkhan UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002083NRG24030720230138922 03/07/2023 Abrar khan 1727002083WL007824 Abrar khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Abrarkhan UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002083NRG24030720230138924 03/07/2023 sadik khan 1727002083WL007824 sadik khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 sadikkhan UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002083NRG24030720230138928 03/07/2023 AJEEM KHAN 1727002083WL007824 AJEEM KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 AJEEMKHAN UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-083-002/77-B
(SULTAANPUR) 		1727002083NRG24030720230138956 03/07/2023 Phiroja bi 1727002083WL007824 Phiroja bi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Phirojabi BANK OF BARODA(606985)
223 SIRONJ MP-27-002-083-002/78-C
(SULTAANPUR) 		1727002083NRG24030720230138957 03/07/2023 arman khan 1727002083WL007824 arman khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 armankhan UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002083NRG24030720230138959 03/07/2023 Sonu 1727002083WL007824 Sonu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Sonu UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002083NRG24030720230138963 03/07/2023 AAKIB KHAN 1727002083WL007824 AAKIB KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 AAKIBKHAN UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002083NRG24030720230138970 03/07/2023 AYYUB KHAN 1727002083WL007824 AYYUB KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 AYYUBKHAN ICICI BANK LTD(508534)
227 SIRONJ MP-27-002-083-004/45-C
(SULTAANPUR) 		1727002083NRG24030720230138973 03/07/2023 RAJKUMARI 1727002083WL007824 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 RAJKUMARI UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-085-001/488-B
(IAKLOUDA) 		1727002085NRG24030720230139667 03/07/2023 Kirat Singh 1727002085WL007895 Kirat Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 KiratSingh UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-085-001/516-A
(IAKLOUDA) 		1727002085NRG24030720230139670 03/07/2023 IMRAT SINGH 1727002085WL007895 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 IMRATSINGH UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-085-001/530
(IAKLOUDA) 		1727002085NRG24030720230139671 03/07/2023 Vandana 1727002085WL007895 Vandana 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 Vandana UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-085-001/531-D
(IAKLOUDA) 		1727002085NRG24030720230139676 03/07/2023 Simran Dangi 1727002085WL007895 Simran Dangi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 809827049 SimranDangi UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-087-001/10
(BERKHEDI JAGIR) 		1727002087NRG24010720230136919 03/07/2023 pooran das 1727002087WL007649 pooran das 00468 UBIN0537349 442 442 Processed 11/07/2023 809827049 poorandas PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
233 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24280620230127162 03/07/2023 Sonam 1727002025WL006963 Sonam 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 Sonam FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24290620230130565 03/07/2023 Anees miyan 1727002025WL007178 Anees miyan 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24290620230130568 03/07/2023 rajnesh 1727002025WL007178 rajnesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 rajnesh FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-025-001/196-B
(GAIHOOKHEDI) 		1727002025NRG24280620230127172 03/07/2023 achal puri 1727002025WL006963 achal puri 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 achalpuri FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-025-001/282-A
(GAIHOOKHEDI) 		1727002025NRG24280620230127179 03/07/2023 neeraj 1727002025WL006963 neeraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827049 neeraj STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24290620230130576 03/07/2023 pista bai 1727002025WL007178 pista bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 pistabai FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24290620230130577 03/07/2023 makhan lal 1727002025WL007178 makhan lal 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 makhanlal FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24290620230130578 03/07/2023 nita bai 1727002025WL007178 nita bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 nitabai FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-025-001/461
(GAIHOOKHEDI) 		1727002025NRG24290620230130579 03/07/2023 guddi bai 1727002025WL007178 guddi bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 guddibai FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-025-001/79
(GAIHOOKHEDI) 		1727002025NRG24290620230130580 03/07/2023 abhishek 1727002025WL007178 abhishek 00688 FINO0001001 1326 1326 Processed 12/07/2023 809827049 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
243 SIRONJ MP-27-002-025-001/335
(GAIHOOKHEDI) 		1727002025NRG24030720230139500 03/07/2023 vijay singh 1727002025WL007877 vijay singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827049 vijaysingh FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002025NRG24030720230139507 03/07/2023 guddi bai 1727002025WL007877 guddi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 809827049 guddibai STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24030720230140152 03/07/2023 Asha yadav 1727002077WL007936 Asha yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827049 Ashayadav FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24030720230139950 03/07/2023 Suman 1727002077WL007920 Suman 00688 FINO0001446 1105 1105 Processed 12/07/2023 809827049 Suman FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24030720230140157 03/07/2023 shivraj 1727002077WL007936 shivraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 809827049 shivraj STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24030720230139968 03/07/2023 Pahlawaan 1727002077WL007920 Pahlawaan 00688 FINO0001446 1105 1105 Processed 12/07/2023 809827049 Pahlawaan FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24030720230139998 03/07/2023 Ashok 1727002077WL007920 Ashok 00688 FINO0001446 1105 1105 Processed 12/07/2023 809827049 Ashok FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24030720230138911 03/07/2023 Insap Khan 1727002083WL007824 Insap Khan 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827049 InsapKhan FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002083NRG24030720230138917 03/07/2023 Danish Khan 1727002083WL007824 Danish Khan 00688 FINO0001446 1326 1326 Processed 12/07/2023 809827049 DanishKhan FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-087-001/1
(BERKHEDI JAGIR) 		1727002087NRG24010720230136918 03/07/2023 maruf khan 1727002087WL007649 maruf khan 00688 FINO0001446 442 442 Processed 12/07/2023 809827049 marufkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
253 SIRONJ MP-27-002-070-003/401
(SALPURKALA) 		1727002070NRG24020720230138577 03/07/2023 Kamla Bai 1727002070WL007795 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809827049 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24030720230138912 03/07/2023 Rizwan Khan 1727002083WL007824 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24030720230138913 03/07/2023 Aazim Kha 1727002083WL007824 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002083NRG24030720230138916 03/07/2023 Bhaiya Miyan 1727002083WL007824 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24030720230138923 03/07/2023 Afraj Khan 1727002083WL007824 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002083NRG24030720230138943 03/07/2023 Sunil Pal 1727002083WL007824 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24030720230138944 03/07/2023 Ravindra 1727002083WL007824 Ravindra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24030720230138946 03/07/2023 Mueenuddeen Khan 1727002083WL007824 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24030720230138947 03/07/2023 jalal khan 1727002083WL007824 jalal khan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002083NRG24030720230138950 03/07/2023 hergoveend 1727002083WL007824 hergoveend 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24030720230138951 03/07/2023 rajendra pal 1727002083WL007824 rajendra pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002083NRG24030720230138954 03/07/2023 Sanjay 1727002083WL007824 Sanjay 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002083NRG24030720230138971 03/07/2023 Nitesh 1727002083WL007824 Nitesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809827049 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
266 SIRONJ MP-27-002-025-001/170-A
(GAIHOOKHEDI) 		1727002025NRG24280620230127164 03/07/2023 Nisha 1727002025WL006963 Nisha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809827049 Nisha UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-025-001/170-B
(GAIHOOKHEDI) 		1727002025NRG24280620230127165 03/07/2023 tasleem 1727002025WL006963 tasleem 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809827049 tasleem UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24280620230127169 03/07/2023 sundar Bai 1727002025WL006963 sundar Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809827049 sundarBai STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-025-001/196-A
(GAIHOOKHEDI) 		1727002025NRG24280620230127171 03/07/2023 ASHOK PURI 1727002025WL006963 ASHOK PURI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809827049 ASHOKPURI UNION BANK OF INDIA(508500)
270 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002025NRG24280620230127176 03/07/2023 urmila bai 1727002025WL006963 urmila bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809827049 urmilabai STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-025-001/370-B
(GAIHOOKHEDI) 		1727002025NRG24030720230139506 03/07/2023 Sunita bai 1727002025WL007877 Sunita bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809827049 Sunitabai STATE BANK OF INDIA(508548)
272 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24030720230139903 03/07/2023 Shri ram 1727002077WL007920 Shri ram 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Shriram STATE BANK OF INDIA(508548)
273 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139909 03/07/2023 Rashmi 1727002077WL007920 Rashmi 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24030720230139908 03/07/2023 Sekhar 1727002077WL007920 Sekhar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Sekhar STATE BANK OF INDIA(508548)
275 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24030720230139911 03/07/2023 Bablu 1727002077WL007920 Bablu 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Bablu CANARA BANK(508532)
276 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24030720230139927 03/07/2023 Rani 1727002077WL007920 Rani 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Rani STATE BANK OF INDIA(508548)
277 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24030720230139929 03/07/2023 Sodan 1727002077WL007920 Sodan 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Sodan STATE BANK OF INDIA(508548)
278 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24030720230139940 03/07/2023 Sapna 1727002077WL007920 Sapna 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Sapna STATE BANK OF INDIA(508548)
279 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24030720230139963 03/07/2023 Munni bai 1727002077WL007920 Munni bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Munnibai STATE BANK OF INDIA(508548)
280 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24030720230139967 03/07/2023 Prem narayan 1727002077WL007920 Prem narayan 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Premnarayan STATE BANK OF INDIA(508548)
281 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24030720230139969 03/07/2023 Shushma 1727002077WL007920 Shushma 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Shushma STATE BANK OF INDIA(508548)
282 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24030720230139988 03/07/2023 Hari bai 1727002077WL007920 Hari bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Haribai STATE BANK OF INDIA(508548)
283 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24030720230139990 03/07/2023 Sewa ram 1727002077WL007920 Sewa ram 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Sewaram STATE BANK OF INDIA(508548)
284 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24030720230139992 03/07/2023 Vineeta bai 1727002077WL007920 Vineeta bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Vineetabai STATE BANK OF INDIA(508548)
285 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24030720230139994 03/07/2023 Rani 1727002077WL007920 Rani 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Rani STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24030720230139997 03/07/2023 Balmukund 1727002077WL007920 Balmukund 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Balmukund STATE BANK OF INDIA(508548)
287 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24030720230139995 03/07/2023 Gudda 1727002077WL007920 Gudda 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809827049 Gudda STATE BANK OF INDIA(508548)
SubTotal 25636 25636
Total 348959 348959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030723APB_FTO_146024 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_030723APB_FTO_146024 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 43758
3 SIRONJ MP1727002_030723APB_FTO_146024 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 SIRONJ MP1727002_030723APB_FTO_146024 Canara Bank CNRB0006088 SIRONJ 6188
5 SIRONJ MP1727002_030723APB_FTO_146024 HDFC bank HDFC0002146 SIRONJ 5304
6 SIRONJ MP1727002_030723APB_FTO_146024 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2431
7 SIRONJ MP1727002_030723APB_FTO_146024 Punjab National Bank PUNB0489700 RAISEN 1105
8 SIRONJ MP1727002_030723APB_FTO_146024 State Bank of India SBIN0010823 SIRONJ 26078
9 SIRONJ MP1727002_030723APB_FTO_146024 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9724
10 SIRONJ MP1727002_030723APB_FTO_146024 State Bank of India SBIN0030113 RUTHAI 1326
11 SIRONJ MP1727002_030723APB_FTO_146024 State Bank of India SBIN0030227 SIYALPUR 132821
12 SIRONJ MP1727002_030723APB_FTO_146024 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
13 SIRONJ MP1727002_030723APB_FTO_146024 Union Bank of India UBIN0537349 SIRONJ 47957
14 SIRONJ MP1727002_030723APB_FTO_146024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 SIRONJ MP1727002_030723APB_FTO_146024 Fino Payments Bank Ltd FINO0001446 MP RO 11713
16 SIRONJ MP1727002_030723APB_FTO_146024 India Post Payments Bank IPOS0000001 Vidisha 17017
17 SIRONJ MP1727002_030723APB_FTO_146024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25636

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