Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:51:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071223APB_FTO_380284
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-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24071220230339485 07/12/2023 Parwat singh 1727002029WL028604 Parwat singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 Parwatsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338501 07/12/2023 rajkumar 1727002064WL028529 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 rajkumar BANK OF BARODA(606985)
3 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24061220230338505 07/12/2023 BATIBAI 1727002064WL028529 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 BATIBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24061220230338512 07/12/2023 shusilabai 1727002064WL028529 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 shusilabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24061220230338515 07/12/2023 kuldeep 1727002064WL028529 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 kuldeep BANK OF BARODA(606985)
6 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24061220230338518 07/12/2023 savitabai 1727002064WL028529 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 savitabai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24061220230338521 07/12/2023 chadersh 1727002064WL028529 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 chadersh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24061220230338522 07/12/2023 dinesh 1727002064WL028529 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 dinesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/335
(DEEKANAKHEDA) 		1727002064NRG24061220230338528 07/12/2023 guddi bai 1727002064WL028529 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 guddibai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338529 07/12/2023 jetendra ramsingh 1727002064WL028529 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 jetendraramsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24061220230338532 07/12/2023 bablesh 1727002064WL028529 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 bablesh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24061220230338534 07/12/2023 Rajni Rajpoot 1727002064WL028529 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 RajniRajpoot BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24061220230338540 07/12/2023 malkhan 1727002064WL028529 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 malkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24061220230338545 07/12/2023 Nandkishor 1727002064WL028529 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 Nandkishor FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24061220230338551 07/12/2023 anukesh 1727002064WL028529 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 anukesh FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24061220230338558 07/12/2023 Kanta Bai 1727002064WL028529 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 KantaBai STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24061220230338560 07/12/2023 NEERAJ 1727002064WL028529 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 NEERAJ BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24061220230338561 07/12/2023 ramesh 1727002064WL028529 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 ramesh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/85
(DEEKANAKHEDA) 		1727002064NRG24061220230338564 07/12/2023 anguribai 1727002064WL028529 anguribai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 anguribai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/85-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338565 07/12/2023 guddi bai 1727002064WL028529 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 guddibai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24061220230338382 07/12/2023 ramkishan 1727002066WL028513 ramkishan 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160904 ramkishan BANK OF BARODA(606985)
22 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24061220230338386 07/12/2023 phaim kha 1727002066WL028513 phaim kha 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160904 phaimkha BANK OF BARODA(606985)
23 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002066NRG24061220230338387 07/12/2023 chandrabhan 1727002066WL028513 chandrabhan 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160904 chandrabhan STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24061220230338403 07/12/2023 Dasrat 1727002066WL028513 Dasrat 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160904 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24061220230338407 07/12/2023 nabbu lal 1727002066WL028513 nabbu lal 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160904 nabbulal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002066NRG24061220230338408 07/12/2023 JAGDISH 1727002066WL028513 JAGDISH 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160904 JAGDISH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-080-001/288
(RUSALLIDAMA) 		1727002080NRG24071220230339499 07/12/2023 Shivdayal Lodhi 1727002080WL028605 Shivdayal Lodhi 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160904 ShivdayalLodhi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
28 SIRONJ MP-27-002-026-004/326
(PAGARANI) 		1727002026NRG24061220230338450 07/12/2023 Amit 1727002026WL028519 Amit 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478160904 Amit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
29 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24061220230338443 07/12/2023 amir 1727002026WL028519 amir 00354 PUNB0311700 884 884 Processed 02/03/2024 478160904 amir PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24061220230338442 07/12/2023 kamrun bee 1727002026WL028519 kamrun bee 00354 PUNB0311700 884 884 Processed 02/03/2024 478160904 kamrunbee PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-026-004/156
(PAGARANI) 		1727002026NRG24061220230338444 07/12/2023 rajeev 1727002026WL028519 rajeev 00354 PUNB0311700 884 884 Processed 02/03/2024 478160904 rajeev PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24061220230338502 07/12/2023 shivraj 1727002064WL028529 shivraj 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160904 shivraj CANARA BANK(508532)
33 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24061220230338533 07/12/2023 Lakhan 1727002064WL028529 Lakhan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160904 Lakhan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24061220230338539 07/12/2023 Rajkumar 1727002064WL028529 Rajkumar 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160904 Rajkumar PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338562 07/12/2023 dinesh sharma 1727002064WL028529 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160904 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 7956 7956
36 SIRONJ MP-27-002-029-001/258-A
(NARKHEDAJAGIR) 		1727002029NRG24071220230339488 07/12/2023 Jyoti Dangi 1727002029WL028604 Jyoti Dangi 00415 SBIN0001499 1326 1326 Processed 01/03/2024 478160904 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-026-004/16
(PAGARANI) 		1727002026NRG24061220230338445 07/12/2023 ganesh 1727002026WL028519 ganesh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 ganesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-026-004/248-A
(PAGARANI) 		1727002026NRG24061220230338446 07/12/2023 deepak 1727002026WL028519 deepak 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 deepak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-029-001/259
(NARKHEDAJAGIR) 		1727002029NRG24071220230339489 07/12/2023 Bahadur Singh Dangi 1727002029WL028604 Bahadur Singh Dangi 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 BahadurSinghDangi STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-029-001/259-A
(NARKHEDAJAGIR) 		1727002029NRG24071220230339490 07/12/2023 Pritibha Bai 1727002029WL028604 Pritibha Bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 PritibhaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-029-001/261
(NARKHEDAJAGIR) 		1727002029NRG24071220230339491 07/12/2023 Mahendra Singh 1727002029WL028604 Mahendra Singh 00415 SBIN0010823 1326 1326 Processed 02/03/2024 478160904 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
42 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24061220230338431 07/12/2023 Rina bai 1727002045WL028517 Rina bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 Rinabai BANK OF BARODA(606985)
43 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24061220230338435 07/12/2023 prayag bai 1727002045WL028517 prayag bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 prayagbai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24061220230338433 07/12/2023 sitaram 1727002045WL028517 sitaram 00415 SBIN0010823 1326 1326 Processed 02/03/2024 478160904 sitaram FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24061220230338537 07/12/2023 RAMSUMAN 1727002064WL028529 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 RAMSUMAN STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24061220230338381 07/12/2023 rajkumar 1727002066WL028513 rajkumar 00415 SBIN0010823 1105 1105 Processed 02/03/2024 478160904 rajkumar PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24061220230338393 07/12/2023 shivam 1727002066WL028513 shivam 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160904 shivam BANK OF BARODA(606985)
48 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24061220230338487 07/12/2023 Kamlesh Rathore 1727002084WL028524 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160904 KamleshRathore UNION BANK OF INDIA(508500)
SubTotal 15470 15470
49 SIRONJ MP-27-002-029-001/249
(NARKHEDAJAGIR) 		1727002029NRG24071220230339486 07/12/2023 krishna bai 1727002029WL028604 krishna bai 00415 SBIN0030077 1326 1326 Processed 02/03/2024 478160904 krishnabai PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG24061220230338388 07/12/2023 KISHORI LAL 1727002066WL028513 KISHORI LAL 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478160904 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002066NRG24061220230338390 07/12/2023 rajesh prajapati 1727002066WL028513 rajesh prajapati 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478160904 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
52 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24061220230338380 07/12/2023 sanjiv sahu 1727002066WL028513 sanjiv sahu 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478160904 sanjivsahu STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24061220230338406 07/12/2023 guddan kha 1727002066WL028513 guddan kha 00415 SBIN0030227 1105 1105 Processed 01/03/2024 478160904 guddankha STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-080-001/155
(RUSALLIDAMA) 		1727002080NRG24071220230339495 07/12/2023 Arvind lodhi 1727002080WL028605 Arvind lodhi 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 Arvindlodhi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24071220230339497 07/12/2023 Davendra lodhi 1727002080WL028605 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-080-001/55
(RUSALLIDAMA) 		1727002080NRG24071220230339508 07/12/2023 nand lal 1727002080WL028605 nand lal 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 nandlal FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-080-001/88
(RUSALLIDAMA) 		1727002080NRG24071220230339509 07/12/2023 durvesh singh 1727002080WL028605 durvesh singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 durveshsingh CANARA BANK(508532)
58 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24071220230339510 07/12/2023 krishna bai 1727002080WL028605 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 krishnabai HDFC BANK LTD(607152)
59 SIRONJ MP-27-002-080-001/98
(RUSALLIDAMA) 		1727002080NRG24071220230339511 07/12/2023 Jagat singh 1727002080WL028605 Jagat singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 Jagatsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-080-002/203
(RUSALLIDAMA) 		1727002080NRG24071220230339515 07/12/2023 Uma Devi 1727002080WL028605 Uma Devi 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 UmaDevi STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24071220230339518 07/12/2023 RANJEET SINGH 1727002080WL028605 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 RANJEETSINGH UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24061220230338485 07/12/2023 PRIYANKA 1727002084WL028524 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160904 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
63 SIRONJ MP-27-002-026-004/1-B
(PAGARANI) 		1727002026NRG24061220230338437 07/12/2023 mukesh 1727002026WL028519 mukesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 mukesh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-026-004/104-A
(PAGARANI) 		1727002026NRG24061220230338439 07/12/2023 reena 1727002026WL028519 reena 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 reena ICICI BANK LTD(508534)
65 SIRONJ MP-27-002-026-004/104-A
(PAGARANI) 		1727002026NRG24061220230338438 07/12/2023 suresh 1727002026WL028519 suresh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 suresh ICICI BANK LTD(508534)
66 SIRONJ MP-27-002-026-004/256
(PAGARANI) 		1727002026NRG24061220230338447 07/12/2023 om prakash 1727002026WL028519 om prakash 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 omprakash UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002029NRG24071220230339492 07/12/2023 Shivkumari 1727002029WL028604 Shivkumari 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Shivkumari UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-029-002/860
(NARKHEDAJAGIR) 		1727002029NRG24071220230339494 07/12/2023 Kirti dangi 1727002029WL028604 Kirti dangi 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478160904 Kirtidangi PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-029-002/860
(NARKHEDAJAGIR) 		1727002029NRG24071220230339493 07/12/2023 Surendra dangi 1727002029WL028604 Surendra dangi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Surendradangi UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24061220230338430 07/12/2023 shivraj 1727002045WL028517 shivraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 shivraj UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-045-001/488
(MUGALSARAY) 		1727002045NRG24061220230338432 07/12/2023 ram bai 1727002045WL028517 ram bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 rambai UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24061220230338434 07/12/2023 nirbhay singh 1727002045WL028517 nirbhay singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 nirbhaysingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24061220230338499 07/12/2023 PREETI BAI RAJPOOT 1727002064WL028529 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24061220230338500 07/12/2023 NEHA DHAPAK 1727002064WL028529 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 NEHADHAPAK UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24061220230338507 07/12/2023 Banti 1727002064WL028529 Banti 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Banti UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338510 07/12/2023 Ramkali Bai 1727002064WL028529 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 RamkaliBai BANK OF BARODA(606985)
77 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24061220230338513 07/12/2023 Seema Bai 1727002064WL028529 Seema Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 SeemaBai BANK OF BARODA(606985)
78 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24061220230338516 07/12/2023 HEMLATA BAI 1727002064WL028529 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 HEMLATABAI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24061220230338519 07/12/2023 SAROJ BAI 1727002064WL028529 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 SAROJBAI BANK OF BARODA(606985)
80 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338520 07/12/2023 Shubham 1727002064WL028529 Shubham 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338530 07/12/2023 Neetu Bai 1727002064WL028529 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 NeetuBai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24061220230338535 07/12/2023 SUKHVATI BAI 1727002064WL028529 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 SUKHVATIBAI UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24061220230338542 07/12/2023 RAJKUMARI BAI 1727002064WL028529 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 RAJKUMARIBAI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24061220230338543 07/12/2023 Rani 1727002064WL028529 Rani 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Rani UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24061220230338550 07/12/2023 Santosh Sharma 1727002064WL028529 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 SantoshSharma BANK OF BARODA(606985)
86 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24061220230338553 07/12/2023 Anoj 1727002064WL028529 Anoj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Anoj BANK OF BARODA(606985)
87 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24061220230338554 07/12/2023 Suneel Babu 1727002064WL028529 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 SuneelBabu BANK OF BARODA(606985)
88 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24061220230338569 07/12/2023 Dhan Bai 1727002064WL028529 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 DhanBai BANK OF BARODA(606985)
89 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24061220230338570 07/12/2023 SUMIT KUSHWAH 1727002064WL028529 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 SUMITKUSHWAH BANK OF BARODA(606985)
90 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24061220230338395 07/12/2023 rakesh 1727002066WL028513 rakesh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160904 rakesh BANK OF INDIA(508505)
91 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24061220230338483 07/12/2023 Prabhu lal 1727002084WL028524 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 Prabhulal UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24061220230338488 07/12/2023 BALMUKAND 1727002084WL028524 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160904 BALMUKAND HDFC BANK LTD(607152)
SubTotal 39559 39559
93 SIRONJ MP-27-002-029-001/258
(NARKHEDAJAGIR) 		1727002029NRG24071220230339487 07/12/2023 Pratap Singh 1727002029WL028604 Pratap Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 PratapSingh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24061220230338511 07/12/2023 Sanjeev Adivasi 1727002064WL028529 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24061220230338514 07/12/2023 Ateesh 1727002064WL028529 Ateesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Ateesh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338526 07/12/2023 Sonu Rajpoot 1727002064WL028529 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24061220230338538 07/12/2023 Manoj 1727002064WL028529 Manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Manoj FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24061220230338556 07/12/2023 Pramod 1727002064WL028529 Pramod 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Pramod FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338557 07/12/2023 Kaptan Singh Rajpoot 1727002064WL028529 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24061220230338563 07/12/2023 CHANDRESH BABU 1727002064WL028529 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 02/03/2024 478160904 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-080-002/248-A
(RUSALLIDAMA) 		1727002080NRG24071220230339516 07/12/2023 Varsha 1727002080WL028605 Varsha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24071220230339517 07/12/2023 Lalta Bai 1727002080WL028605 Lalta Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24071220230339520 07/12/2023 Sundar Singh 1727002080WL028605 Sundar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24071220230339521 07/12/2023 Rudhra Pratap 1727002080WL028605 Rudhra Pratap 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 RudhraPratap FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-080-002/339
(RUSALLIDAMA) 		1727002080NRG24071220230339522 07/12/2023 Sanju 1727002080WL028605 Sanju 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Sanju FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-080-002/342
(RUSALLIDAMA) 		1727002080NRG24071220230339523 07/12/2023 Shishupal 1727002080WL028605 Shishupal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Shishupal STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24071220230339525 07/12/2023 Rajpal 1727002080WL028605 Rajpal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 Rajpal FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24071220230339531 07/12/2023 KAMLA BAI 1727002080WL028605 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 KAMLABAI STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24071220230339535 07/12/2023 RAJENDRA SINGH CHAUHAN 1727002080WL028605 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478160904 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
110 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338498 07/12/2023 mallu 1727002064WL028529 mallu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 mallu BANK OF BARODA(606985)
111 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24061220230338503 07/12/2023 Chandrapal 1727002064WL028529 Chandrapal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Chandrapal FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24061220230338504 07/12/2023 dinesh 1727002064WL028529 dinesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 dinesh BANK OF BARODA(606985)
113 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24061220230338506 07/12/2023 Govinda 1727002064WL028529 Govinda 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Govinda FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24061220230338508 07/12/2023 Sharda 1727002064WL028529 Sharda 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Sharda FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24061220230338509 07/12/2023 Sonu Kushwah 1727002064WL028529 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 SonuKushwah FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338523 07/12/2023 Kelash 1727002064WL028529 Kelash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Kelash BANK OF BARODA(606985)
117 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24061220230338524 07/12/2023 sonu 1727002064WL028529 sonu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 sonu FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24061220230338525 07/12/2023 kuldeep 1727002064WL028529 kuldeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 kuldeep FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338527 07/12/2023 Sudeep 1727002064WL028529 Sudeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Sudeep FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24061220230338531 07/12/2023 kalyan 1727002064WL028529 kalyan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338541 07/12/2023 Dharmendra 1727002064WL028529 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Dharmendra FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24061220230338544 07/12/2023 Ramkaran 1727002064WL028529 Ramkaran 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Ramkaran FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24061220230338548 07/12/2023 Radha Bai 1727002064WL028529 Radha Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 RadhaBai FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24061220230338549 07/12/2023 Sonu 1727002064WL028529 Sonu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Sonu FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24061220230338552 07/12/2023 Jagmohan 1727002064WL028529 Jagmohan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Jagmohan STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24061220230338555 07/12/2023 Vikas Sharma 1727002064WL028529 Vikas Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 VikasSharma FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338559 07/12/2023 hanman singh 1727002064WL028529 hanman singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 hanmansingh FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24061220230338567 07/12/2023 mulla 1727002064WL028529 mulla 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 mulla BANK OF BARODA(606985)
129 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24061220230338568 07/12/2023 nandram 1727002064WL028529 nandram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 nandram BANK OF BARODA(606985)
130 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24061220230338383 07/12/2023 chhogi lal 1727002066WL028513 chhogi lal 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 chhogilal FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24061220230338384 07/12/2023 miththu 1727002066WL028513 miththu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 miththu FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24061220230338385 07/12/2023 NASIM 1727002066WL028513 NASIM 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 NASIM FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24061220230338389 07/12/2023 najiya bee 1727002066WL028513 najiya bee 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 najiyabee FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24061220230338391 07/12/2023 madhu rahuwanshi 1727002066WL028513 madhu rahuwanshi 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24061220230338392 07/12/2023 shakir 1727002066WL028513 shakir 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 shakir FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24061220230338394 07/12/2023 teetu 1727002066WL028513 teetu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 teetu FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24061220230338396 07/12/2023 vishal 1727002066WL028513 vishal 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 vishal FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24061220230338397 07/12/2023 brijmohan 1727002066WL028513 brijmohan 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 brijmohan FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24061220230338398 07/12/2023 vinod 1727002066WL028513 vinod 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 vinod FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24061220230338399 07/12/2023 abhishek prajapati 1727002066WL028513 abhishek prajapati 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24061220230338400 07/12/2023 gufran 1727002066WL028513 gufran 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 gufran FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24061220230338401 07/12/2023 vahid 1727002066WL028513 vahid 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 vahid FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24061220230338402 07/12/2023 rammu 1727002066WL028513 rammu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 rammu FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24061220230338405 07/12/2023 rameswar 1727002066WL028513 rameswar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160904 rameswar FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-080-001/183
(RUSALLIDAMA) 		1727002080NRG24071220230339496 07/12/2023 ansar khan 1727002080WL028605 ansar khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 ansarkhan STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24071220230339512 07/12/2023 Jagdeesh 1727002080WL028605 Jagdeesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Jagdeesh FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24071220230339513 07/12/2023 Kailash singh 1727002080WL028605 Kailash singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Kailashsingh FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24071220230339514 07/12/2023 Shubham Rajput 1727002080WL028605 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24061220230338486 07/12/2023 Suneel 1727002084WL028524 Suneel 00688 FINO0001446 1326 1326 Processed 01/03/2024 478160904 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
150 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002080NRG24071220230339500 07/12/2023 rohit lodhi 1727002080WL028605 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 rohitlodhi STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-080-001/403
(RUSALLIDAMA) 		1727002080NRG24071220230339501 07/12/2023 vikram singh 1727002080WL028605 vikram singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-080-001/404
(RUSALLIDAMA) 		1727002080NRG24071220230339502 07/12/2023 anil 1727002080WL028605 anil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 anil INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24071220230339503 07/12/2023 nepal 1727002080WL028605 nepal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24071220230339504 07/12/2023 pista bai 1727002080WL028605 pista bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24071220230339505 07/12/2023 tularam 1727002080WL028605 tularam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24071220230339506 07/12/2023 munni bai 1727002080WL028605 munni bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24071220230339507 07/12/2023 anuj 1727002080WL028605 anuj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002080NRG24071220230339527 07/12/2023 Anuj 1727002080WL028605 Anuj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24071220230339528 07/12/2023 Monu 1727002080WL028605 Monu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24071220230339529 07/12/2023 Sher singh 1727002080WL028605 Sher singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24071220230339530 07/12/2023 Monika 1727002080WL028605 Monika 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24071220230339532 07/12/2023 rajkumari 1727002080WL028605 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24071220230339533 07/12/2023 amit 1727002080WL028605 amit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 amit INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-080-002/409
(RUSALLIDAMA) 		1727002080NRG24071220230339534 07/12/2023 gunvati 1727002080WL028605 gunvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160904 gunvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071223APB_FTO_380284 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 34476
2 SIRONJ MP1727002_071223APB_FTO_380284 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_071223APB_FTO_380284 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_071223APB_FTO_380284 State Bank of India SBIN0001499 BERASIA 1326
5 SIRONJ MP1727002_071223APB_FTO_380284 State Bank of India SBIN0010823 SIRONJ 15470
6 SIRONJ MP1727002_071223APB_FTO_380284 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
7 SIRONJ MP1727002_071223APB_FTO_380284 State Bank of India SBIN0030227 SIYALPUR 14144
8 SIRONJ MP1727002_071223APB_FTO_380284 Union Bank of India UBIN0537349 SIRONJ 39559
9 SIRONJ MP1727002_071223APB_FTO_380284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
10 SIRONJ MP1727002_071223APB_FTO_380284 Fino Payments Bank Ltd FINO0001446 MP RO 49725
11 SIRONJ MP1727002_071223APB_FTO_380284 India Post Payments Bank IPOS0000001 Vidisha 19890

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