Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_181023APB_FTO_324007
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-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24181020230263100 18/10/2023 Rekha Bai 1727002021WL022603 Rekha Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 RekhaBai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-055-004/118
(KADARPUR) 		1727002055NRG24181020230263606 18/10/2023 Geeta Bai 1727002055WL022651 Geeta Bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291253853 GeetaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24181020230263274 18/10/2023 Mushilal 1727002064WL022621 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 Mushilal BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24181020230263275 18/10/2023 Ashok Puran Ahirbar 1727002064WL022621 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 AshokPuranAhirbar BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263291 18/10/2023 BRIJESH KUSHWAH 1727002064WL022621 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 BRIJESHKUSHWAH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263293 18/10/2023 rajkumar 1727002064WL022621 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 rajkumar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263294 18/10/2023 naval singh 1727002064WL022621 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 navalsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263297 18/10/2023 LALARAM 1727002064WL022621 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 LALARAM BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24181020230263299 18/10/2023 BATIBAI 1727002064WL022621 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 BATIBAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/293
(DEEKANAKHEDA) 		1727002064NRG24181020230263308 18/10/2023 Ajay 1727002064WL022621 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 Ajay BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24181020230263309 18/10/2023 shusilabai 1727002064WL022621 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 shusilabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263311 18/10/2023 kuldeep 1727002064WL022621 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 kuldeep BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24181020230263312 18/10/2023 vishnu 1727002064WL022621 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 vishnu BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24181020230263315 18/10/2023 savitabai 1727002064WL022621 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 savitabai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24181020230263318 18/10/2023 chadersh 1727002064WL022621 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 chadersh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24181020230263319 18/10/2023 dinesh 1727002064WL022621 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 dinesh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-002/321
(DEEKANAKHEDA) 		1727002064NRG24181020230263321 18/10/2023 papu 1727002064WL022621 papu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 papu BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263324 18/10/2023 VEERSINGH 1727002064WL022621 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 VEERSINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263325 18/10/2023 SUNDAR SINGH 1727002064WL022621 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263326 18/10/2023 jetendra ramsingh 1727002064WL022621 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291253853 jetendraramsingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24181020230263329 18/10/2023 bablesh 1727002064WL022621 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 bablesh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24181020230263336 18/10/2023 malkhan 1727002064WL022621 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 malkhan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24181020230263344 18/10/2023 SHARDABAI 1727002064WL022621 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291253853 SHARDABAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002085NRG24181020230262851 18/10/2023 Mukes 1727002085WL022581 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291253853 Mukes STATE BANK OF INDIA(508548)
SubTotal 31382 31382
25 SIRONJ MP-27-002-038-004/187
(BANSKHEDI) 		1727002038NRG24181020230263752 18/10/2023 sathi biswas 1727002038WL022668 sathi biswas 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291253853 sathibiswas CANARA BANK(508532)
SubTotal 1326 1326
26 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002088NRG24181020230263818 18/10/2023 Haseen miyan 1727002088WL022673 Haseen miyan 00168 ICIC0001862 1105 1105 Processed 09/11/2023 291253853 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 1105 1105
27 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24181020230263098 18/10/2023 Radha 1727002021WL022603 Radha 00354 PUNB0311700 1105 1105 Processed 10/11/2023 291253853 Radha STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24181020230263754 18/10/2023 ranita 1727002038WL022668 ranita 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253853 ranita PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24181020230263295 18/10/2023 shivraj 1727002064WL022621 shivraj 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253853 shivraj CANARA BANK(508532)
30 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24181020230263330 18/10/2023 Lakhan 1727002064WL022621 Lakhan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253853 Lakhan BANK OF BARODA(606985)
31 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24181020230263335 18/10/2023 Rajkumar 1727002064WL022621 Rajkumar 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253853 Rajkumar PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-085-001/491
(IAKLOUDA) 		1727002085NRG24181020230262858 18/10/2023 BALVEER SINGH 1727002085WL022581 BALVEER SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291253853 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
33 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24181020230263757 18/10/2023 akash 1727002038WL022668 akash 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253853 akash INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-038-004/289
(BANSKHEDI) 		1727002038NRG24181020230263761 18/10/2023 ranjeet rajpoot 1727002038WL022668 ranjeet rajpoot 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253853 ranjeetrajpoot STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-064-001/432
(DEEKANAKHEDA) 		1727002064NRG24181020230263283 18/10/2023 VANDNA 1727002064WL022621 VANDNA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253853 VANDNA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24181020230263333 18/10/2023 RAMSUMAN 1727002064WL022621 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253853 RAMSUMAN STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002085NRG24181020230262854 18/10/2023 rakes 1727002085WL022581 rakes 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253853 rakes STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002085NRG24181020230262856 18/10/2023 SARDAR SINGH 1727002085WL022581 SARDAR SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291253853 SARDARSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24181020230262857 18/10/2023 GOLAN SINGH AHIRWAR 1727002085WL022581 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291253853 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 9282 9282
40 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24181020230263099 18/10/2023 mulchandra 1727002021WL022603 mulchandra 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253853 mulchandra STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24181020230263760 18/10/2023 bhuri bai 1727002038WL022668 bhuri bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253853 bhuribai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24181020230263602 18/10/2023 BHURI BAI 1727002055WL022651 BHURI BAI 00415 SBIN0030077 884 884 Processed 10/11/2023 291253853 BHURIBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24181020230263619 18/10/2023 GORELAL 1727002055WL022651 GORELAL 00415 SBIN0030077 884 884 Processed 10/11/2023 291253853 GORELAL STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263255 18/10/2023 radhe syam 1727002064WL022621 radhe syam 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253853 radhesyam STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24181020230263285 18/10/2023 BALRAM 1727002064WL022621 BALRAM 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253853 BALRAM STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002085NRG24181020230262863 18/10/2023 RAGHUVEER SINGH 1727002085WL022581 RAGHUVEER SINGH 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291253853 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
47 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24181020230263601 18/10/2023 SAEEDA BEE 1727002055WL022651 SAEEDA BEE 00415 SBIN0030227 884 884 Processed 10/11/2023 291253853 SAEEDABEE STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002085NRG24181020230262853 18/10/2023 Sadua ram 1727002085WL022581 Sadua ram 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291253853 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002085NRG24181020230262855 18/10/2023 sarsbatee 1727002085WL022581 sarsbatee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253853 sarsbatee STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002085NRG24181020230262860 18/10/2023 laxman puri 1727002085WL022581 laxman puri 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253853 laxmanpuri STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-085-001/491-B
(IAKLOUDA) 		1727002085NRG24181020230262861 18/10/2023 usha bai 1727002085WL022581 usha bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253853 ushabai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-085-001/521-B
(IAKLOUDA) 		1727002085NRG24181020230262872 18/10/2023 asheesh kumar 1727002085WL022581 asheesh kumar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291253853 asheeshkumar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
53 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24181020230263279 18/10/2023 RAHUL 1727002064WL022621 RAHUL 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291253853 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 SIRONJ MP-27-002-038-004/191
(BANSKHEDI) 		1727002038NRG24181020230263753 18/10/2023 kalyan singh 1727002038WL022668 kalyan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24181020230263756 18/10/2023 nitu rajpoot 1727002038WL022668 nitu rajpoot 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 niturajpoot UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-038-004/192
(BANSKHEDI) 		1727002038NRG24181020230263755 18/10/2023 prem singh 1727002038WL022668 prem singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 premsingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-038-004/193
(BANSKHEDI) 		1727002038NRG24181020230263758 18/10/2023 rani bai 1727002038WL022668 rani bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 ranibai UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-038-004/194
(BANSKHEDI) 		1727002038NRG24181020230263759 18/10/2023 sodan singh 1727002038WL022668 sodan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 sodansingh UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-055-004/117
(KADARPUR) 		1727002055NRG24181020230263605 18/10/2023 Teeja 1727002055WL022651 Teeja 00468 UBIN0537349 884 884 Processed 09/11/2023 291253853 Teeja UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24181020230263284 18/10/2023 Raghuveer 1727002064WL022621 Raghuveer 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 Raghuveer UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24181020230263289 18/10/2023 PREETI BAI RAJPOOT 1727002064WL022621 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24181020230263292 18/10/2023 NEHA DHAPAK 1727002064WL022621 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 NEHADHAPAK UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24181020230263298 18/10/2023 CHOTU 1727002064WL022621 CHOTU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 CHOTU UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24181020230263302 18/10/2023 Banti 1727002064WL022621 Banti 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 Banti UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263305 18/10/2023 Ramkali Bai 1727002064WL022621 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 RamkaliBai BANK OF BARODA(606985)
66 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24181020230263316 18/10/2023 SAROJ BAI 1727002064WL022621 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 SAROJBAI BANK OF BARODA(606985)
67 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263317 18/10/2023 Shubham 1727002064WL022621 Shubham 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 Shubham UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263327 18/10/2023 Neetu Bai 1727002064WL022621 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 NeetuBai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24181020230263331 18/10/2023 SUKHVATI BAI 1727002064WL022621 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 SUKHVATIBAI UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24181020230263338 18/10/2023 RAJKUMARI BAI 1727002064WL022621 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 RAJKUMARIBAI UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24181020230263339 18/10/2023 Rani 1727002064WL022621 Rani 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 Rani UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24181020230262859 18/10/2023 RAJIT DANGI 1727002085WL022581 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 RAJITDANGI UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24181020230262862 18/10/2023 nisha dangi 1727002085WL022581 nisha dangi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 nishadangi UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-085-001/492-B
(IAKLOUDA) 		1727002085NRG24181020230262864 18/10/2023 BENI BAI 1727002085WL022581 BENI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 BENIBAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-085-001/492-D
(IAKLOUDA) 		1727002085NRG24181020230262865 18/10/2023 MUKESH 1727002085WL022581 MUKESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 MUKESH UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24181020230262866 18/10/2023 NIKHIL JAIN 1727002085WL022581 NIKHIL JAIN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 NIKHILJAIN UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-085-001/500-B
(IAKLOUDA) 		1727002085NRG24181020230262867 18/10/2023 SOMELJAIN 1727002085WL022581 SOMELJAIN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 SOMELJAIN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002085NRG24181020230262868 18/10/2023 Babita Bai 1727002085WL022581 Babita Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291253853 BabitaBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002085NRG24181020230262869 18/10/2023 Rani Ahirwar 1727002085WL022581 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 RaniAhirwar UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-085-001/521-C
(IAKLOUDA) 		1727002085NRG24181020230262873 18/10/2023 Raja Babu 1727002085WL022581 Raja Babu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 RajaBabu UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-085-001/521-D
(IAKLOUDA) 		1727002085NRG24181020230262874 18/10/2023 shveta jain 1727002085WL022581 shveta jain 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291253853 shvetajain STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-085-001/522
(IAKLOUDA) 		1727002085NRG24181020230262875 18/10/2023 HEMANT KUMAR 1727002085WL022581 HEMANT KUMAR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 HEMANTKUMAR UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-085-001/522-B
(IAKLOUDA) 		1727002085NRG24181020230262876 18/10/2023 JYOTI 1727002085WL022581 JYOTI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 JYOTI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-085-001/522-C
(IAKLOUDA) 		1727002085NRG24181020230262877 18/10/2023 PUJA SHRIVASTAVA 1727002085WL022581 PUJA SHRIVASTAVA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 PUJASHRIVASTAVA UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24181020230263784 18/10/2023 AFSANA BEE 1727002088WL022673 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 AFSANABEE ICICI BANK LTD(508534)
86 SIRONJ MP-27-002-088-001/120
(DEHARI JAGIR) 		1727002088NRG24181020230263787 18/10/2023 JAVED KHAN 1727002088WL022673 JAVED KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002088NRG24181020230263796 18/10/2023 zuber khan 1727002088WL022673 zuber khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 zuberkhan UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24181020230263802 18/10/2023 rijvana bee 1727002088WL022673 rijvana bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 rijvanabee UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24181020230263803 18/10/2023 ANVARI BEE 1727002088WL022673 ANVARI BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 ANVARIBEE UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24181020230263804 18/10/2023 MUSTARI BEE 1727002088WL022673 MUSTARI BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291253853 MUSTARIBEE UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-088-001/35-A
(DEHARI JAGIR) 		1727002088NRG24181020230263810 18/10/2023 BHAIYYAN KHAN 1727002088WL022673 BHAIYYAN KHAN 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253853 BHAIYYANKHAN UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-088-001/36-A
(DEHARI JAGIR) 		1727002088NRG24181020230263813 18/10/2023 taaj minya 1727002088WL022673 taaj minya 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253853 taajminya UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24181020230263816 18/10/2023 babu khan 1727002088WL022673 babu khan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253853 babukhan UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24181020230263817 18/10/2023 saleena bee 1727002088WL022673 saleena bee 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253853 saleenabee UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002088NRG24181020230263830 18/10/2023 aakib khan 1727002088WL022673 aakib khan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291253853 aakibkhan UNION BANK OF INDIA(508500)
SubTotal 54145 54145
96 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24181020230263271 18/10/2023 Sanju 1727002064WL022621 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 Sanju FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263287 18/10/2023 Shivam Sharma 1727002064WL022621 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 ShivamSharma FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24181020230263306 18/10/2023 Sarvan Adivasi 1727002064WL022621 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263307 18/10/2023 Sanjeev Adivasi 1727002064WL022621 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263314 18/10/2023 Amit Sharma 1727002064WL022621 Amit Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 AmitSharma FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24181020230263334 18/10/2023 Manoj 1727002064WL022621 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 Manoj FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24181020230263340 18/10/2023 Devendra Sharma 1727002064WL022621 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253853 DevendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
103 SIRONJ MP-27-002-055-004/121
(KADARPUR) 		1727002055NRG24181020230263608 18/10/2023 DESHRAJ 1727002055WL022651 DESHRAJ 00688 FINO0001446 884 884 Processed 10/11/2023 291253853 DESHRAJ STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-055-004/125-A
(KADARPUR) 		1727002055NRG24181020230263609 18/10/2023 RANVEER SINGH 1727002055WL022651 RANVEER SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291253853 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24181020230263622 18/10/2023 Shishupal 1727002055WL022651 Shishupal 00688 FINO0001446 884 884 Processed 09/11/2023 291253853 Shishupal FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24181020230263254 18/10/2023 Raju 1727002064WL022621 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Raju FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24181020230263256 18/10/2023 Lakhan Harijan 1727002064WL022621 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24181020230263257 18/10/2023 Brijesh 1727002064WL022621 Brijesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Brijesh FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24181020230263258 18/10/2023 Vijay Sharma 1727002064WL022621 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 VijaySharma FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-064-001/29
(DEEKANAKHEDA) 		1727002064NRG24181020230263259 18/10/2023 Narvada 1727002064WL022621 Narvada 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Narvada PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263260 18/10/2023 Kamal Babu 1727002064WL022621 Kamal Babu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 KamalBabu FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24181020230263261 18/10/2023 Jitendra 1727002064WL022621 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Jitendra FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24181020230263262 18/10/2023 Jay 1727002064WL022621 Jay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Jay FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24181020230263263 18/10/2023 Laxman 1727002064WL022621 Laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Laxman FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24181020230263264 18/10/2023 Abhishek 1727002064WL022621 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Abhishek FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24181020230263265 18/10/2023 Kaboola Bai 1727002064WL022621 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 KaboolaBai FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24181020230263266 18/10/2023 Raju 1727002064WL022621 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Raju FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24181020230263267 18/10/2023 Laxmi Narayan 1727002064WL022621 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24181020230263268 18/10/2023 chandrbhan 1727002064WL022621 chandrbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 chandrbhan CANARA BANK(508532)
120 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24181020230263270 18/10/2023 santosh 1727002064WL022621 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 santosh FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24181020230263272 18/10/2023 PAWAN SHARMA 1727002064WL022621 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24181020230263273 18/10/2023 Chuttu Lal Sharma 1727002064WL022621 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24181020230263276 18/10/2023 Kaptan Singh 1727002064WL022621 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 KaptanSingh FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24181020230263277 18/10/2023 Svdesh 1727002064WL022621 Svdesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Svdesh FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24181020230263278 18/10/2023 Vinita Bai 1727002064WL022621 Vinita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 VinitaBai FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24181020230263280 18/10/2023 Guddi Bai Lodhi 1727002064WL022621 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24181020230263281 18/10/2023 Roopesh 1727002064WL022621 Roopesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Roopesh FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24181020230263282 18/10/2023 Narvada Prasad 1727002064WL022621 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24181020230263286 18/10/2023 Guddi Bai 1727002064WL022621 Guddi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 GuddiBai FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263288 18/10/2023 mallu 1727002064WL022621 mallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 mallu BANK OF BARODA(606985)
131 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263290 18/10/2023 Bhura 1727002064WL022621 Bhura 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Bhura FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263296 18/10/2023 Chandrapal 1727002064WL022621 Chandrapal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Chandrapal FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24181020230263300 18/10/2023 Govinda 1727002064WL022621 Govinda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Govinda FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24181020230263301 18/10/2023 Anjana Bai 1727002064WL022621 Anjana Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 AnjanaBai FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24181020230263303 18/10/2023 Sharda 1727002064WL022621 Sharda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Sharda FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24181020230263304 18/10/2023 Sonu Kushwah 1727002064WL022621 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 SonuKushwah FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-064-002/298-B
(DEEKANAKHEDA) 		1727002064NRG24181020230263310 18/10/2023 anil sharma 1727002064WL022621 anil sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 anilsharma BANK OF BARODA(606985)
138 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263320 18/10/2023 Kelash 1727002064WL022621 Kelash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Kelash BANK OF BARODA(606985)
139 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24181020230263322 18/10/2023 sonu 1727002064WL022621 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 sonu FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24181020230263323 18/10/2023 kuldeep 1727002064WL022621 kuldeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 kuldeep FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24181020230263328 18/10/2023 kalyan 1727002064WL022621 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263337 18/10/2023 Dharmendra 1727002064WL022621 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Dharmendra FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-064-002/382-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263341 18/10/2023 Pappu singh 1727002064WL022621 Pappu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Pappusingh UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24181020230263342 18/10/2023 Sourav 1727002064WL022621 Sourav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 Sourav BANK OF BARODA(606985)
145 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24181020230263343 18/10/2023 Ramveer Singh Rajput 1727002064WL022621 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24181020230263783 18/10/2023 avid khan 1727002088WL022673 avid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 avidkhan FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24181020230263785 18/10/2023 wajid ali 1727002088WL022673 wajid ali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
148 SIRONJ MP-27-002-088-001/119-D
(DEHARI JAGIR) 		1727002088NRG24181020230263786 18/10/2023 shakil khan 1727002088WL022673 shakil khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 shakilkhan FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24181020230263788 18/10/2023 JUNED KHAN 1727002088WL022673 JUNED KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24181020230263789 18/10/2023 shahid 1727002088WL022673 shahid 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 shahid FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24181020230263790 18/10/2023 maksood 1727002088WL022673 maksood 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 maksood FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24181020230263791 18/10/2023 sadik khan 1727002088WL022673 sadik khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 sadikkhan FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24181020230263792 18/10/2023 daood shah 1727002088WL022673 daood shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 daoodshah FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24181020230263793 18/10/2023 shakir ali 1727002088WL022673 shakir ali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 shakirali FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24181020230263794 18/10/2023 SHAHID KHAN 1727002088WL022673 SHAHID KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-088-001/20-A
(DEHARI JAGIR) 		1727002088NRG24181020230263795 18/10/2023 aarif khan 1727002088WL022673 aarif khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 aarifkhan FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24181020230263797 18/10/2023 asif 1727002088WL022673 asif 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 asif FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24181020230263798 18/10/2023 CHAND BEE 1727002088WL022673 CHAND BEE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 CHANDBEE FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24181020230263799 18/10/2023 AMIR KHA 1727002088WL022673 AMIR KHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 AMIRKHA FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24181020230263800 18/10/2023 sethu 1727002088WL022673 sethu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 sethu FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24181020230263801 18/10/2023 RIZWAN KHAN 1727002088WL022673 RIZWAN KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253853 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24181020230263805 18/10/2023 JAVED KHAN 1727002088WL022673 JAVED KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-088-001/259-A
(DEHARI JAGIR) 		1727002088NRG24181020230263806 18/10/2023 IMRAN KHAN 1727002088WL022673 IMRAN KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 IMRANKHAN FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-088-001/26-A
(DEHARI JAGIR) 		1727002088NRG24181020230263807 18/10/2023 JUBED KHAN 1727002088WL022673 JUBED KHAN 00688 FINO0001446 663 663 Processed 09/11/2023 291253853 JUBEDKHAN FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24181020230263808 18/10/2023 HASEEN SHAH 1727002088WL022673 HASEEN SHAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24181020230263809 18/10/2023 AMEEN SHAH 1727002088WL022673 AMEEN SHAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24181020230263811 18/10/2023 ASIM KHAN 1727002088WL022673 ASIM KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24181020230263812 18/10/2023 JUBER KHA 1727002088WL022673 JUBER KHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 JUBERKHA FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002088NRG24181020230263814 18/10/2023 KADEER KHAN 1727002088WL022673 KADEER KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24181020230263815 18/10/2023 FAREED KHAN 1727002088WL022673 FAREED KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002088NRG24181020230263819 18/10/2023 mosam khan 1727002088WL022673 mosam khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 mosamkhan FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002088NRG24181020230263820 18/10/2023 ASLAM KHAN 1727002088WL022673 ASLAM KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002088NRG24181020230263821 18/10/2023 SUNEEL DUBEY 1727002088WL022673 SUNEEL DUBEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24181020230263823 18/10/2023 FIROZA BEE 1727002088WL022673 FIROZA BEE 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 FIROZABEE FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24181020230263822 18/10/2023 JULFKAR KHAN 1727002088WL022673 JULFKAR KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-088-001/509-A
(DEHARI JAGIR) 		1727002088NRG24181020230263824 18/10/2023 SHAKHAVAT SHAH 1727002088WL022673 SHAKHAVAT SHAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 SHAKHAVATSHAH FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002088NRG24181020230263825 18/10/2023 IMRAN SHAH 1727002088WL022673 IMRAN SHAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002088NRG24181020230263826 18/10/2023 ABID SHAH 1727002088WL022673 ABID SHAH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-088-001/56
(DEHARI JAGIR) 		1727002088NRG24181020230263827 18/10/2023 BHARAT SINGH 1727002088WL022673 BHARAT SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291253853 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002088NRG24181020230263828 18/10/2023 SOHEB KHAN 1727002088WL022673 SOHEB KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002088NRG24181020230263829 18/10/2023 ANSAR KHAN 1727002088WL022673 ANSAR KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253853 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98345 98345
182 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24181020230263097 18/10/2023 Parvat Singh 1727002021WL022603 Parvat Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253853 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002085NRG24181020230262870 18/10/2023 Anshul 1727002085WL022581 Anshul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253853 Anshul UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-085-001/521-A
(IAKLOUDA) 		1727002085NRG24181020230262871 18/10/2023 Arvindra Kumar 1727002085WL022581 Arvindra Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253853 ArvindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 233597 233597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181023APB_FTO_324007 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 31382
2 SIRONJ MP1727002_181023APB_FTO_324007 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_181023APB_FTO_324007 ICICI BANK ICIC0001862 BASODA 1105
4 SIRONJ MP1727002_181023APB_FTO_324007 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
5 SIRONJ MP1727002_181023APB_FTO_324007 State Bank of India SBIN0010823 SIRONJ 9282
6 SIRONJ MP1727002_181023APB_FTO_324007 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
7 SIRONJ MP1727002_181023APB_FTO_324007 State Bank of India SBIN0030227 SIYALPUR 7514
8 SIRONJ MP1727002_181023APB_FTO_324007 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 SIRONJ MP1727002_181023APB_FTO_324007 Union Bank of India UBIN0537349 SIRONJ 54145
10 SIRONJ MP1727002_181023APB_FTO_324007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 SIRONJ MP1727002_181023APB_FTO_324007 Fino Payments Bank Ltd FINO0001446 MP RO 98345
12 SIRONJ MP1727002_181023APB_FTO_324007 India Post Payments Bank IPOS0000001 Vidisha 3757

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