Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050623APB_FTO_74244
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-27-002-013-001/245
(CHOUDAKHEDI) 		1727002013NRG24050620230072707 05/06/2023 desh raj 1727002013WL003384 desh raj 00045 BARB0SIRONJ 1105 1105 Processed 09/06/2023 261378766 deshraj CANARA BANK(508532)
2 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24050620230072716 05/06/2023 aneeta 1727002013WL003384 aneeta 00045 BARB0SIRONJ 1105 1105 Processed 09/06/2023 261378766 aneeta BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24050620230072715 05/06/2023 veeran 1727002013WL003384 veeran 00045 BARB0SIRONJ 1105 1105 Processed 09/06/2023 261378766 veeran STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-016-002/224
(MAHOO) 		1727002016NRG24040620230072212 05/06/2023 RAISAN BEE 1727002016WL003344 RAISAN BEE 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378766 RAISANBEE BANK OF BARODA(606985)
5 SIRONJ MP-27-002-025-002/146-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072588 05/06/2023 radha bai 1727002025WL003375 radha bai 00045 BARB0SIRONJ 1105 1105 Processed 09/06/2023 261378766 radhabai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24050620230072269 05/06/2023 arif 1727002045WL003350 arif 00045 BARB0SIRONJ 1547 1547 Processed 09/06/2023 261378766 arif BANK OF BARODA(606985)
7 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24050620230073573 05/06/2023 Krishna bai 1727002073WL003455 Krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378766 Krishnabai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24050620230073233 05/06/2023 Sibles 1727002075WL003425 Sibles 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378766 Sibles BANK OF BARODA(606985)
9 SIRONJ MP-27-002-075-001/725
(KASWATAL) 		1727002075NRG24050620230073235 05/06/2023 JAFAR KHAN 1727002075WL003425 JAFAR KHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378766 JAFARKHAN STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002000NRG24050620230072321 05/06/2023 shehnaz bee 1727002WL003358 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 09/06/2023 261378766 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 12597 12597
11 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072582 05/06/2023 sushma 1727002025WL003375 sushma 00078 CNRB0006088 1105 1105 Processed 09/06/2023 261378766 sushma CANARA BANK(508532)
12 SIRONJ MP-27-002-025-002/400
(GAIHOOKHEDI) 		1727002025NRG24050620230072592 05/06/2023 rajendra singh 1727002025WL003375 rajendra singh 00078 CNRB0006088 1105 1105 Processed 09/06/2023 261378766 rajendrasingh CANARA BANK(508532)
13 SIRONJ MP-27-002-025-002/400-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072594 05/06/2023 rajalal 1727002025WL003375 rajalal 00078 CNRB0006088 1105 1105 Processed 09/06/2023 261378766 rajalal CANARA BANK(508532)
14 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24050620230073239 05/06/2023 ANKIT VISVKARMA 1727002075WL003425 ANKIT VISVKARMA 00078 CNRB0006088 1326 1326 Processed 09/06/2023 261378766 ANKITVISVKARMA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24050620230072591 05/06/2023 gajraj 1727002025WL003375 gajraj 00152 HDFC0002146 1105 1105 Processed 09/06/2023 261378766 gajraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24050620230072220 05/06/2023 PINKI YADAV 1727002045WL003347 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 09/06/2023 261378766 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24050620230072304 05/06/2023 Prthvi singh 1727002WL003357 Prthvi singh 00354 PUNB0311700 884 884 Processed 09/06/2023 261378766 Prthvisingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24050620230072718 05/06/2023 sajjo bee 1727002013WL003384 sajjo bee 00354 PUNB0311700 1105 1105 Processed 09/06/2023 261378766 sajjobee PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24050620230072691 05/06/2023 ankit 1727002091WL003383 ankit 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378766 ankit PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-018-002/80
(DEVPUR) 		1727002091NRG24050620230072692 05/06/2023 hari om 1727002091WL003383 hari om 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378766 hariom PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24050620230072328 05/06/2023 MANJESH 1727002061WL003359 MANJESH 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378766 MANJESH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002000NRG24050620230072320 05/06/2023 Sheeba Khan 1727002WL003358 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 09/06/2023 261378766 SheebaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
23 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24050620230072700 05/06/2023 Munni Bai 1727002013WL003384 Munni Bai 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 MunniBai PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24050620230072701 05/06/2023 Jivan Kushwah 1727002013WL003384 Jivan Kushwah 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 JivanKushwah STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24050620230072702 05/06/2023 Kamta Bai 1727002013WL003384 Kamta Bai 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 KamtaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24050620230072704 05/06/2023 omkar 1727002013WL003384 omkar 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 omkar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24050620230072708 05/06/2023 surendra dangi 1727002013WL003384 surendra dangi 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 surendradangi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24050620230072709 05/06/2023 nagma bee 1727002013WL003384 nagma bee 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 nagmabee STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24050620230072711 05/06/2023 samrat singh 1727002013WL003384 samrat singh 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 samratsingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-018-002/77
(DEVPUR) 		1727002091NRG24050620230072690 05/06/2023 Anjli 1727002091WL003383 Anjli 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 Anjli STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24050620230073389 05/06/2023 punam 1727002018WL003441 punam 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 punam BANK OF BARODA(606985)
32 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072577 05/06/2023 chandrkala bai 1727002025WL003375 chandrkala bai 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 chandrkalabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072576 05/06/2023 dhanraj 1727002025WL003375 dhanraj 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 dhanraj STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24050620230072585 05/06/2023 aneeta kushwah 1727002025WL003375 aneeta kushwah 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 aneetakushwah STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24050620230072584 05/06/2023 phool kushwah 1727002025WL003375 phool kushwah 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 phoolkushwah STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-025-002/400
(GAIHOOKHEDI) 		1727002025NRG24050620230072593 05/06/2023 chandresh bai 1727002025WL003375 chandresh bai 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 chandreshbai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-025-002/400-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072595 05/06/2023 geeta bai 1727002025WL003375 geeta bai 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 geetabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002025NRG24050620230072598 05/06/2023 shiv raj 1727002025WL003375 shiv raj 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 shivraj HDFC BANK LTD(607152)
39 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24050620230072599 05/06/2023 jagpal 1727002025WL003375 jagpal 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 jagpal STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24050620230072600 05/06/2023 sunita 1727002025WL003375 sunita 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 sunita STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072602 05/06/2023 sonam 1727002025WL003375 sonam 00415 SBIN0010823 1105 1105 Processed 09/06/2023 261378766 sonam STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24050620230072694 05/06/2023 jaybhan singh 1727002091WL003383 jaybhan singh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 jaybhansingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24050620230072693 05/06/2023 Ukesh tomar 1727002091WL003383 Ukesh tomar 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 Ukeshtomar UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24050620230072695 05/06/2023 parmbhan singh 1727002091WL003383 parmbhan singh 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 parmbhansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-026-001/77
(PAGARANI) 		1727002091NRG24050620230072696 05/06/2023 yashoda bai 1727002091WL003383 yashoda bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 yashodabai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24050620230072698 05/06/2023 rekha bai 1727002091WL003383 rekha bai 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 rekhabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24050620230072222 05/06/2023 NEETA BAI 1727002045WL003347 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 NEETABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24050620230072227 05/06/2023 AJAY AHIRWAR 1727002045WL003348 AJAY AHIRWAR 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 AJAYAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24050620230072229 05/06/2023 KHUSHI AHIRWAR 1727002045WL003348 KHUSHI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 KHUSHIAHIRWAR STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24050620230072279 05/06/2023 FOOL BEE nasreen 1727002045WL003351 FOOL BEE nasreen 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 FOOLBEEnasreen STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-045-002/292-C
(MUGALSARAY) 		1727002045NRG24050620230072230 05/06/2023 DHANRAM AHIRWAR 1727002045WL003348 DHANRAM AHIRWAR 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 DHANRAMAHIRWAR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24050620230072260 05/06/2023 anguri bai 1727002045WL003349 anguri bai 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 anguribai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24050620230072261 05/06/2023 MAHENDRA 1727002045WL003349 MAHENDRA 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 MAHENDRA UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24050620230072234 05/06/2023 DURGESH PAL 1727002045WL003348 DURGESH PAL 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 DURGESHPAL STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-045-002/391-B
(MUGALSARAY) 		1727002045NRG24050620230072233 05/06/2023 NEERAJ SINGH 1727002045WL003348 NEERAJ SINGH 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 NEERAJSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24050620230072239 05/06/2023 BHAG BAI 1727002045WL003348 BHAG BAI 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 BHAGBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24050620230072241 05/06/2023 ramshribai 1727002045WL003348 ramshribai 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 ramshribai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24050620230072266 05/06/2023 chanda bai 1727002045WL003349 chanda bai 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 chandabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24050620230072244 05/06/2023 brajesh 1727002045WL003348 brajesh 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 brajesh UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-045-002/524
(MUGALSARAY) 		1727002045NRG24050620230072271 05/06/2023 Kaliya bai 1727002045WL003350 Kaliya bai 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 Kaliyabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-045-002/543-D
(MUGALSARAY) 		1727002045NRG24050620230072272 05/06/2023 SUNEETA BAI AHIRWAR 1727002045WL003350 SUNEETA BAI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24050620230072247 05/06/2023 bato bai 1727002045WL003348 bato bai 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 batobai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24050620230072250 05/06/2023 KABEERA BEE 1727002045WL003348 KABEERA BEE 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 KABEERABEE STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24050620230072254 05/06/2023 RAJESH SINGH 1727002045WL003348 RAJESH SINGH 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 RAJESHSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24050620230072256 05/06/2023 sanjay 1727002045WL003348 sanjay 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 sanjay STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24050620230072276 05/06/2023 RASIDA BEE 1727002045WL003350 RASIDA BEE 00415 SBIN0010823 1547 1547 Processed 09/06/2023 261378766 RASIDABEE STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-075-001/571
(KASWATAL) 		1727002075NRG24050620230073225 05/06/2023 Dulha Khan 1727002075WL003425 Dulha Khan 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 DulhaKhan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/114-C
(IAKLOUDA) 		1727002000NRG24050620230072305 05/06/2023 NIKITA AHIRWAR 1727002WL003358 NIKITA AHIRWAR 00415 SBIN0010823 663 663 Processed 09/06/2023 261378766 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002000NRG24050620230072306 05/06/2023 ANUS KHAN 1727002WL003358 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-085-001/477-A
(IAKLOUDA) 		1727002000NRG24050620230072316 05/06/2023 JAKI KHAN 1727002WL003358 JAKI KHAN 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 JAKIKHAN STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/477-B
(IAKLOUDA) 		1727002000NRG24050620230072317 05/06/2023 M.MOHSIN KHAN 1727002WL003358 M.MOHSIN KHAN 00415 SBIN0010823 1326 1326 Processed 09/06/2023 261378766 M.MOHSINKHAN STATE BANK OF INDIA(508548)
SubTotal 64753 64753
72 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24050620230072710 05/06/2023 hannu 1727002013WL003384 hannu 00415 SBIN0030077 1105 1105 Processed 09/06/2023 261378766 hannu UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24050620230072687 05/06/2023 panjab singh 1727002091WL003383 panjab singh 00415 SBIN0030077 1326 1326 Processed 10/06/2023 261378766 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002025NRG24050620230072578 05/06/2023 meharban simgh 1727002025WL003375 meharban simgh 00415 SBIN0030077 1105 1105 Processed 09/06/2023 261378766 meharbansimgh PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072580 05/06/2023 hariram 1727002025WL003375 hariram 00415 SBIN0030077 1105 1105 Processed 09/06/2023 261378766 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-025-001/429
(GAIHOOKHEDI) 		1727002025NRG24050620230072586 05/06/2023 golu 1727002025WL003375 golu 00415 SBIN0030077 1105 1105 Processed 09/06/2023 261378766 golu BANK OF BARODA(606985)
77 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24050620230072221 05/06/2023 JAY PAL SINGH 1727002045WL003347 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378766 JAYPALSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24050620230072223 05/06/2023 KOK SINGH 1727002045WL003347 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378766 KOKSINGH STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24050620230072225 05/06/2023 SUVA JEE 1727002045WL003347 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378766 SUVAJEE STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24050620230072286 05/06/2023 SUMAN SHARMA 1727002045WL003351 SUMAN SHARMA 00415 SBIN0030077 1547 1547 Processed 09/06/2023 261378766 SUMANSHARMA PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24050620230072252 05/06/2023 NEETESH JAIN 1727002045WL003348 NEETESH JAIN 00415 SBIN0030077 1547 1547 Processed 09/06/2023 261378766 NEETESHJAIN UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24050620230072253 05/06/2023 VARSHA BAI AHIRWAR 1727002045WL003348 VARSHA BAI AHIRWAR 00415 SBIN0030077 1547 1547 Processed 09/06/2023 261378766 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-073-001/421
(PYARAKHEDI) 		1727002073NRG24050620230073571 05/06/2023 Ramu 1727002073WL003455 Ramu 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378766 Ramu STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24050620230073220 05/06/2023 Faizan Khan 1727002075WL003425 Faizan Khan 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378766 FaizanKhan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-075-001/517
(KASWATAL) 		1727002075NRG24050620230073219 05/06/2023 Naushe Khan 1727002075WL003425 Naushe Khan 00415 SBIN0030077 1326 1326 Processed 09/06/2023 261378766 NausheKhan STATE BANK OF INDIA(508548)
SubTotal 18343 18343
86 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24050620230072285 05/06/2023 KADRIN BEE 1727002045WL003351 KADRIN BEE 00415 SBIN0030106 1547 1547 Processed 09/06/2023 261378766 KADRINBEE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24050620230072688 05/06/2023 Krisn gopal 1727002091WL003383 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 09/06/2023 261378766 Krisngopal STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-018-002/64
(DEVPUR) 		1727002091NRG24050620230072689 05/06/2023 Bharti 1727002091WL003383 Bharti 00415 SBIN0030210 1326 1326 Processed 09/06/2023 261378766 Bharti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002036NRG24050620230072796 05/06/2023 SEETARAM 1727002036WL003394 SEETARAM 00415 SBIN0030227 884 884 Processed 09/06/2023 261378766 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002036NRG24050620230072797 05/06/2023 HALKAI 1727002036WL003394 HALKAI 00415 SBIN0030227 884 884 Processed 09/06/2023 261378766 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG24050620230072798 05/06/2023 anil kumar 1727002036WL003394 anil kumar 00415 SBIN0030227 884 884 Processed 09/06/2023 261378766 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG24050620230072799 05/06/2023 sunil babu 1727002036WL003394 sunil babu 00415 SBIN0030227 884 884 Processed 09/06/2023 261378766 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG24050620230072800 05/06/2023 narayan singh ahirwar 1727002036WL003394 narayan singh ahirwar 00415 SBIN0030227 884 884 Processed 09/06/2023 261378766 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002036NRG24050620230072824 05/06/2023 MOHAN SINGH 1727002036WL003394 MOHAN SINGH 00415 SBIN0030227 884 884 Processed 09/06/2023 261378766 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-061-002/358
(BAREJ) 		1727002061NRG24050620230072327 05/06/2023 KULDEEP RAJPOOT 1727002061WL003359 KULDEEP RAJPOOT 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 KULDEEPRAJPOOT STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24050620230073572 05/06/2023 Jagdeesh 1727002073WL003455 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 Jagdeesh BANK OF BARODA(606985)
97 SIRONJ MP-27-002-075-001/518
(KASWATAL) 		1727002075NRG24050620230073221 05/06/2023 Buddha Khan 1727002075WL003425 Buddha Khan 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 BuddhaKhan STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-075-001/537
(KASWATAL) 		1727002075NRG24050620230073222 05/06/2023 Faheem 1727002075WL003425 Faheem 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 Faheem STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-075-001/539
(KASWATAL) 		1727002075NRG24050620230073223 05/06/2023 Hamid 1727002075WL003425 Hamid 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 Hamid STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-075-001/559
(KASWATAL) 		1727002075NRG24050620230073224 05/06/2023 Yusuf Khan 1727002075WL003425 Yusuf Khan 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 YusufKhan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-075-001/616
(KASWATAL) 		1727002075NRG24050620230073226 05/06/2023 Asad Khan 1727002075WL003425 Asad Khan 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 AsadKhan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24050620230073227 05/06/2023 JAQUB KHAN 1727002075WL003425 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 JAQUBKHAN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24050620230073228 05/06/2023 MOHD MUBARAK 1727002075WL003425 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 MOHDMUBARAK STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24050620230073229 05/06/2023 Mubeen Khan 1727002075WL003425 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 MubeenKhan BANK OF BARODA(606985)
105 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24050620230073230 05/06/2023 SAJIYA BEE 1727002075WL003425 SAJIYA BEE 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 SAJIYABEE STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-075-001/678
(KASWATAL) 		1727002075NRG24050620230073232 05/06/2023 HARI SINGH 1727002075WL003425 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 HARISINGH STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-075-001/701
(KASWATAL) 		1727002075NRG24050620230073234 05/06/2023 Virajnarayan 1727002075WL003425 Virajnarayan 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 Virajnarayan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-075-001/733
(KASWATAL) 		1727002075NRG24050620230073236 05/06/2023 SHAZADDI BEE 1727002075WL003425 SHAZADDI BEE 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 SHAZADDIBEE STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24050620230073237 05/06/2023 BHAIYA LAL 1727002075WL003425 BHAIYA LAL 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 BHAIYALAL STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-075-001/738
(KASWATAL) 		1727002075NRG24050620230073238 05/06/2023 RAJKUMARI 1727002075WL003425 RAJKUMARI 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 RAJKUMARI STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-085-001/460-A
(IAKLOUDA) 		1727002000NRG24050620230072308 05/06/2023 TOFEEQ AHMAD 1727002WL003358 TOFEEQ AHMAD 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 TOFEEQAHMAD HDFC BANK LTD(607152)
112 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002000NRG24050620230072314 05/06/2023 SANMAN SINGH KUSHAHAWA 1727002WL003358 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002000NRG24050620230072315 05/06/2023 LALU MALVIYA 1727002WL003358 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002000NRG24050620230072318 05/06/2023 MEENA BAI 1727002WL003358 MEENA BAI 00415 SBIN0030227 663 663 Processed 09/06/2023 261378766 MEENABAI STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002000NRG24050620230072319 05/06/2023 NETRAM 1727002WL003358 NETRAM 00415 SBIN0030227 663 663 Processed 09/06/2023 261378766 NETRAM STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-085-001/497-B
(IAKLOUDA) 		1727002000NRG24050620230072322 05/06/2023 SARVARI BEGAM 1727002WL003358 SARVARI BEGAM 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 SARVARIBEGAM STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002000NRG24050620230072323 05/06/2023 MANMOHAN MALVIYA 1727002WL003358 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002000NRG24050620230072324 05/06/2023 GOKAL MALVIYA 1727002WL003358 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261378766 GOKALMALVIYA STATE BANK OF INDIA(508548)
SubTotal 35802 35802
119 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24050620230072705 05/06/2023 jitendra 1727002013WL003384 jitendra 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 jitendra UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24050620230072712 05/06/2023 dhan bai 1727002013WL003384 dhan bai 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 dhanbai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-013-001/265
(CHOUDAKHEDI) 		1727002013NRG24050620230072713 05/06/2023 prakash babu 1727002013WL003384 prakash babu 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 prakashbabu UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24050620230072717 05/06/2023 iqbal 1727002013WL003384 iqbal 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 iqbal UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24040620230072213 05/06/2023 shahid 1727002016WL003344 shahid 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 shahid UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24040620230072214 05/06/2023 RUKHSANA KHAN 1727002016WL003344 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 RUKHSANAKHAN UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002025NRG24050620230072579 05/06/2023 ram bai 1727002025WL003375 ram bai 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 rambai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002025NRG24050620230072583 05/06/2023 swarthi 1727002025WL003375 swarthi 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 swarthi UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-025-002/142
(GAIHOOKHEDI) 		1727002025NRG24050620230072587 05/06/2023 ramkrashn 1727002025WL003375 ramkrashn 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 ramkrashn UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-025-002/147-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072589 05/06/2023 ram singh 1727002025WL003375 ram singh 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 ramsingh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-025-002/203
(GAIHOOKHEDI) 		1727002025NRG24050620230072590 05/06/2023 mangal singh 1727002025WL003375 mangal singh 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 mangalsingh FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072596 05/06/2023 amreesh puri 1727002025WL003375 amreesh puri 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 amreeshpuri UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072597 05/06/2023 nikita goswami 1727002025WL003375 nikita goswami 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 nikitagoswami UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24050620230072601 05/06/2023 neeraj 1727002025WL003375 neeraj 00468 UBIN0537349 1105 1105 Processed 09/06/2023 261378766 neeraj STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24050620230072697 05/06/2023 phalvan singh 1727002091WL003383 phalvan singh 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 phalvansingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24050620230072219 05/06/2023 KAILASH BABU 1727002045WL003347 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 KAILASHBABU UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-045-002/174
(MUGALSARAY) 		1727002045NRG24050620230072228 05/06/2023 MUNNI BAI 1727002045WL003348 MUNNI BAI 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 MUNNIBAI UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-045-002/174-C
(MUGALSARAY) 		1727002045NRG24050620230072257 05/06/2023 MANISH 1727002045WL003349 MANISH 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-045-002/174-D
(MUGALSARAY) 		1727002045NRG24050620230072277 05/06/2023 SIDDHANT 1727002045WL003351 SIDDHANT 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 SIDDHANT UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24050620230072258 05/06/2023 balaram 1727002045WL003349 balaram 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 balaram UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-045-002/208-B
(MUGALSARAY) 		1727002045NRG24050620230072259 05/06/2023 rajkumari 1727002045WL003349 rajkumari 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 rajkumari STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24050620230072280 05/06/2023 ARIFA 1727002045WL003351 ARIFA 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 ARIFA UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-045-002/222-A
(MUGALSARAY) 		1727002045NRG24050620230072278 05/06/2023 JAMILUDDIN 1727002045WL003351 JAMILUDDIN 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 JAMILUDDIN UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-045-002/222-B
(MUGALSARAY) 		1727002045NRG24050620230072281 05/06/2023 BALI UDDIN KHAN 1727002045WL003351 BALI UDDIN KHAN 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 BALIUDDINKHAN UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-045-002/34
(MUGALSARAY) 		1727002045NRG24050620230072231 05/06/2023 kesav 1727002045WL003348 kesav 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 kesav UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-045-002/353-C
(MUGALSARAY) 		1727002045NRG24050620230072232 05/06/2023 BAKIL 1727002045WL003348 BAKIL 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 BAKIL UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24050620230072262 05/06/2023 saroj bai 1727002045WL003349 saroj bai 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 sarojbai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24050620230072282 05/06/2023 Rambati bai 1727002045WL003351 Rambati bai 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 Rambatibai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-045-002/392
(MUGALSARAY) 		1727002045NRG24050620230072283 05/06/2023 Rekha bai 1727002045WL003351 Rekha bai 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 Rekhabai UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-045-002/411
(MUGALSARAY) 		1727002045NRG24050620230072235 05/06/2023 balkishan 1727002045WL003348 balkishan 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 balkishan UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-045-002/416
(MUGALSARAY) 		1727002045NRG24050620230072263 05/06/2023 Kanchhedi 1727002045WL003349 Kanchhedi 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 Kanchhedi UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-045-002/447
(MUGALSARAY) 		1727002045NRG24050620230072236 05/06/2023 mohan 1727002045WL003348 mohan 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 mohan BANK OF BARODA(606985)
151 SIRONJ MP-27-002-045-002/447-A
(MUGALSARAY) 		1727002045NRG24050620230072264 05/06/2023 sanju 1727002045WL003349 sanju 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 sanju UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24050620230072237 05/06/2023 kalyan 1727002045WL003348 kalyan 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 kalyan STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24050620230072238 05/06/2023 ghaseeta 1727002045WL003348 ghaseeta 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 ghaseeta UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24050620230072240 05/06/2023 LAKHAN 1727002045WL003348 LAKHAN 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 LAKHAN STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24050620230072265 05/06/2023 nirmal 1727002045WL003349 nirmal 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 nirmal UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24050620230072268 05/06/2023 guddi bai 1727002045WL003350 guddi bai 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 guddibai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-045-002/483-B
(MUGALSARAY) 		1727002045NRG24050620230072267 05/06/2023 naresh 1727002045WL003350 naresh 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 naresh UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24050620230072270 05/06/2023 farjana 1727002045WL003350 farjana 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 farjana UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24050620230072242 05/06/2023 BRAJESH 1727002045WL003348 BRAJESH 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 BRAJESH UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24050620230072243 05/06/2023 GANGO BAI 1727002045WL003348 GANGO BAI 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 GANGOBAI UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-045-002/514-C
(MUGALSARAY) 		1727002045NRG24050620230072284 05/06/2023 ARSAD ALI 1727002045WL003351 ARSAD ALI 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 ARSADALI UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24050620230072245 05/06/2023 RANDHEER SINGH 1727002045WL003348 RANDHEER SINGH 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 RANDHEERSINGH UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24050620230072246 05/06/2023 mahesh 1727002045WL003348 mahesh 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 mahesh UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24050620230072248 05/06/2023 MUNNALAL AHIRWAR 1727002045WL003348 MUNNALAL AHIRWAR 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24050620230072249 05/06/2023 MANOJ KUMAR SHARMA 1727002045WL003348 MANOJ KUMAR SHARMA 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24050620230072251 05/06/2023 IMRAN KURESHEE 1727002045WL003348 IMRAN KURESHEE 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 IMRANKURESHEE UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24050620230072255 05/06/2023 RANI AHIRWAR 1727002045WL003348 RANI AHIRWAR 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 RANIAHIRWAR UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24050620230072274 05/06/2023 INTA BAI 1727002045WL003350 INTA BAI 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 INTABAI UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-045-002/86
(MUGALSARAY) 		1727002045NRG24050620230072273 05/06/2023 lalla 1727002045WL003350 lalla 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 lalla UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24050620230072275 05/06/2023 JAFAR BAIG 1727002045WL003350 JAFAR BAIG 00468 UBIN0537349 1547 1547 Processed 09/06/2023 261378766 JAFARBAIG UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-075-001/672
(KASWATAL) 		1727002075NRG24050620230073231 05/06/2023 Nastaeem Khan 1727002075WL003425 Nastaeem Khan 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 NastaeemKhan UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-085-001/429
(IAKLOUDA) 		1727002000NRG24050620230072307 05/06/2023 TOKIR AHADMAD 1727002WL003358 TOKIR AHADMAD 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 TOKIRAHADMAD UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002000NRG24050620230072309 05/06/2023 MO. AHAD KHAN 1727002WL003358 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 MO.AHADKHAN UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002000NRG24050620230072312 05/06/2023 ASAD KHAN 1727002WL003358 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 ASADKHAN UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-085-001/466-A
(IAKLOUDA) 		1727002000NRG24050620230072313 05/06/2023 TANBEER AHMAD 1727002WL003358 TANBEER AHMAD 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 TANBEERAHMAD UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002000NRG24050620230072325 05/06/2023 RUVI MALVIYA 1727002WL003358 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 RUVIMALVIYA UCO BANK(607066)
177 SIRONJ MP-27-002-085-001/92-A
(IAKLOUDA) 		1727002000NRG24050620230072326 05/06/2023 shazib khan 1727002WL003358 shazib khan 00468 UBIN0537349 1326 1326 Processed 09/06/2023 261378766 shazibkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
178 SIRONJ MP-27-002-004-004/323
(LIDHODA) 		1727002004NRG24050620230072721 05/06/2023 Aasha Bai 1727002004WL003386 Aasha Bai 00688 FINO0001446 884 884 Processed 09/06/2023 261378766 AashaBai FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24050620230072699 05/06/2023 mahar ban singh 1727002013WL003384 mahar ban singh 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378766 maharbansingh FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24050620230072703 05/06/2023 vivek 1727002013WL003384 vivek 00688 FINO0001446 1105 1105 Processed 09/06/2023 261378766 vivek FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24050620230073384 05/06/2023 prakesh 1727002018WL003441 prakesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378766 prakesh FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24050620230073385 05/06/2023 jalam 1727002018WL003441 jalam 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378766 jalam FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24050620230073386 05/06/2023 phoolkumari 1727002018WL003441 phoolkumari 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378766 phoolkumari FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24050620230073387 05/06/2023 chandrabhan 1727002018WL003441 chandrabhan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378766 chandrabhan FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24050620230073388 05/06/2023 Aarti 1727002018WL003441 Aarti 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378766 Aarti FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24050620230073390 05/06/2023 sanjay 1727002018WL003441 sanjay 00688 FINO0001446 1326 1326 Processed 09/06/2023 261378766 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
187 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24050620230073392 05/06/2023 imrat 1727002018WL003442 imrat 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24050620230073393 05/06/2023 kasi 1727002018WL003442 kasi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-018-004/156-C
(DEVPUR) 		1727002018NRG24050620230073394 05/06/2023 beeran 1727002018WL003442 beeran 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24050620230073395 05/06/2023 dhanraj 1727002018WL003442 dhanraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24050620230073396 05/06/2023 gulab 1727002018WL003442 gulab 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24050620230073397 05/06/2023 saroj 1727002018WL003442 saroj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24050620230073398 05/06/2023 golu 1727002018WL003442 golu 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 golu INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24050620230073399 05/06/2023 kusum 1727002018WL003442 kusum 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24050620230073400 05/06/2023 pran singh 1727002018WL003442 pran singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24050620230073402 05/06/2023 prem 1727002018WL003442 prem 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 prem INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24050620230073403 05/06/2023 hira 1727002018WL003442 hira 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 hira INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24050620230073404 05/06/2023 sunil 1727002018WL003442 sunil 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24050620230073405 05/06/2023 dhanraj 1727002018WL003442 dhanraj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24050620230073406 05/06/2023 kamal 1727002018WL003442 kamal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24050620230073407 05/06/2023 mukesh 1727002018WL003442 mukesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24050620230073408 05/06/2023 manisa 1727002018WL003442 manisa 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24050620230073409 05/06/2023 brajesh 1727002018WL003442 brajesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24050620230073410 05/06/2023 jivan 1727002018WL003442 jivan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24050620230073411 05/06/2023 choti 1727002018WL003442 choti 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 choti INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24050620230073412 05/06/2023 sukhbati 1727002018WL003442 sukhbati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24050620230073413 05/06/2023 munni 1727002018WL003442 munni 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 munni INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24050620230073414 05/06/2023 shyam 1727002018WL003442 shyam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378766 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002036NRG24050620230072794 05/06/2023 Salman kha 1727002036WL003394 Salman kha 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG24050620230072795 05/06/2023 Raajkumar 1727002036WL003394 Raajkumar 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002036NRG24050620230072801 05/06/2023 vishal kushwah 1727002036WL003394 vishal kushwah 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002036NRG24050620230072802 05/06/2023 rakesh 1727002036WL003394 rakesh 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002036NRG24050620230072803 05/06/2023 moti lal kushwah 1727002036WL003394 moti lal kushwah 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG24050620230072804 05/06/2023 om prakash 1727002036WL003394 om prakash 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG24050620230072805 05/06/2023 brij mohan 1727002036WL003394 brij mohan 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002036NRG24050620230072806 05/06/2023 dashrath kushwah 1727002036WL003394 dashrath kushwah 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG24050620230072807 05/06/2023 mulayam singh 1727002036WL003394 mulayam singh 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002036NRG24050620230072808 05/06/2023 khub singh 1727002036WL003394 khub singh 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002036NRG24050620230072809 05/06/2023 jeevan lal 1727002036WL003394 jeevan lal 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002036NRG24050620230072810 05/06/2023 nhura 1727002036WL003394 nhura 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002036NRG24050620230072811 05/06/2023 ravi kumar 1727002036WL003394 ravi kumar 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002036NRG24050620230072812 05/06/2023 jasman 1727002036WL003394 jasman 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002036NRG24050620230072813 05/06/2023 GOLU 1727002036WL003394 GOLU 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002036NRG24050620230072814 05/06/2023 BRAJ LAL 1727002036WL003394 BRAJ LAL 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002036NRG24050620230072815 05/06/2023 LALLA 1727002036WL003394 LALLA 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002036NRG24050620230072816 05/06/2023 Raddu Lal 1727002036WL003394 Raddu Lal 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002036NRG24050620230072817 05/06/2023 Habbu Kha 1727002036WL003394 Habbu Kha 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002036NRG24050620230072818 05/06/2023 amar singh 1727002036WL003394 amar singh 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002036NRG24050620230072819 05/06/2023 jagdish 1727002036WL003394 jagdish 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002036NRG24050620230072820 05/06/2023 khemchand 1727002036WL003394 khemchand 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002036NRG24050620230072821 05/06/2023 kailash babu 1727002036WL003394 kailash babu 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002036NRG24050620230072822 05/06/2023 deepak 1727002036WL003394 deepak 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002036NRG24050620230072823 05/06/2023 sharukh 1727002036WL003394 sharukh 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002036NRG24050620230072825 05/06/2023 LOKESH malviye 1727002036WL003394 LOKESH malviye 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002036NRG24050620230072826 05/06/2023 kamar sahab 1727002036WL003394 kamar sahab 00691 IPOS0000001 884 884 Processed 09/06/2023 261378766 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
236 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24050620230073574 05/06/2023 Rookashana bee 1727002073WL003455 Rookashana bee 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378766 Rookashanabee UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-073-001/438
(PYARAKHEDI) 		1727002073NRG24050620230073575 05/06/2023 Jamila bee 1727002073WL003455 Jamila bee 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378766 Jamilabee BANK OF BARODA(606985)
238 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24050620230073576 05/06/2023 Ameen khan 1727002073WL003455 Ameen khan 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378766 Ameenkhan STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-073-001/440
(PYARAKHEDI) 		1727002073NRG24050620230073577 05/06/2023 Rihana bee 1727002073WL003455 Rihana bee 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378766 Rihanabee UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 302991 302991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050623APB_FTO_74244 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 12597
2 SIRONJ MP1727002_050623APB_FTO_74244 Canara Bank CNRB0006088 SIRONJ 4641
3 SIRONJ MP1727002_050623APB_FTO_74244 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_050623APB_FTO_74244 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_050623APB_FTO_74244 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7293
6 SIRONJ MP1727002_050623APB_FTO_74244 State Bank of India SBIN0010823 SIRONJ 64753
7 SIRONJ MP1727002_050623APB_FTO_74244 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18343
8 SIRONJ MP1727002_050623APB_FTO_74244 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
9 SIRONJ MP1727002_050623APB_FTO_74244 State Bank of India SBIN0030210 MURWAS 2652
10 SIRONJ MP1727002_050623APB_FTO_74244 State Bank of India SBIN0030227 SIYALPUR 35802
11 SIRONJ MP1727002_050623APB_FTO_74244 Union Bank of India UBIN0537349 SIRONJ 83538
12 SIRONJ MP1727002_050623APB_FTO_74244 Fino Payments Bank Ltd FINO0001446 MP RO 11050
13 SIRONJ MP1727002_050623APB_FTO_74244 India Post Payments Bank IPOS0000001 Vidisha 53040
14 SIRONJ MP1727002_050623APB_FTO_74244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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