Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260623APB_FTO_129041
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-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24250620230119882 26/06/2023 sukhvinda bai 1727002047WL006528 sukhvinda bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 sukhvindabai STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24250620230119887 26/06/2023 Golu 1727002047WL006529 Golu 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24250620230119893 26/06/2023 naravadi bai 1727002047WL006530 naravadi bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 naravadibai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24250620230119864 26/06/2023 jamuna bai 1727002047WL006525 jamuna bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24250620230119894 26/06/2023 RAJ KUMARI 1727002047WL006530 RAJ KUMARI 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 RAJKUMARI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24250620230119895 26/06/2023 PAPPI BAI 1727002047WL006530 PAPPI BAI 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 PAPPIBAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/32-B
(AMIRGARAH) 		1727002047NRG24250620230119897 26/06/2023 BABLESH BAI 1727002047WL006530 BABLESH BAI 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 BABLESHBAI UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24250620230119898 26/06/2023 mamta bai 1727002047WL006530 mamta bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 mamtabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24250620230119907 26/06/2023 kaplesh bai 1727002047WL006532 kaplesh bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 kapleshbai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/527-A
(AMIRGARAH) 		1727002047NRG24250620230119902 26/06/2023 Ramanti bai 1727002047WL006531 Ramanti bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 Ramantibai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-047-001/562
(AMIRGARAH) 		1727002047NRG24250620230119904 26/06/2023 Rati bai 1727002047WL006531 Rati bai 00045 BARB0SIRONJ 884 884 Rejected 05/07/2023 702703157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24250620230119905 26/06/2023 munesh bai 1727002047WL006531 munesh bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 muneshbai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-047-001/562-C
(AMIRGARAH) 		1727002047NRG24250620230119888 26/06/2023 rikita 1727002047WL006529 rikita 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 rikita STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24250620230119889 26/06/2023 sonam bai 1727002047WL006529 sonam bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 sonambai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-047-001/567-D
(AMIRGARAH) 		1727002047NRG24250620230119891 26/06/2023 munni bai 1727002047WL006529 munni bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 munnibai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-047-001/569-C
(AMIRGARAH) 		1727002047NRG24250620230119892 26/06/2023 ramlesh bai 1727002047WL006529 ramlesh bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 ramleshbai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24250620230119856 26/06/2023 chandresh bai 1727002047WL006523 chandresh bai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702703157 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-057-002/37
(BAGRODA) 		1727002057NRG24250620230118860 26/06/2023 guddi bai 1727002057WL006442 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 guddibai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-057-002/429
(BAGRODA) 		1727002057NRG24250620230118866 26/06/2023 SURENDRA 1727002057WL006442 SURENDRA 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 SURENDRA BANK OF BARODA(606985)
20 SIRONJ MP-27-002-057-002/753
(BAGRODA) 		1727002057NRG24250620230119129 26/06/2023 YASHPAL 1727002057WL006473 YASHPAL 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 YASHPAL UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24250620230119131 26/06/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL006473 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24250620230119132 26/06/2023 SAGEETA 1727002057WL006473 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 SAGEETA BANK OF BARODA(606985)
23 SIRONJ MP-27-002-057-002/773
(BAGRODA) 		1727002057NRG24250620230118910 26/06/2023 sanjeev 1727002057WL006442 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 sanjeev STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-057-002/815
(BAGRODA) 		1727002057NRG24250620230119142 26/06/2023 MEGHA SHARMA 1727002057WL006473 MEGHA SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 MEGHASHARMA BANK OF BARODA(606985)
25 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24260620230122182 26/06/2023 Amanna Bee 1727002078WL006669 Amanna Bee 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702703157 AmannaBee BANK OF BARODA(606985)
SubTotal 26078 26078
26 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24250620230119883 26/06/2023 Giniya bai 1727002047WL006528 Giniya bai 00078 CNRB0006088 884 884 Processed 05/07/2023 702703157 Giniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24250620230119135 26/06/2023 DEEPAK 1727002057WL006473 DEEPAK 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702703157 DEEPAK CANARA BANK(508532)
SubTotal 2210 2210
28 SIRONJ MP-27-002-078-002/361-C
(PATHARIYA) 		1727002078NRG24260620230122170 26/06/2023 farheen bee 1727002078WL006669 farheen bee 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702703157 farheenbee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24250620230119860 26/06/2023 KALLU 1727002047WL006524 KALLU 00354 PUNB0311700 884 884 Processed 05/07/2023 702703157 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24250620230119862 26/06/2023 ful singh 1727002047WL006524 ful singh 00354 PUNB0311700 884 884 Processed 05/07/2023 702703157 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24250620230119912 26/06/2023 kisor singh 1727002047WL006533 kisor singh 00354 PUNB0311700 221 221 Processed 05/07/2023 702703157 kisorsingh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-047-001/529-B
(AMIRGARAH) 		1727002047NRG24250620230119909 26/06/2023 phalwan singh 1727002047WL006532 phalwan singh 00354 PUNB0311700 221 221 Processed 05/07/2023 702703157 phalwansingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24250620230119877 26/06/2023 Kalabai 1727002047WL006527 Kalabai 00354 PUNB0311700 884 884 Processed 05/07/2023 702703157 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24250620230119880 26/06/2023 Kalyan singh 1727002047WL006527 Kalyan singh 00354 PUNB0311700 884 884 Processed 05/07/2023 702703157 Kalyansingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-057-002/37
(BAGRODA) 		1727002057NRG24250620230118859 26/06/2023 amru 1727002057WL006442 amru 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703157 amru PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-057-002/411
(BAGRODA) 		1727002057NRG24250620230118863 26/06/2023 krishnamohan sharma 1727002057WL006442 krishnamohan sharma 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703157 krishnamohansharma PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-057-002/447
(BAGRODA) 		1727002057NRG24250620230118872 26/06/2023 surjan singh 1727002057WL006442 surjan singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703157 surjansingh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-057-002/777
(BAGRODA) 		1727002057NRG24250620230118912 26/06/2023 suresh sen 1727002057WL006442 suresh sen 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702703157 sureshsen STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 SIRONJ MP-27-002-018-002/24
(DEVPUR) 		1727002091NRG24250620230118749 26/06/2023 jassa bai 1727002091WL006434 jassa bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 jassabai FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-018-002/24
(DEVPUR) 		1727002091NRG24250620230118748 26/06/2023 roop singh 1727002091WL006434 roop singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 roopsingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-018-002/77
(DEVPUR) 		1727002091NRG24250620230118756 26/06/2023 Anjli 1727002091WL006434 Anjli 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 Anjli STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-018-002/82
(DEVPUR) 		1727002091NRG24250620230118757 26/06/2023 jyoti 1727002091WL006434 jyoti 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 jyoti STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24260620230121652 26/06/2023 punam 1727002018WL006642 punam 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 punam BANK OF BARODA(606985)
44 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24250620230118759 26/06/2023 rekha bai 1727002091WL006434 rekha bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 rekhabai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-026-003/43
(PAGARANI) 		1727002091NRG24250620230118762 26/06/2023 akeena bee 1727002091WL006434 akeena bee 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 akeenabee STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-026-003/43
(PAGARANI) 		1727002091NRG24250620230118761 26/06/2023 sajjad khan 1727002091WL006434 sajjad khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 sajjadkhan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-026-003/45
(PAGARANI) 		1727002091NRG24250620230118763 26/06/2023 zuber khan 1727002091WL006434 zuber khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 zuberkhan CANARA BANK(508532)
48 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24250620230119886 26/06/2023 Balram 1727002047WL006528 Balram 00415 SBIN0010823 884 884 Processed 05/07/2023 702703157 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-057-002/381
(BAGRODA) 		1727002057NRG24250620230118861 26/06/2023 Malkhan 1727002057WL006442 Malkhan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 Malkhan STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-057-002/412
(BAGRODA) 		1727002057NRG24250620230118864 26/06/2023 malkhan singh 1727002057WL006442 malkhan singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 malkhansingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24250620230119123 26/06/2023 anil 1727002057WL006473 anil 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 anil UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-057-002/524
(BAGRODA) 		1727002057NRG24250620230119126 26/06/2023 manoj namdev 1727002057WL006473 manoj namdev 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 manojnamdev ICICI BANK LTD(508534)
53 SIRONJ MP-27-002-057-002/525
(BAGRODA) 		1727002057NRG24250620230119127 26/06/2023 pooja bai 1727002057WL006473 pooja bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 poojabai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24250620230119136 26/06/2023 NEETU MALVIYA 1727002057WL006473 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 NEETUMALVIYA UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24250620230119137 26/06/2023 MITHLESH 1727002057WL006473 MITHLESH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 MITHLESH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-057-002/803
(BAGRODA) 		1727002057NRG24250620230119139 26/06/2023 ANGURI BAI 1727002057WL006473 ANGURI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 ANGURIBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-057-002/804
(BAGRODA) 		1727002057NRG24250620230119140 26/06/2023 DHAN SINGH 1727002057WL006473 DHAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 DHANSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-057-002/805
(BAGRODA) 		1727002057NRG24250620230118915 26/06/2023 CHHOTI BAI 1727002057WL006442 CHHOTI BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 CHHOTIBAI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-057-002/812
(BAGRODA) 		1727002057NRG24250620230118919 26/06/2023 PRAHALAD SINGH 1727002057WL006442 PRAHALAD SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 PRAHALADSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-057-002/817
(BAGRODA) 		1727002057NRG24250620230119143 26/06/2023 ANIL SHARMA 1727002057WL006473 ANIL SHARMA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 ANILSHARMA STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-057-002/87
(BAGRODA) 		1727002057NRG24250620230118928 26/06/2023 Kailash 1727002057WL006442 Kailash 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702703157 Kailash STATE BANK OF INDIA(508548)
SubTotal 30056 30056
62 SIRONJ MP-27-002-057-002/464
(BAGRODA) 		1727002057NRG24250620230118878 26/06/2023 rajkumar raghuwanshi 1727002057WL006442 rajkumar raghuwanshi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 rajkumarraghuwanshi CANARA BANK(508532)
63 SIRONJ MP-27-002-057-002/681
(BAGRODA) 		1727002057NRG24250620230118891 26/06/2023 anita bai 1727002057WL006442 anita bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 anitabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-057-002/743
(BAGRODA) 		1727002057NRG24250620230118909 26/06/2023 siya bai sen 1727002057WL006442 siya bai sen 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 siyabaisen STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-057-002/776
(BAGRODA) 		1727002057NRG24250620230118911 26/06/2023 rajya pal 1727002057WL006442 rajya pal 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 rajyapal STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-057-002/802
(BAGRODA) 		1727002057NRG24250620230119138 26/06/2023 NIHAL SINGH AHIRWAR 1727002057WL006473 NIHAL SINGH AHIRWAR 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 NIHALSINGHAHIRWAR UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-057-002/806
(BAGRODA) 		1727002057NRG24250620230118916 26/06/2023 BABLI 1727002057WL006442 BABLI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 BABLI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-057-002/809
(BAGRODA) 		1727002057NRG24250620230118917 26/06/2023 SONAM 1727002057WL006442 SONAM 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702703157 SONAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24250620230119130 26/06/2023 PRIYANKA RAGHUWANSHI 1727002057WL006473 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24260620230122095 26/06/2023 bhuat singh raghuwanshi 1727002078WL006669 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24260620230122096 26/06/2023 Seema Bai 1727002078WL006669 Seema Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 SeemaBai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24260620230122098 26/06/2023 Guddi Bai raghuwanshi 1727002078WL006669 Guddi Bai raghuwanshi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 GuddiBairaghuwanshi STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24260620230122097 26/06/2023 jugraj singh 1727002078WL006669 jugraj singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 jugrajsingh PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24260620230122099 26/06/2023 anant singh 1727002078WL006669 anant singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 anantsingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24260620230122100 26/06/2023 biniya bai 1727002078WL006669 biniya bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 biniyabai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24260620230122101 26/06/2023 saloni raghuwanshi 1727002078WL006669 saloni raghuwanshi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 saloniraghuwanshi STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-078-001/368
(PATHARIYA) 		1727002078NRG24260620230122114 26/06/2023 Jafar Khan 1727002078WL006669 Jafar Khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 JafarKhan STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24260620230122115 26/06/2023 rambabu raghuwanshi 1727002078WL006669 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24260620230122117 26/06/2023 Ashok 1727002078WL006669 Ashok 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Ashok NARMADA JHABUA GRAMIN BANK(508515)
80 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24260620230122118 26/06/2023 Mohr bai 1727002078WL006669 Mohr bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Mohrbai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24260620230122124 26/06/2023 Harnam singh 1727002078WL006669 Harnam singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Harnamsingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-078-001/381-A
(PATHARIYA) 		1727002078NRG24260620230122125 26/06/2023 Rani bai 1727002078WL006669 Rani bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Ranibai FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24260620230122127 26/06/2023 raje khan 1727002078WL006669 raje khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 rajekhan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24260620230122131 26/06/2023 Neetesh Chidar 1727002078WL006669 Neetesh Chidar 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 NeeteshChidar STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-078-001/55
(PATHARIYA) 		1727002078NRG24260620230122135 26/06/2023 aneesa bee 1727002078WL006669 aneesa bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 aneesabee STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-078-001/75-A
(PATHARIYA) 		1727002078NRG24260620230122144 26/06/2023 Banvari lal Namdev 1727002078WL006669 Banvari lal Namdev 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 BanvarilalNamdev STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-078-001/75-A
(PATHARIYA) 		1727002078NRG24260620230122145 26/06/2023 Droptee bai 1727002078WL006669 Droptee bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Dropteebai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002078NRG24260620230122146 26/06/2023 harveer singh 1727002078WL006669 harveer singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 harveersingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24260620230122156 26/06/2023 sarvar khan 1727002078WL006669 sarvar khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 sarvarkhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-078-002/300
(PATHARIYA) 		1727002078NRG24260620230122163 26/06/2023 Rashid khan 1727002078WL006669 Rashid khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Rashidkhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002078NRG24260620230122165 26/06/2023 haseena bee 1727002078WL006669 haseena bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 haseenabee STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002078NRG24260620230122168 26/06/2023 sayra bee 1727002078WL006669 sayra bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 sayrabee STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-078-002/352-A
(PATHARIYA) 		1727002078NRG24260620230122169 26/06/2023 anvar khan 1727002078WL006669 anvar khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 anvarkhan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24260620230122180 26/06/2023 asharfi bai 1727002078WL006669 asharfi bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 asharfibai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24260620230122181 26/06/2023 Haseen shah 1727002078WL006669 Haseen shah 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 Haseenshah STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24260620230122183 26/06/2023 Naval Singh 1727002078WL006669 Naval Singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702703157 NavalSingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
97 SIRONJ MP-27-002-018-002/29
(DEVPUR) 		1727002091NRG24250620230118750 26/06/2023 kamla bai 1727002091WL006434 kamla bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 kamlabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24250620230118753 26/06/2023 Banti lal 1727002091WL006434 Banti lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 Bantilal UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24250620230118752 26/06/2023 muniya bai 1727002091WL006434 muniya bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 muniyabai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-018-002/31
(DEVPUR) 		1727002091NRG24250620230118754 26/06/2023 bhima 1727002091WL006434 bhima 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 bhima UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24250620230118758 26/06/2023 phalvan singh 1727002091WL006434 phalvan singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 phalvansingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-047-001/25-A
(AMIRGARAH) 		1727002047NRG24250620230119863 26/06/2023 karan singh 1727002047WL006525 karan singh 00468 UBIN0537349 884 884 Processed 05/07/2023 702703157 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-047-001/26-A
(AMIRGARAH) 		1727002047NRG24250620230119865 26/06/2023 ramlal 1727002047WL006525 ramlal 00468 UBIN0537349 884 884 Processed 05/07/2023 702703157 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24250620230119866 26/06/2023 lalta bai 1727002047WL006525 lalta bai 00468 UBIN0537349 884 884 Processed 05/07/2023 702703157 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24250620230119873 26/06/2023 Govind singh 1727002047WL006526 Govind singh 00468 UBIN0537349 884 884 Processed 05/07/2023 702703157 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-057-002/455
(BAGRODA) 		1727002057NRG24250620230118875 26/06/2023 neelam sharma 1727002057WL006442 neelam sharma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 neelamsharma ICICI BANK LTD(508534)
107 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24250620230119124 26/06/2023 sonam 1727002057WL006473 sonam 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 sonam UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-057-002/569
(BAGRODA) 		1727002057NRG24250620230119128 26/06/2023 deepak goud 1727002057WL006473 deepak goud 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 deepakgoud STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-057-002/605
(BAGRODA) 		1727002057NRG24250620230118888 26/06/2023 GORELAL 1727002057WL006442 GORELAL 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 GORELAL ICICI BANK LTD(508534)
110 SIRONJ MP-27-002-057-002/681
(BAGRODA) 		1727002057NRG24250620230118890 26/06/2023 munga lal 1727002057WL006442 munga lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 mungalal UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-057-002/764
(BAGRODA) 		1727002057NRG24250620230119133 26/06/2023 Muskan 1727002057WL006473 Muskan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 Muskan BANK OF INDIA(508505)
112 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24250620230119134 26/06/2023 Shivam 1727002057WL006473 Shivam 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 SIRONJ MP-27-002-057-002/811
(BAGRODA) 		1727002057NRG24250620230118918 26/06/2023 RAM SINGH 1727002057WL006442 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 RAMSINGH UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-057-002/814
(BAGRODA) 		1727002057NRG24250620230119141 26/06/2023 GUDDI BAI 1727002057WL006473 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 GUDDIBAI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-057-002/826
(BAGRODA) 		1727002057NRG24250620230118926 26/06/2023 RAJ BALMEEK 1727002057WL006442 RAJ BALMEEK 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 RAJBALMEEK UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-057-002/828
(BAGRODA) 		1727002057NRG24250620230119144 26/06/2023 KUNJAWATI RAGHUWANSHI 1727002057WL006473 KUNJAWATI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 KUNJAWATIRAGHUWANSHI UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-057-002/829
(BAGRODA) 		1727002057NRG24250620230119145 26/06/2023 SANTHOSI RAGHUWANSHI 1727002057WL006473 SANTHOSI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 SANTHOSIRAGHUWANSHI UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24260620230122102 26/06/2023 suhani raghuvanshi 1727002078WL006669 suhani raghuvanshi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 suhaniraghuvanshi UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24260620230122179 26/06/2023 kallu 1727002078WL006669 kallu 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702703157 kallu UNION BANK OF INDIA(508500)
SubTotal 28730 28730
120 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24260620230121646 26/06/2023 prakesh 1727002018WL006642 prakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 prakesh FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24260620230121647 26/06/2023 jalam 1727002018WL006642 jalam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24260620230121648 26/06/2023 phoolkumari 1727002018WL006642 phoolkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 phoolkumari FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24260620230121650 26/06/2023 chandrabhan 1727002018WL006642 chandrabhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 chandrabhan FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24260620230121651 26/06/2023 Aarti 1727002018WL006642 Aarti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 Aarti FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24260620230121653 26/06/2023 sanjay 1727002018WL006642 sanjay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 sanjay FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24260620230122104 26/06/2023 kanta prasad 1727002078WL006669 kanta prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 kantaprasad FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24260620230122105 26/06/2023 sapna vishwakarma 1727002078WL006669 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24260620230122106 26/06/2023 Arman Shah 1727002078WL006669 Arman Shah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 ArmanShah FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24260620230122107 26/06/2023 munashib khan 1727002078WL006669 munashib khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 munashibkhan FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24260620230122108 26/06/2023 sineel jatav 1727002078WL006669 sineel jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 sineeljatav FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24260620230122109 26/06/2023 imrat singh 1727002078WL006669 imrat singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 imratsingh FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002078NRG24260620230122110 26/06/2023 sangeeta bai 1727002078WL006669 sangeeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 sangeetabai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24260620230122111 26/06/2023 brjesh 1727002078WL006669 brjesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 brjesh STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24260620230122112 26/06/2023 neelesh jatav 1727002078WL006669 neelesh jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 neeleshjatav FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24260620230122113 26/06/2023 sumer singh 1727002078WL006669 sumer singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 sumersingh FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24260620230122116 26/06/2023 rakesh 1727002078WL006669 rakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 rakesh STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24260620230122120 26/06/2023 Kamar Shah 1727002078WL006669 Kamar Shah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 KamarShah FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24260620230122119 26/06/2023 Ummed Shah 1727002078WL006669 Ummed Shah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 UmmedShah FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24260620230122121 26/06/2023 Rahul Sen 1727002078WL006669 Rahul Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 RahulSen STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24260620230122122 26/06/2023 Vipin Sen 1727002078WL006669 Vipin Sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 VipinSen FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24260620230122123 26/06/2023 neelam sen 1727002078WL006669 neelam sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 neelamsen BANK OF BARODA(606985)
142 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24260620230122126 26/06/2023 rani bai 1727002078WL006669 rani bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 ranibai FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24260620230122128 26/06/2023 Lakhan singh 1727002078WL006669 Lakhan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 Lakhansingh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24260620230122130 26/06/2023 shakir khan 1727002078WL006669 shakir khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 shakirkhan STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-078-001/51-B
(PATHARIYA) 		1727002078NRG24260620230122132 26/06/2023 Aakash 1727002078WL006669 Aakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 Aakash FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-078-001/52-B
(PATHARIYA) 		1727002078NRG24260620230122134 26/06/2023 satendra raghuwanshi 1727002078WL006669 satendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24260620230122136 26/06/2023 mohmmad rashid khan 1727002078WL006669 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-078-001/60-A
(PATHARIYA) 		1727002078NRG24260620230122137 26/06/2023 chanda 1727002078WL006669 chanda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 chanda FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24260620230122138 26/06/2023 nancy 1727002078WL006669 nancy 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 nancy FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-078-001/64-A
(PATHARIYA) 		1727002078NRG24260620230122140 26/06/2023 kavita bai 1727002078WL006669 kavita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 kavitabai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002078NRG24260620230122141 26/06/2023 Arun 1727002078WL006669 Arun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 Arun FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-078-001/88-C
(PATHARIYA) 		1727002078NRG24260620230122147 26/06/2023 waseem shah 1727002078WL006669 waseem shah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 waseemshah FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24260620230122148 26/06/2023 ajim shah 1727002078WL006669 ajim shah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 ajimshah FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24260620230122149 26/06/2023 samreen bee 1727002078WL006669 samreen bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 samreenbee PUNJAB NATIONAL BANK(508568)
155 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24260620230122150 26/06/2023 sakshi 1727002078WL006669 sakshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 sakshi STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002078NRG24260620230122151 26/06/2023 zuber khan 1727002078WL006669 zuber khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 zuberkhan FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-078-001/90-B
(PATHARIYA) 		1727002078NRG24260620230122152 26/06/2023 shameem khan 1727002078WL006669 shameem khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 shameemkhan FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002078NRG24260620230122153 26/06/2023 Tosheeb khan 1727002078WL006669 Tosheeb khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-078-001/94-B
(PATHARIYA) 		1727002078NRG24260620230122154 26/06/2023 farman khan 1727002078WL006669 farman khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 farmankhan STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-078-001/94-C
(PATHARIYA) 		1727002078NRG24260620230122155 26/06/2023 arwaz khan 1727002078WL006669 arwaz khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 arwazkhan FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24260620230122158 26/06/2023 shahid khan 1727002078WL006669 shahid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 shahidkhan FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24260620230122157 26/06/2023 siddiq khan 1727002078WL006669 siddiq khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 siddiqkhan FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24260620230122159 26/06/2023 amjat khan 1727002078WL006669 amjat khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 amjatkhan FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24260620230122161 26/06/2023 vikas 1727002078WL006669 vikas 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 vikas STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24260620230122162 26/06/2023 talim khan 1727002078WL006669 talim khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 talimkhan FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24260620230122166 26/06/2023 khalid khan 1727002078WL006669 khalid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 khalidkhan FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24260620230122172 26/06/2023 chandresh 1727002078WL006669 chandresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 chandresh FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24260620230122173 26/06/2023 salman khan 1727002078WL006669 salman khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 salmankhan FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24260620230122174 26/06/2023 prkash 1727002078WL006669 prkash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 prkash FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24260620230122175 26/06/2023 aslam khan 1727002078WL006669 aslam khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 aslamkhan FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24260620230122176 26/06/2023 hamid khan 1727002078WL006669 hamid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 hamidkhan STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002078NRG24260620230122177 26/06/2023 samid khan 1727002078WL006669 samid khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 samidkhan FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24260620230122178 26/06/2023 inzimam khan 1727002078WL006669 inzimam khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702703157 inzimamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
174 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24250620230119881 26/06/2023 rajendtra 1727002047WL006528 rajendtra 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24250620230119857 26/06/2023 yalkar singh 1727002047WL006524 yalkar singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24250620230119858 26/06/2023 pooja bai 1727002047WL006524 pooja bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24250620230119851 26/06/2023 shivkumar 1727002047WL006523 shivkumar 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24250620230119859 26/06/2023 Bhura 1727002047WL006524 Bhura 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24250620230119906 26/06/2023 Golu nayak 1727002047WL006532 Golu nayak 00691 IPOS0000001 221 221 Processed 05/07/2023 702703157 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24250620230119852 26/06/2023 ASHARAM 1727002047WL006523 ASHARAM 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-047-001/217-D
(AMIRGARAH) 		1727002047NRG24250620230119861 26/06/2023 Bhoori bai 1727002047WL006524 Bhoori bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 Bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-047-001/283
(AMIRGARAH) 		1727002047NRG24250620230119896 26/06/2023 MAKHAN SINGH 1727002047WL006530 MAKHAN SINGH 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
183 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24250620230119900 26/06/2023 Brajesh 1727002047WL006531 Brajesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24250620230119899 26/06/2023 rajesh bai 1727002047WL006531 rajesh bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24250620230119867 26/06/2023 Kalyan singh 1727002047WL006525 Kalyan singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24250620230119868 26/06/2023 BAKIL 1727002047WL006525 BAKIL 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-047-001/386-A
(AMIRGARAH) 		1727002047NRG24250620230119870 26/06/2023 LAKHPAT SINGH 1727002047WL006526 LAKHPAT SINGH 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 LAKHPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24250620230119901 26/06/2023 SEETARAM 1727002047WL006531 SEETARAM 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24250620230119872 26/06/2023 babulal 1727002047WL006526 babulal 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-047-001/421
(AMIRGARAH) 		1727002047NRG24250620230119871 26/06/2023 SANTA BAI 1727002047WL006526 SANTA BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24250620230119875 26/06/2023 lalliram 1727002047WL006527 lalliram 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24250620230119874 26/06/2023 ramkumar 1727002047WL006526 ramkumar 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24250620230119876 26/06/2023 suman bai 1727002047WL006527 suman bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24250620230119884 26/06/2023 nandram 1727002047WL006528 nandram 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24250620230119903 26/06/2023 Rukmani bai 1727002047WL006531 Rukmani bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24250620230119853 26/06/2023 dharmendra 1727002047WL006523 dharmendra 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24250620230119885 26/06/2023 reena bai 1727002047WL006528 reena bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24250620230119879 26/06/2023 Lalaram 1727002047WL006527 Lalaram 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24250620230119878 26/06/2023 leela bai 1727002047WL006527 leela bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702703157 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24250620230119914 26/06/2023 SACHIN SHARMA 1727002047WL006533 SACHIN SHARMA 00691 IPOS0000001 221 221 Processed 05/07/2023 702703157 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260623APB_FTO_129041 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26078
2 SIRONJ MP1727002_260623APB_FTO_129041 Canara Bank CNRB0006088 SIRONJ 2210
3 SIRONJ MP1727002_260623APB_FTO_129041 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_260623APB_FTO_129041 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
5 SIRONJ MP1727002_260623APB_FTO_129041 State Bank of India SBIN0010823 SIRONJ 30056
6 SIRONJ MP1727002_260623APB_FTO_129041 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
7 SIRONJ MP1727002_260623APB_FTO_129041 State Bank of India SBIN0030227 SIYALPUR 37128
8 SIRONJ MP1727002_260623APB_FTO_129041 Union Bank of India UBIN0537349 SIRONJ 28730
9 SIRONJ MP1727002_260623APB_FTO_129041 Fino Payments Bank Ltd FINO0001446 MP RO 71604
10 SIRONJ MP1727002_260623APB_FTO_129041 India Post Payments Bank IPOS0000001 Vidisha 22542

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