Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020723APB_FTO_143956
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-27-002-015-002/299
(CHHAPU) 		1727002000NRG24020720230137926 02/07/2023 Sitaram 1727002WL007720 Sitaram 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799745814 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24010720230135555 02/07/2023 Rahul Dangi 1727002015WL007544 Rahul Dangi 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 799745814 RahulDangi BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002000NRG24020720230137968 02/07/2023 SANJAY 1727002WL007721 SANJAY 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 799745814 SANJAY BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24010720230135556 02/07/2023 JITENDRA SINGH 1727002015WL007544 JITENDRA SINGH 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 799745814 JITENDRASINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24010720230135558 02/07/2023 VARSHA DANGI 1727002015WL007544 VARSHA DANGI 00045 BARB0SIRONJ 1547 1547 Processed 11/07/2023 799745814 VARSHADANGI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002000NRG24020720230137977 02/07/2023 sanman 1727002WL007721 sanman 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 sanman INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-034-003/10
(BHAGVANTPUR) 		1727002034NRG24020720230137878 02/07/2023 Movat singh 1727002034WL007716 Movat singh 00045 BARB0SIRONJ 2431 2431 Processed 11/07/2023 799745814 Movatsingh FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002037NRG24020720230138161 02/07/2023 Sardar 1727002037WL007752 Sardar 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799745814 Sardar FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002037NRG24020720230138182 02/07/2023 RAMSEVAK 1727002037WL007752 RAMSEVAK 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799745814 RAMSEVAK BANK OF BARODA(606985)
10 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002037NRG24020720230138183 02/07/2023 UMA BAI 1727002037WL007752 UMA BAI 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799745814 UMABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-037-003/183
(SONA) 		1727002037NRG24020720230138187 02/07/2023 umash singh 1727002037WL007752 umash singh 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799745814 umashsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24020720230138197 02/07/2023 harsh 1727002037WL007752 harsh 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799745814 harsh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-057-002/442
(BAGRODA) 		1727002057NRG24020720230137887 02/07/2023 chain singh 1727002057WL007719 chain singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 chainsingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24020720230137884 02/07/2023 Vishnu raghuwanshi 1727002057WL007718 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 Vishnuraghuwanshi ICICI BANK LTD(508534)
15 SIRONJ MP-27-002-057-002/834
(BAGRODA) 		1727002057NRG24020720230137901 02/07/2023 shivraj singh 1727002057WL007719 shivraj singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 shivrajsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-057-002/835
(BAGRODA) 		1727002057NRG24020720230137902 02/07/2023 pooja 1727002057WL007719 pooja 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 pooja BANK OF BARODA(606985)
17 SIRONJ MP-27-002-057-002/837
(BAGRODA) 		1727002057NRG24020720230137904 02/07/2023 ashok 1727002057WL007719 ashok 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 ashok UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-057-002/838
(BAGRODA) 		1727002057NRG24020720230137905 02/07/2023 rani namdev 1727002057WL007719 rani namdev 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 raninamdev STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24020720230137107 02/07/2023 TABIS KHAN 1727002059WL007669 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24020720230137108 02/07/2023 tahir 1727002059WL007669 tahir 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 tahir BANK OF BARODA(606985)
21 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24020720230137133 02/07/2023 ASHOK KUSHWAH 1727002059WL007669 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24020720230137142 02/07/2023 sarita bai 1727002059WL007669 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 saritabai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24020720230137147 02/07/2023 sachin prajapati 1727002059WL007669 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799745814 sachinprajapati BANK OF BARODA(606985)
SubTotal 30056 30056
24 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24020720230137122 02/07/2023 AMRIN 1727002059WL007669 AMRIN 00048 BKID0008882 1326 1326 Processed 11/07/2023 799745814 AMRIN BANK OF BARODA(606985)
SubTotal 1326 1326
25 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24020720230137127 02/07/2023 Nisha Prajapati 1727002059WL007669 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799745814 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
26 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24010720230135554 02/07/2023 GOLU 1727002015WL007544 GOLU 00078 CNRB0006088 1547 1547 Processed 11/07/2023 799745814 GOLU CANARA BANK(508532)
27 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24020720230138196 02/07/2023 hevant singh 1727002037WL007752 hevant singh 00078 CNRB0006088 884 884 Processed 11/07/2023 799745814 hevantsingh HDFC BANK LTD(607152)
28 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24020720230137138 02/07/2023 laxman singh 1727002059WL007669 laxman singh 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799745814 laxmansingh CANARA BANK(508532)
SubTotal 3757 3757
29 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24020720230138170 02/07/2023 CHANDA BAI KUSHWAHA 1727002037WL007752 CHANDA BAI KUSHWAHA 00089 CBIN0283380 884 884 Processed 12/07/2023 799745814 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
30 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002000NRG24020720230137963 02/07/2023 hannibai 1727002WL007721 hannibai 00354 PUNB0311700 1547 1547 Processed 11/07/2023 799745814 hannibai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002000NRG24020720230137962 02/07/2023 naval 1727002WL007721 naval 00354 PUNB0311700 1547 1547 Processed 11/07/2023 799745814 naval INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002000NRG24020720230137917 02/07/2023 Vinitabai 1727002WL007720 Vinitabai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799745814 Vinitabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-015-002/283
(CHHAPU) 		1727002000NRG24020720230137966 02/07/2023 tarabai 1727002WL007721 tarabai 00354 PUNB0311700 1547 1547 Processed 11/07/2023 799745814 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-015-002/4-C
(CHHAPU) 		1727002000NRG24020720230137936 02/07/2023 Hemraj 1727002WL007720 Hemraj 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799745814 Hemraj PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-015-002/55-D
(CHHAPU) 		1727002000NRG24020720230137937 02/07/2023 Sanjay kumar 1727002WL007720 Sanjay kumar 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799745814 Sanjaykumar PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-015-002/68
(CHHAPU) 		1727002000NRG24020720230137940 02/07/2023 mevabai 1727002WL007720 mevabai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799745814 mevabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002000NRG24020720230137943 02/07/2023 soma 1727002WL007720 soma 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799745814 soma PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002037NRG24020720230138206 02/07/2023 RINKI 1727002037WL007752 RINKI 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 RINKI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-037-005/218
(SONA) 		1727002037NRG24020720230138205 02/07/2023 Seetaram Raghuwanshi 1727002037WL007752 Seetaram Raghuwanshi 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 SeetaramRaghuwanshi PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24020720230137051 02/07/2023 VINITA 1727002045WL007663 VINITA 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 VINITA PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24020720230137882 02/07/2023 DEEPESH SHARMA 1727002057WL007718 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24020720230137886 02/07/2023 LAJJA BAI 1727002057WL007718 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 LAJJABAI PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24020720230137098 02/07/2023 AYAN 1727002059WL007669 AYAN 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 AYAN PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24020720230137104 02/07/2023 TARUN 1727002059WL007669 TARUN 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 TARUN PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24020720230137136 02/07/2023 Mithun 1727002059WL007669 Mithun 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 Mithun PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24020720230137137 02/07/2023 durga prasad 1727002059WL007669 durga prasad 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799745814 durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
47 SIRONJ MP-27-002-037-005/207
(SONA) 		1727002037NRG24020720230138200 02/07/2023 Bharatee 1727002037WL007752 Bharatee 00415 SBIN0007729 1326 1326 Processed 11/07/2023 799745814 Bharatee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002015NRG24010720230135550 02/07/2023 KUSOOMBAI 1727002015WL007544 KUSOOMBAI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 KUSOOMBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24010720230135552 02/07/2023 kamla bai 1727002015WL007544 kamla bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 kamlabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002000NRG24020720230137959 02/07/2023 shanti bai 1727002WL007721 shanti bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002000NRG24020720230137916 02/07/2023 Nepal singh 1727002WL007720 Nepal singh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 Nepalsingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002000NRG24020720230137964 02/07/2023 Jagannath 1727002WL007721 Jagannath 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 Jagannath CANARA BANK(508532)
53 SIRONJ MP-27-002-015-002/287
(CHHAPU) 		1727002000NRG24020720230137919 02/07/2023 PANBAI 1727002WL007720 PANBAI 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 PANBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-015-002/291-B
(CHHAPU) 		1727002000NRG24020720230137922 02/07/2023 Shivraj Singh 1727002WL007720 Shivraj Singh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 ShivrajSingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-015-002/293-A
(CHHAPU) 		1727002000NRG24020720230137923 02/07/2023 manish bai 1727002WL007720 manish bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 manishbai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-015-002/294
(CHHAPU) 		1727002000NRG24020720230137924 02/07/2023 PAVAN KHERWAR 1727002WL007720 PAVAN KHERWAR 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 PAVANKHERWAR FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002000NRG24020720230137928 02/07/2023 Mamta 1727002WL007720 Mamta 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 Mamta STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002000NRG24020720230137927 02/07/2023 Samandar 1727002WL007720 Samandar 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002000NRG24020720230137969 02/07/2023 LAKHAN SINGH 1727002WL007721 LAKHAN SINGH 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 LAKHANSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002000NRG24020720230137971 02/07/2023 NEERAJ DANGI 1727002WL007721 NEERAJ DANGI 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 NEERAJDANGI UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002000NRG24020720230137979 02/07/2023 chandan 1727002WL007721 chandan 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002000NRG24020720230137980 02/07/2023 prahlad 1727002WL007721 prahlad 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-015-002/70-B
(CHHAPU) 		1727002000NRG24020720230137982 02/07/2023 sakhibai 1727002WL007721 sakhibai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002000NRG24020720230137946 02/07/2023 Rajkumari 1727002WL007720 Rajkumari 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 Rajkumari PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002000NRG24020720230137947 02/07/2023 rajoo 1727002WL007720 rajoo 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 rajoo STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002000NRG24020720230137948 02/07/2023 sunitabai 1727002WL007720 sunitabai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 sunitabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002000NRG24020720230137952 02/07/2023 Jagannath 1727002WL007720 Jagannath 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 Jagannath STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002000NRG24020720230137953 02/07/2023 suman 1727002WL007720 suman 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 suman STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-015-002/8-C
(CHHAPU) 		1727002000NRG24020720230137954 02/07/2023 battu 1727002WL007720 battu 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 battu STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-015-002/8-C
(CHHAPU) 		1727002000NRG24020720230137955 02/07/2023 gopibai 1727002WL007720 gopibai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 gopibai UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-015-002/85
(CHHAPU) 		1727002000NRG24020720230137983 02/07/2023 jagannath 1727002WL007721 jagannath 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-015-002/85
(CHHAPU) 		1727002000NRG24020720230137984 02/07/2023 shreebai 1727002WL007721 shreebai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799745814 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-034-001/20
(BHAGVANTPUR) 		1727002034NRG24020720230137874 02/07/2023 AZEEZKHAN 1727002034WL007716 AZEEZKHAN 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799745814 AZEEZKHAN STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-034-001/20-C
(BHAGVANTPUR) 		1727002034NRG24020720230137875 02/07/2023 RAVISHANKAR 1727002034WL007716 RAVISHANKAR 00415 SBIN0010823 2431 2431 Processed 12/07/2023 799745814 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
75 SIRONJ MP-27-002-034-001/325-B
(BHAGVANTPUR) 		1727002034NRG24020720230137866 02/07/2023 VASIM MIYAN 1727002034WL007714 VASIM MIYAN 00415 SBIN0010823 2431 2431 Processed 11/07/2023 799745814 VASIMMIYAN STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-034-001/33-B
(BHAGVANTPUR) 		1727002034NRG24020720230137867 02/07/2023 FAHEEM 1727002034WL007714 FAHEEM 00415 SBIN0010823 2431 2431 Processed 11/07/2023 799745814 FAHEEM NARMADA JHABUA GRAMIN BANK(508515)
77 SIRONJ MP-27-002-034-001/459
(BHAGVANTPUR) 		1727002034NRG24020720230137880 02/07/2023 RAM BAI 1727002034WL007717 RAM BAI 00415 SBIN0010823 2431 2431 Processed 11/07/2023 799745814 RAMBAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-034-001/688
(BHAGVANTPUR) 		1727002034NRG24020720230137881 02/07/2023 Laxmi bai 1727002034WL007717 Laxmi bai 00415 SBIN0010823 2431 2431 Processed 11/07/2023 799745814 Laxmibai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-037-005/208
(SONA) 		1727002037NRG24020720230138201 02/07/2023 Narendra 1727002037WL007752 Narendra 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 Narendra BANK OF BARODA(606985)
80 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24020720230137057 02/07/2023 AJAY AHIRWAR 1727002045WL007664 AJAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 AJAYAHIRWAR STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24020720230137055 02/07/2023 Balkisan 1727002045WL007664 Balkisan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 Balkisan UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-045-002/159-A
(MUGALSARAY) 		1727002045NRG24020720230137056 02/07/2023 GEETA BAI 1727002045WL007664 GEETA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 GEETABAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-045-002/227-B
(MUGALSARAY) 		1727002045NRG24020720230137045 02/07/2023 aneesh 1727002045WL007663 aneesh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 aneesh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-045-002/227-B
(MUGALSARAY) 		1727002045NRG24020720230137046 02/07/2023 shama bee 1727002045WL007663 shama bee 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 shamabee STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-045-002/292
(MUGALSARAY) 		1727002045NRG24020720230137060 02/07/2023 SHAITAN 1727002045WL007664 SHAITAN 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 SHAITAN UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24020720230137047 02/07/2023 MAHENDRA 1727002045WL007663 MAHENDRA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 MAHENDRA UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-045-002/495
(MUGALSARAY) 		1727002045NRG24020720230137049 02/07/2023 chhote miya 1727002045WL007663 chhote miya 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 chhotemiya STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-057-002/461
(BAGRODA) 		1727002057NRG24020720230137888 02/07/2023 shri bai 1727002057WL007719 shri bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 shribai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-057-002/556
(BAGRODA) 		1727002057NRG24020720230137889 02/07/2023 surendra raghuwanshi 1727002057WL007719 surendra raghuwanshi 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 surendraraghuwanshi STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-057-002/682
(BAGRODA) 		1727002057NRG24020720230137891 02/07/2023 TURSIRAM MALVIY 1727002057WL007719 TURSIRAM MALVIY 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 TURSIRAMMALVIY STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-057-002/683
(BAGRODA) 		1727002057NRG24020720230137892 02/07/2023 LAXMI BAI MALVIYA 1727002057WL007719 LAXMI BAI MALVIYA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 LAXMIBAIMALVIYA STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-057-002/684
(BAGRODA) 		1727002057NRG24020720230137893 02/07/2023 SHIVRAM MALVIYA 1727002057WL007719 SHIVRAM MALVIYA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 SHIVRAMMALVIYA STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24020720230137096 02/07/2023 A MUJIV KHAN 1727002059WL007669 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 AMUJIVKHAN STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24020720230137097 02/07/2023 kailash 1727002059WL007669 kailash 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 kailash STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24020720230137099 02/07/2023 SALMAN SHAH 1727002059WL007669 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 SALMANSHAH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24020720230137100 02/07/2023 SURENDRA 1727002059WL007669 SURENDRA 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 SURENDRA STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24020720230137101 02/07/2023 MANOJ PRAJAPATI 1727002059WL007669 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24020720230137103 02/07/2023 NEETESH 1727002059WL007669 NEETESH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24020720230137109 02/07/2023 subhana bee 1727002059WL007669 subhana bee 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 subhanabee INDUSIND BANK(607189)
100 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24020720230137111 02/07/2023 ARMAN SHAH 1727002059WL007669 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 ARMANSHAH STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24020720230137112 02/07/2023 PUJA DANGI 1727002059WL007669 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 PUJADANGI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24020720230137117 02/07/2023 BAKEEL 1727002059WL007669 BAKEEL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 BAKEEL STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24020720230137128 02/07/2023 Farhan Shaha 1727002059WL007669 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 FarhanShaha STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24020720230137129 02/07/2023 Keshav 1727002059WL007669 Keshav 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 Keshav STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24020720230137130 02/07/2023 PRAMENDRA DANGI 1727002059WL007669 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 PRAMENDRADANGI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24020720230137131 02/07/2023 SUNIL 1727002059WL007669 SUNIL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 SUNIL STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24020720230137139 02/07/2023 LAKHPAT SINGH 1727002059WL007669 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 LAKHPATSINGH STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24020720230137141 02/07/2023 Makhan singh kewat 1727002059WL007669 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 Makhansinghkewat STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24020720230137145 02/07/2023 VISHAL 1727002059WL007669 VISHAL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 VISHAL STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24020720230137146 02/07/2023 RAVI DANGI 1727002059WL007669 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 RAVIDANGI STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-060-002/82-A
(GOPALNAGAR) 		1727002060NRG24020720230138411 02/07/2023 sangeeta 1727002060WL007773 sangeeta 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799745814 sangeeta STATE BANK OF INDIA(508548)
SubTotal 89505 89505
112 SIRONJ MP-27-002-015-002/100-C
(CHHAPU) 		1727002000NRG24020720230137912 02/07/2023 taufan singh 1727002WL007720 taufan singh 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799745814 taufansingh STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-015-002/101
(CHHAPU) 		1727002015NRG24010720230135549 02/07/2023 Mokam 1727002015WL007544 Mokam 00415 SBIN0030077 1547 1547 Processed 11/07/2023 799745814 Mokam STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002000NRG24020720230137930 02/07/2023 RAKESH BABU DANGI 1727002WL007720 RAKESH BABU DANGI 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799745814 RAKESHBABUDANGI ICICI BANK LTD(508534)
115 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002000NRG24020720230137970 02/07/2023 KIRAN BAI 1727002WL007721 KIRAN BAI 00415 SBIN0030077 1547 1547 Processed 11/07/2023 799745814 KIRANBAI STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-015-002/68
(CHHAPU) 		1727002000NRG24020720230137939 02/07/2023 AMARSINGH 1727002WL007720 AMARSINGH 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799745814 AMARSINGH PUNJAB NATIONAL BANK(508568)
117 SIRONJ MP-27-002-034-001/21-B
(BHAGVANTPUR) 		1727002034NRG24020720230137869 02/07/2023 BAGAM BEE 1727002034WL007715 BAGAM BEE 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 BAGAMBEE STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-034-001/323-A
(BHAGVANTPUR) 		1727002034NRG24020720230137865 02/07/2023 RABIYA BEE 1727002034WL007714 RABIYA BEE 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 RABIYABEE STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-034-001/442-A
(BHAGVANTPUR) 		1727002034NRG24020720230137872 02/07/2023 INDAR BAI 1727002034WL007715 INDAR BAI 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 INDARBAI STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-034-001/442-B
(BHAGVANTPUR) 		1727002034NRG24020720230137873 02/07/2023 AJEEJ MIYA 1727002034WL007715 AJEEJ MIYA 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 AJEEJMIYA UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-034-001/475
(BHAGVANTPUR) 		1727002034NRG24020720230137876 02/07/2023 RAJU 1727002034WL007716 RAJU 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 RAJU UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-034-001/487
(BHAGVANTPUR) 		1727002034NRG24020720230137877 02/07/2023 CHANDNI BAI 1727002034WL007716 CHANDNI BAI 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 CHANDNIBAI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-034-001/626
(BHAGVANTPUR) 		1727002034NRG24020720230137868 02/07/2023 RAMBABU 1727002034WL007714 RAMBABU 00415 SBIN0030077 2431 2431 Processed 11/07/2023 799745814 RAMBABU STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002037NRG24020720230138157 02/07/2023 REKHA BAI 1727002037WL007752 REKHA BAI 00415 SBIN0030077 884 884 Processed 11/07/2023 799745814 REKHABAI STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-045-002/292
(MUGALSARAY) 		1727002045NRG24020720230137061 02/07/2023 prembai 1727002045WL007664 prembai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 prembai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24020720230137053 02/07/2023 SONAM 1727002045WL007663 SONAM 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 SONAM STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24020720230137894 02/07/2023 ARCHNA MALVIYA 1727002057WL007719 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24020720230137900 02/07/2023 durga bai 1727002057WL007719 durga bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 durgabai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24020720230137110 02/07/2023 mohammad shajeb 1727002059WL007669 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
130 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24020720230137140 02/07/2023 satendra dangi 1727002059WL007669 satendra dangi 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 satendradangi STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24020720230137143 02/07/2023 ROHIT DANGI 1727002059WL007669 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 ROHITDANGI STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-060-002/170-B
(GOPALNAGAR) 		1727002060NRG24020720230138408 02/07/2023 Jitendra Yadav 1727002060WL007773 Jitendra Yadav 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799745814 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 34918 34918
133 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002037NRG24020720230138155 02/07/2023 arun kushwah 1727002037WL007752 arun kushwah 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 arunkushwah STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-037-001/112-C
(SONA) 		1727002037NRG24020720230138156 02/07/2023 RAJ BAI 1727002037WL007752 RAJ BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 RAJBAI STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-037-002/107-A
(SONA) 		1727002037NRG24020720230138158 02/07/2023 shivraj 1727002037WL007752 shivraj 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 shivraj STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002037NRG24020720230138159 02/07/2023 dheeraj 1727002037WL007752 dheeraj 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 dheeraj STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002037NRG24020720230138160 02/07/2023 DAKHA BAI 1727002037WL007752 DAKHA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 DAKHABAI STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24020720230138163 02/07/2023 GHANSHYAM 1727002037WL007752 GHANSHYAM 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 GHANSHYAM STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24020720230138164 02/07/2023 RAJKUMARI 1727002037WL007752 RAJKUMARI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 RAJKUMARI STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24020720230138165 02/07/2023 CHATRO BAI 1727002037WL007752 CHATRO BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 CHATROBAI STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24020720230138166 02/07/2023 RANJEET 1727002037WL007752 RANJEET 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 RANJEET STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-037-002/271
(SONA) 		1727002037NRG24020720230138167 02/07/2023 BENO BAI 1727002037WL007752 BENO BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 BENOBAI STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24020720230138169 02/07/2023 BHAIYA LAL 1727002037WL007752 BHAIYA LAL 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 BHAIYALAL STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002037NRG24020720230138172 02/07/2023 PUSHPA BAI 1727002037WL007752 PUSHPA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 PUSHPABAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-037-002/279
(SONA) 		1727002037NRG24020720230138171 02/07/2023 RAMKRISHNA 1727002037WL007752 RAMKRISHNA 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 RAMKRISHNA STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002037NRG24020720230138173 02/07/2023 BHEEM SINGH KUSWAH 1727002037WL007752 BHEEM SINGH KUSWAH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-037-002/295
(SONA) 		1727002037NRG24020720230138174 02/07/2023 DAL SINGH 1727002037WL007752 DAL SINGH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 DALSINGH STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24020720230138176 02/07/2023 POOJA BAI 1727002037WL007752 POOJA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 POOJABAI STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24020720230138175 02/07/2023 TEJSINGH KUSHWAH 1727002037WL007752 TEJSINGH KUSHWAH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002037NRG24020720230138178 02/07/2023 BHAGAT SINGH KUSHWAH 1727002037WL007752 BHAGAT SINGH KUSHWAH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 BHAGATSINGHKUSHWAH STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-037-002/303
(SONA) 		1727002037NRG24020720230138177 02/07/2023 GUDDI BAI 1727002037WL007752 GUDDI BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002037NRG24020720230138180 02/07/2023 SAVITA BAI 1727002037WL007752 SAVITA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 SAVITABAI STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-037-002/336
(SONA) 		1727002037NRG24020720230138181 02/07/2023 AJAY KUSHWAH 1727002037WL007752 AJAY KUSHWAH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 AJAYKUSHWAH STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002037NRG24020720230138184 02/07/2023 KALPNA KUSHWAH 1727002037WL007752 KALPNA KUSHWAH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 KALPNAKUSHWAH STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-037-003/112
(SONA) 		1727002037NRG24020720230138185 02/07/2023 anratsingh 1727002037WL007752 anratsingh 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 anratsingh STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-037-003/327
(SONA) 		1727002037NRG24020720230138188 02/07/2023 LAL SINGH 1727002037WL007752 LAL SINGH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 LALSINGH STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-037-003/331-A
(SONA) 		1727002037NRG24020720230138189 02/07/2023 DEVENDRA KUSHWAH 1727002037WL007752 DEVENDRA KUSHWAH 00415 SBIN0030227 884 884 Rejected 13/07/2023 799745814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIRONJ MP-27-002-037-003/96-A
(SONA) 		1727002037NRG24020720230138190 02/07/2023 DHEERAJ SINGH 1727002037WL007752 DHEERAJ SINGH 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 DHEERAJSINGH STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-037-003/97-B
(SONA) 		1727002037NRG24020720230138193 02/07/2023 PAVAN AHIRWAR 1727002037WL007752 PAVAN AHIRWAR 00415 SBIN0030227 884 884 Processed 11/07/2023 799745814 PAVANAHIRWAR STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002037NRG24020720230138194 02/07/2023 kamal singh 1727002037WL007752 kamal singh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 kamalsingh STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-037-005/185
(SONA) 		1727002037NRG24020720230138195 02/07/2023 raj bai 1727002037WL007752 raj bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 rajbai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-037-005/214-A
(SONA) 		1727002037NRG24020720230138203 02/07/2023 HIMMAT SINGH 1727002037WL007752 HIMMAT SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 HIMMATSINGH STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-037-005/216
(SONA) 		1727002037NRG24020720230138204 02/07/2023 OMPRAKASH SHARMA 1727002037WL007752 OMPRAKASH SHARMA 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 OMPRAKASHSHARMA STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002037NRG24020720230138207 02/07/2023 anil sen 1727002037WL007752 anil sen 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 anilsen STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-037-005/68
(SONA) 		1727002037NRG24020720230138208 02/07/2023 ankit sen 1727002037WL007752 ankit sen 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 ankitsen STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-037-005/68-B
(SONA) 		1727002037NRG24020720230138209 02/07/2023 laxmi bai 1727002037WL007752 laxmi bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 laxmibai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-037-005/92
(SONA) 		1727002037NRG24020720230138210 02/07/2023 shivkumar 1727002037WL007752 shivkumar 00415 SBIN0030227 1326 1326 Rejected 13/07/2023 799745814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24020720230137134 02/07/2023 amar bai 1727002059WL007669 amar bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24020720230138280 02/07/2023 Firoj Sha 1727002062WL007759 Firoj Sha 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 FirojSha STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-062-002/802
(GULABGANJ) 		1727002062NRG24020720230138281 02/07/2023 KURESHA BEE 1727002062WL007759 KURESHA BEE 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 KURESHABEE STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24020720230138282 02/07/2023 RAM BAI 1727002062WL007759 RAM BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 RAMBAI STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24020720230138284 02/07/2023 PURAN SINGH 1727002062WL007759 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799745814 PURANSINGH STATE BANK OF INDIA(508548)
SubTotal 41106 41106
173 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24010720230135551 02/07/2023 baldev 1727002015WL007544 baldev 00468 UBIN0537349 1547 1547 Processed 11/07/2023 799745814 baldev UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002000NRG24020720230137958 02/07/2023 dharmsigngh 1727002WL007721 dharmsigngh 00468 UBIN0537349 1547 1547 Processed 11/07/2023 799745814 dharmsigngh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002000NRG24020720230137915 02/07/2023 Laxmi bai 1727002WL007720 Laxmi bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 Laxmibai UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002000NRG24020720230137918 02/07/2023 sundar singh 1727002WL007720 sundar singh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 sundarsingh UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-015-002/294
(CHHAPU) 		1727002000NRG24020720230137925 02/07/2023 Hannambai 1727002WL007720 Hannambai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 Hannambai PUNJAB NATIONAL BANK(508568)
178 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24010720230135557 02/07/2023 HARIOM DANGI 1727002015WL007544 HARIOM DANGI 00468 UBIN0537349 1547 1547 Processed 11/07/2023 799745814 HARIOMDANGI BANK OF BARODA(606985)
179 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002000NRG24020720230137932 02/07/2023 PAAN SINGH 1727002WL007720 PAAN SINGH 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 PAANSINGH UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002000NRG24020720230137934 02/07/2023 Saitan 1727002WL007720 Saitan 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 Saitan UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002000NRG24020720230137935 02/07/2023 vidhya 1727002WL007720 vidhya 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 vidhya UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002000NRG24020720230137938 02/07/2023 ramprasad 1727002WL007720 ramprasad 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 ramprasad UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002000NRG24020720230137942 02/07/2023 Sonabai 1727002WL007720 Sonabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 Sonabai UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002000NRG24020720230137945 02/07/2023 ramcharan 1727002WL007720 ramcharan 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 ramcharan UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002000NRG24020720230137950 02/07/2023 biptabai 1727002WL007720 biptabai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799745814 biptabai UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24020720230137085 02/07/2023 RUKHSANA KHAN 1727002016WL007667 RUKHSANA KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 RUKHSANAKHAN UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-034-001/324-A
(BHAGVANTPUR) 		1727002034NRG24020720230137870 02/07/2023 AKHBAR MIYAN 1727002034WL007715 AKHBAR MIYAN 00468 UBIN0537349 2431 2431 Processed 11/07/2023 799745814 AKHBARMIYAN UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-034-001/411-A
(BHAGVANTPUR) 		1727002034NRG24020720230137871 02/07/2023 PYARE MIYA 1727002034WL007715 PYARE MIYA 00468 UBIN0537349 2431 2431 Processed 11/07/2023 799745814 PYAREMIYA STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-037-002/330
(SONA) 		1727002037NRG24020720230138179 02/07/2023 BHARAT SINGH 1727002037WL007752 BHARAT SINGH 00468 UBIN0537349 884 884 Processed 11/07/2023 799745814 BHARATSINGH UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002037NRG24020720230138191 02/07/2023 RAGHUNATH 1727002037WL007752 RAGHUNATH 00468 UBIN0537349 884 884 Processed 11/07/2023 799745814 RAGHUNATH UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-037-003/97-A
(SONA) 		1727002037NRG24020720230138192 02/07/2023 Sangita bai 1727002037WL007752 Sangita bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799745814 Sangitabai UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-045-002/162-B
(MUGALSARAY) 		1727002045NRG24020720230137059 02/07/2023 KRISHNA BAI 1727002045WL007664 KRISHNA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 KRISHNABAI UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-045-002/162-B
(MUGALSARAY) 		1727002045NRG24020720230137058 02/07/2023 MUNNA LAL 1727002045WL007664 MUNNA LAL 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 MUNNALAL UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-045-002/164-A
(MUGALSARAY) 		1727002045NRG24020720230137044 02/07/2023 HARSH 1727002045WL007663 HARSH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 HARSH UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-045-002/292-B
(MUGALSARAY) 		1727002045NRG24020720230137063 02/07/2023 kirti 1727002045WL007664 kirti 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 kirti UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24020720230137048 02/07/2023 saroj bai 1727002045WL007663 saroj bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 sarojbai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24020720230137064 02/07/2023 jamna lal 1727002045WL007664 jamna lal 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 jamnalal UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-045-002/495-A
(MUGALSARAY) 		1727002045NRG24020720230137050 02/07/2023 munne 1727002045WL007663 munne 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 munne UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-045-002/64-A
(MUGALSARAY) 		1727002045NRG24020720230137052 02/07/2023 NIKKI 1727002045WL007663 NIKKI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 NIKKI FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-045-002/677
(MUGALSARAY) 		1727002045NRG24020720230137054 02/07/2023 NISHA 1727002045WL007663 NISHA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 NISHA UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24020720230137883 02/07/2023 sitaram raghuwanshi 1727002057WL007718 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 sitaramraghuwanshi ICICI BANK LTD(508534)
202 SIRONJ MP-27-002-057-002/558
(BAGRODA) 		1727002057NRG24020720230137890 02/07/2023 rinki bai 1727002057WL007719 rinki bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 rinkibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
203 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24020720230137885 02/07/2023 RAGHUNATH SINGH 1727002057WL007718 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-057-002/830
(BAGRODA) 		1727002057NRG24020720230137897 02/07/2023 sheela bai 1727002057WL007719 sheela bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 sheelabai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24020720230137898 02/07/2023 datar ahirwar 1727002057WL007719 datar ahirwar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 datarahirwar UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24020720230137899 02/07/2023 kamal singh 1727002057WL007719 kamal singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 kamalsingh STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24020720230137903 02/07/2023 varsha bai 1727002057WL007719 varsha bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 varshabai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-057-002/839
(BAGRODA) 		1727002057NRG24020720230137906 02/07/2023 chand singh ahirwar 1727002057WL007719 chand singh ahirwar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 chandsinghahirwar CANARA BANK(508532)
209 SIRONJ MP-27-002-057-002/840
(BAGRODA) 		1727002057NRG24020720230137907 02/07/2023 radha bai 1727002057WL007719 radha bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 radhabai UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24020720230137102 02/07/2023 DIPAK KUMAR 1727002059WL007669 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 DIPAKKUMAR UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24020720230137105 02/07/2023 TALIV KHAN 1727002059WL007669 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 TALIVKHAN UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24020720230137106 02/07/2023 TOHID KHAN 1727002059WL007669 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 TOHIDKHAN UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24020720230137114 02/07/2023 tej singh 1727002059WL007669 tej singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 tejsingh UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24020720230137115 02/07/2023 raghvendra 1727002059WL007669 raghvendra 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 raghvendra UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24020720230137119 02/07/2023 ALIYA 1727002059WL007669 ALIYA 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 ALIYA UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24020720230137118 02/07/2023 yashir 1727002059WL007669 yashir 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 yashir UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24020720230137120 02/07/2023 YASIR 1727002059WL007669 YASIR 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 YASIR UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24020720230137121 02/07/2023 nadeem khan 1727002059WL007669 nadeem khan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24020720230137124 02/07/2023 LAXMI BAI 1727002059WL007669 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 LAXMIBAI UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24020720230137123 02/07/2023 lekhraj 1727002059WL007669 lekhraj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 lekhraj UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24020720230137125 02/07/2023 Shiriram 1727002059WL007669 Shiriram 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 Shiriram UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24020720230137126 02/07/2023 SUNIL 1727002059WL007669 SUNIL 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 SUNIL UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24020720230137132 02/07/2023 FAISHAL 1727002059WL007669 FAISHAL 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 FAISHAL UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24020720230137135 02/07/2023 SUNITA BAI 1727002059WL007669 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 SUNITABAI UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-060-002/12-B
(GOPALNAGAR) 		1727002060NRG24020720230138405 02/07/2023 Rajbhan 1727002060WL007773 Rajbhan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 Rajbhan UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-060-002/146-A
(GOPALNAGAR) 		1727002060NRG24020720230138407 02/07/2023 Priti bai 1727002060WL007773 Priti bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 Pritibai UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-060-002/30-B
(GOPALNAGAR) 		1727002060NRG24020720230138409 02/07/2023 Ram sewak 1727002060WL007773 Ram sewak 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 Ramsewak STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-060-002/82-A
(GOPALNAGAR) 		1727002060NRG24020720230138410 02/07/2023 shivraj 1727002060WL007773 shivraj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 shivraj UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24020720230138283 02/07/2023 AJAY 1727002062WL007759 AJAY 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799745814 AJAY UNION BANK OF INDIA(508500)
SubTotal 74919 74919
230 SIRONJ MP-27-002-015-002/108-C
(CHHAPU) 		1727002000NRG24020720230137956 02/07/2023 HAJARI SINGH 1727002WL007721 HAJARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799745814 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002000NRG24020720230137914 02/07/2023 Munni bai 1727002WL007720 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799745814 Munnibai STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002000NRG24020720230137965 02/07/2023 LAXMI BAI 1727002WL007721 LAXMI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799745814 LAXMIBAI STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-015-002/287-C
(CHHAPU) 		1727002000NRG24020720230137920 02/07/2023 BABLOO SINGH 1727002WL007720 BABLOO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799745814 BABLOOSINGH STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-015-002/288-A
(CHHAPU) 		1727002000NRG24020720230137921 02/07/2023 SANMAN SINGH 1727002WL007720 SANMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799745814 SANMANSINGH STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002000NRG24020720230137929 02/07/2023 RAJJU LAL 1727002WL007720 RAJJU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799745814 RAJJULAL PUNJAB NATIONAL BANK(508568)
236 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002000NRG24020720230137981 02/07/2023 VISHNU SINGH 1727002WL007721 VISHNU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799745814 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002000NRG24020720230137944 02/07/2023 HALKI BAI 1727002WL007720 HALKI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799745814 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
238 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24020720230137113 02/07/2023 UPASNA 1727002059WL007669 UPASNA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745814 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
239 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002037NRG24020720230138168 02/07/2023 MOHAN 1727002037WL007752 MOHAN 00688 FINO0001446 884 884 Processed 11/07/2023 799745814 MOHAN FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24020720230138198 02/07/2023 surendra 1727002037WL007752 surendra 00688 FINO0001446 884 884 Processed 11/07/2023 799745814 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
241 SIRONJ MP-27-002-015-002/12-B
(CHHAPU) 		1727002000NRG24020720230137957 02/07/2023 WATI BAI 1727002WL007721 WATI BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 WATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002000NRG24020720230137960 02/07/2023 sodan singh 1727002WL007721 sodan singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002000NRG24020720230137961 02/07/2023 UMA BAI 1727002WL007721 UMA BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-015-002/294-C
(CHHAPU) 		1727002000NRG24020720230137967 02/07/2023 Kamla Bai 1727002WL007721 Kamla Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 KamlaBai UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002000NRG24020720230137972 02/07/2023 MOHAR SINGH 1727002WL007721 MOHAR SINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002000NRG24020720230137973 02/07/2023 RATAN BAI 1727002WL007721 RATAN BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002000NRG24020720230137974 02/07/2023 MACHLA BAI 1727002WL007721 MACHLA BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002000NRG24020720230137976 02/07/2023 Rajkumari bai 1727002WL007721 Rajkumari bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002000NRG24020720230137978 02/07/2023 meera 1727002WL007721 meera 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 meera INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-015-002/85-D
(CHHAPU) 		1727002000NRG24020720230137985 02/07/2023 HEMRAJ SINGH 1727002WL007721 HEMRAJ SINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799745814 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24020720230137144 02/07/2023 MEHFOOZ KHAN 1727002059WL007669 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745814 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
Total 331279 331279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020723APB_FTO_143956 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30056
2 SIRONJ MP1727002_020723APB_FTO_143956 Bank of India BKID0008882 KAROND 1326
3 SIRONJ MP1727002_020723APB_FTO_143956 Canara Bank CNRB0005676 GANJ BASODA 1326
4 SIRONJ MP1727002_020723APB_FTO_143956 Canara Bank CNRB0006088 SIRONJ 3757
5 SIRONJ MP1727002_020723APB_FTO_143956 Central Bank Of India CBIN0283380 ASHOKNAGAR 884
6 SIRONJ MP1727002_020723APB_FTO_143956 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22100
7 SIRONJ MP1727002_020723APB_FTO_143956 State Bank of India SBIN0007729 BARWAI VB 1326
8 SIRONJ MP1727002_020723APB_FTO_143956 State Bank of India SBIN0010823 SIRONJ 89505
9 SIRONJ MP1727002_020723APB_FTO_143956 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 34918
10 SIRONJ MP1727002_020723APB_FTO_143956 State Bank of India SBIN0030227 SIYALPUR 41106
11 SIRONJ MP1727002_020723APB_FTO_143956 Union Bank of India UBIN0537349 SIRONJ 74919
12 SIRONJ MP1727002_020723APB_FTO_143956 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10166
13 SIRONJ MP1727002_020723APB_FTO_143956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_020723APB_FTO_143956 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 SIRONJ MP1727002_020723APB_FTO_143956 India Post Payments Bank IPOS0000001 Vidisha 16796

Download In Excel