Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250923APB_FTO_288830
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-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24250920230235098 25/09/2023 NIKET RAJPOOT 1727002039WL019369 NIKET RAJPOOT 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 NIKETRAJPOOT UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24250920230235105 25/09/2023 Seema 1727002039WL019369 Seema 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 Seema FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24250920230235111 25/09/2023 Alakesh Bai 1727002039WL019369 Alakesh Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 AlakeshBai FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002093NRG24250920230235542 25/09/2023 sunil 1727002093WL019403 sunil 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 sunil BANK OF BARODA(606985)
5 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002093NRG24250920230235546 25/09/2023 Veer Singh thuretiya 1727002093WL019403 Veer Singh thuretiya 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 VeerSinghthuretiya BANK OF BARODA(606985)
6 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002000NRG24240920230234457 25/09/2023 anita bai 1727002WL019296 anita bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 anitabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-044-002/66-B
(SANTOSPUR) 		1727002000NRG24240920230234493 25/09/2023 ramkrish 1727002WL019296 ramkrish 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 ramkrish UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24250920230235902 25/09/2023 sageer kha 1727002048WL019435 sageer kha 00045 BARB0SIRONJ 663 663 Processed 10/11/2023 308189159 sageerkha BANK OF BARODA(606985)
9 SIRONJ MP-27-002-048-001/123
(GARETHA) 		1727002048NRG24250920230235903 25/09/2023 babulal 1727002048WL019435 babulal 00045 BARB0SIRONJ 663 663 Processed 10/11/2023 308189159 babulal UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24250920230235907 25/09/2023 imran kha 1727002048WL019435 imran kha 00045 BARB0SIRONJ 663 663 Processed 10/11/2023 308189159 imrankha BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24230920230234178 25/09/2023 Vikki Singh 1727002050WL019260 Vikki Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 VikkiSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-057-002/549
(BAGRODA) 		1727002057NRG24240920230234634 25/09/2023 Vishnu raghuwanshi 1727002057WL019319 Vishnu raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 Vishnuraghuwanshi ICICI BANK LTD(508534)
13 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24240920230234637 25/09/2023 SAGEETA 1727002057WL019319 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 SAGEETA BANK OF BARODA(606985)
14 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24240920230234642 25/09/2023 RAVI 1727002057WL019319 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 RAVI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24240920230234519 25/09/2023 TABIS KHAN 1727002059WL019299 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24240920230234520 25/09/2023 tahir 1727002059WL019299 tahir 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 tahir BANK OF BARODA(606985)
17 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24240920230234612 25/09/2023 Rani 1727002081WL019316 Rani 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 Rani BANK OF BARODA(606985)
18 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24240920230234613 25/09/2023 Sakshi Baghel 1727002081WL019316 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308189159 SakshiBaghel BANK OF BARODA(606985)
SubTotal 21879 21879
19 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24240920230234464 25/09/2023 pooja yadav 1727002WL019296 pooja yadav 00048 BKID0008894 1326 1326 Processed 10/11/2023 308189159 poojayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234396 25/09/2023 Balram 1727002WL019289 Balram 00078 CNRB0006088 1326 1326 Processed 10/11/2023 308189159 Balram STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24250920230235094 25/09/2023 iNDRA sINGH 1727002039WL019369 iNDRA sINGH 00078 CNRB0006088 1326 1326 Processed 10/11/2023 308189159 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002000NRG24240920230234458 25/09/2023 BHAGCHAND 1727002WL019296 BHAGCHAND 00078 CNRB0006088 1326 1326 Processed 10/11/2023 308189159 BHAGCHAND UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24240920230234640 25/09/2023 DEEPAK 1727002057WL019319 DEEPAK 00078 CNRB0006088 1326 1326 Processed 10/11/2023 308189159 DEEPAK CANARA BANK(508532)
SubTotal 5304 5304
24 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24250920230235099 25/09/2023 bHAGT SINGH 1727002039WL019369 bHAGT SINGH 00168 ICIC0003807 1326 1326 Processed 10/11/2023 308189159 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24250920230235901 25/09/2023 KAILASH 1727002048WL019435 KAILASH 00168 ICIC0003807 663 663 Processed 10/11/2023 308189159 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
26 SIRONJ MP-27-002-044-002/157-B
(SANTOSPUR) 		1727002000NRG24240920230234465 25/09/2023 JYOTI 1727002WL019296 JYOTI 00354 PUNB0068000 1326 1326 Processed 10/11/2023 308189159 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24250920230235173 25/09/2023 mister 1727002026WL019381 mister 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 mister PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24250920230235174 25/09/2023 mustaq 1727002026WL019381 mustaq 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 mustaq PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002000NRG24240920230234482 25/09/2023 Shanti bai 1727002WL019296 Shanti bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 Shantibai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002000NRG24240920230234489 25/09/2023 Sunita Bai 1727002WL019296 Sunita Bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 SunitaBai UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-044-002/364
(SANTOSPUR) 		1727002000NRG24240920230234490 25/09/2023 Ramesh 1727002WL019296 Ramesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 Ramesh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-057-002/430
(BAGRODA) 		1727002057NRG24240920230234631 25/09/2023 DEEPESH SHARMA 1727002057WL019319 DEEPESH SHARMA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 DEEPESHSHARMA PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24240920230234527 25/09/2023 Mithun 1727002059WL019299 Mithun 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 Mithun PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24240920230234528 25/09/2023 durga prasad 1727002059WL019299 durga prasad 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 durgaprasad PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24240920230234431 25/09/2023 pratav kushvah 1727002059WL019293 pratav kushvah 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308189159 pratavkushvah PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
36 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24230920230234284 25/09/2023 punam 1727002018WL019272 punam 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 punam BANK OF BARODA(606985)
37 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24250920230235176 25/09/2023 devendra 1727002026WL019381 devendra 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 devendra UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24250920230235177 25/09/2023 manish 1727002026WL019381 manish 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 manish UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-039-001/154
(ABUADHANA) 		1727002039NRG24250920230235078 25/09/2023 Anil malviya 1727002039WL019369 Anil malviya 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Anilmalviya FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-039-001/203
(ABUADHANA) 		1727002039NRG24250920230235084 25/09/2023 Bruhami Das 1727002039WL019369 Bruhami Das 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 BruhamiDas FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24250920230235087 25/09/2023 DEVENDRA 1727002039WL019369 DEVENDRA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 DEVENDRA FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24250920230235088 25/09/2023 Shivraj 1727002039WL019369 Shivraj 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Shivraj FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-039-001/80-B
(ABUADHANA) 		1727002039NRG24250920230235090 25/09/2023 Munesh 1727002039WL019369 Munesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Munesh FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-039-002/178
(ABUADHANA) 		1727002039NRG24250920230235096 25/09/2023 Rakesh Singh 1727002039WL019369 Rakesh Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 RakeshSingh FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24250920230235106 25/09/2023 Shivam Sen 1727002039WL019369 Shivam Sen 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 ShivamSen FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24250920230235107 25/09/2023 Raja Babu 1727002039WL019369 Raja Babu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 RajaBabu FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24250920230235110 25/09/2023 Seturam sen 1727002039WL019369 Seturam sen 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Seturamsen FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-040-002/273
(PIPALIYA HAT) 		1727002093NRG24250920230235473 25/09/2023 Arjun ahirwar 1727002093WL019403 Arjun ahirwar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Arjunahirwar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-040-003/127-C
(PIPALIYA HAT) 		1727002093NRG24250920230235543 25/09/2023 birajbhusan 1727002093WL019403 birajbhusan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 birajbhusan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002093NRG24250920230235544 25/09/2023 Ankesh 1727002093WL019403 Ankesh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Ankesh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002000NRG24240920230234472 25/09/2023 bhuri bai 1727002WL019296 bhuri bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002000NRG24240920230234473 25/09/2023 Babita bai 1727002WL019296 Babita bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Babitabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24240920230234475 25/09/2023 Rinku 1727002WL019296 Rinku 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Rinku STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-044-002/366
(SANTOSPUR) 		1727002000NRG24240920230234491 25/09/2023 Hetram jatav 1727002WL019296 Hetram jatav 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Hetramjatav STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24250920230235904 25/09/2023 navin vishwkarma 1727002048WL019435 navin vishwkarma 00415 SBIN0010823 663 663 Processed 10/11/2023 308189159 navinvishwkarma STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24250920230235908 25/09/2023 pathram 1727002048WL019435 pathram 00415 SBIN0010823 663 663 Processed 10/11/2023 308189159 pathram UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24250920230235909 25/09/2023 KESHAV RAJPUT 1727002048WL019435 KESHAV RAJPUT 00415 SBIN0010823 663 663 Processed 10/11/2023 308189159 KESHAVRAJPUT STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24240920230234632 25/09/2023 anil 1727002057WL019319 anil 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 anil UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-057-002/682
(BAGRODA) 		1727002057NRG24240920230234635 25/09/2023 TURSIRAM MALVIY 1727002057WL019319 TURSIRAM MALVIY 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 TURSIRAMMALVIY STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24240920230234641 25/09/2023 NEETU MALVIYA 1727002057WL019319 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 NEETUMALVIYA UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24240920230234643 25/09/2023 AAKASH CHANDEL 1727002057WL019319 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 AAKASHCHANDEL STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24240920230234429 25/09/2023 A MUJIV KHAN 1727002059WL019293 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 AMUJIVKHAN STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24240920230234514 25/09/2023 kailash 1727002059WL019299 kailash 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 kailash STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24240920230234515 25/09/2023 SALMAN SHAH 1727002059WL019299 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 SALMANSHAH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24240920230234516 25/09/2023 MANOJ PRAJAPATI 1727002059WL019299 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24240920230234517 25/09/2023 NEETESH 1727002059WL019299 NEETESH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24240920230234518 25/09/2023 tajim khan 1727002059WL019299 tajim khan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 tajimkhan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24240920230234521 25/09/2023 SANTOSH KUMAR KEWAT 1727002059WL019299 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
69 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24240920230234526 25/09/2023 PRAMENDRA DANGI 1727002059WL019299 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 PRAMENDRADANGI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24240920230234529 25/09/2023 Makhan singh kewat 1727002059WL019299 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 Makhansinghkewat STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24240920230234531 25/09/2023 VISHAL 1727002059WL019299 VISHAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 VISHAL STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24240920230234532 25/09/2023 RAVI DANGI 1727002059WL019299 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308189159 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
73 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24250920230235095 25/09/2023 Sudeep Rajpoot 1727002039WL019369 Sudeep Rajpoot 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24250920230235104 25/09/2023 Jnyan Singh 1727002039WL019369 Jnyan Singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 JnyanSingh FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24250920230235108 25/09/2023 Chandresh 1727002039WL019369 Chandresh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 Chandresh FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-044-002/135-A
(SANTOSPUR) 		1727002000NRG24240920230234459 25/09/2023 RAMKALI BAI 1727002WL019296 RAMKALI BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 RAMKALIBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-044-002/150-A
(SANTOSPUR) 		1727002000NRG24240920230234463 25/09/2023 lakhan jatav 1727002WL019296 lakhan jatav 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 lakhanjatav STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-044-002/229-A
(SANTOSPUR) 		1727002000NRG24240920230234476 25/09/2023 PRYANKA 1727002WL019296 PRYANKA 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 PRYANKA STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002000NRG24240920230234484 25/09/2023 ganga bai 1727002WL019296 ganga bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 gangabai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24240920230234639 25/09/2023 ARCHNA MALVIYA 1727002057WL019319 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24240920230234645 25/09/2023 durga bai 1727002057WL019319 durga bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 durgabai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24240920230234512 25/09/2023 ABHISHEK 1727002059WL019299 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 ABHISHEK STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24240920230234430 25/09/2023 mohammad shajeb 1727002059WL019293 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308189159 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
84 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002000NRG24240920230234467 25/09/2023 OMVATI BAI JATAV 1727002WL019296 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308189159 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG24230920230234176 25/09/2023 Mamlesh 1727002050WL019260 Mamlesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308189159 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24240920230234636 25/09/2023 PRIYANKA RAGHUWANSHI 1727002057WL019319 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308189159 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24240920230234513 25/09/2023 anshul 1727002059WL019299 anshul 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308189159 anshul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
88 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24250920230235075 25/09/2023 mukesh 1727002039WL019369 mukesh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 308189159 mukesh FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24250920230235077 25/09/2023 Meena bai 1727002039WL019369 Meena bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Meenabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24250920230235076 25/09/2023 Parbat singh 1727002039WL019369 Parbat singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Parbatsingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24250920230235079 25/09/2023 Haricharan 1727002039WL019369 Haricharan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Haricharan FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24250920230235080 25/09/2023 Ramu 1727002039WL019369 Ramu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Ramu FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-039-001/182
(ABUADHANA) 		1727002039NRG24250920230235081 25/09/2023 Vimlesh 1727002039WL019369 Vimlesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Vimlesh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24250920230235082 25/09/2023 Balak das 1727002039WL019369 Balak das 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Balakdas FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-039-001/206
(ABUADHANA) 		1727002039NRG24250920230235085 25/09/2023 Brajesh 1727002039WL019369 Brajesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Brajesh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24250920230235086 25/09/2023 Netram 1727002039WL019369 Netram 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Netram FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24250920230235089 25/09/2023 Lekhraj 1727002039WL019369 Lekhraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Lekhraj FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24250920230235091 25/09/2023 Nirpalsingh 1727002039WL019369 Nirpalsingh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24250920230235092 25/09/2023 Hariom singh 1727002039WL019369 Hariom singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Hariomsingh FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24250920230235093 25/09/2023 Priti Bai 1727002039WL019369 Priti Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 PritiBai FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24250920230235097 25/09/2023 Saroj Bai 1727002039WL019369 Saroj Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 SarojBai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24250920230235100 25/09/2023 Abhishek Rajput 1727002039WL019369 Abhishek Rajput 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24250920230235101 25/09/2023 Nisha bai 1727002039WL019369 Nisha bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Nishabai FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24250920230235102 25/09/2023 Dhaneeram 1727002039WL019369 Dhaneeram 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Dhaneeram FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24250920230235103 25/09/2023 Rekhabai 1727002039WL019369 Rekhabai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Rekhabai FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24250920230235109 25/09/2023 Nirmila Bai 1727002039WL019369 Nirmila Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 NirmilaBai FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-039-002/21-A
(ABUADHANA) 		1727002039NRG24250920230235112 25/09/2023 Rajesh 1727002039WL019369 Rajesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Rajesh FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24250920230235113 25/09/2023 Surjeet singh 1727002039WL019369 Surjeet singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Surjeetsingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-040-003/170
(PIPALIYA HAT) 		1727002093NRG24250920230235545 25/09/2023 Shanjiv singh 1727002093WL019403 Shanjiv singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Shanjivsingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002093NRG24250920230235548 25/09/2023 rameswar 1727002093WL019403 rameswar 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 rameswar UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-044-002/102-B
(SANTOSPUR) 		1727002000NRG24240920230234452 25/09/2023 jhalkan singh 1727002WL019296 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 jhalkansingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002000NRG24240920230234453 25/09/2023 Narvdaprasad 1727002WL019296 Narvdaprasad 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Narvdaprasad UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002000NRG24240920230234455 25/09/2023 ANJALI BAI 1727002WL019296 ANJALI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 ANJALIBAI UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002000NRG24240920230234454 25/09/2023 Geeta bai 1727002WL019296 Geeta bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Geetabai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002000NRG24240920230234456 25/09/2023 hukam chand 1727002WL019296 hukam chand 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 hukamchand UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002000NRG24240920230234460 25/09/2023 Sheru Singh jatav 1727002WL019296 Sheru Singh jatav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 SheruSinghjatav UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24240920230234461 25/09/2023 amarchand 1727002WL019296 amarchand 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 amarchand UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-044-002/150
(SANTOSPUR) 		1727002000NRG24240920230234462 25/09/2023 ramvati bai 1727002WL019296 ramvati bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 ramvatibai FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002000NRG24240920230234466 25/09/2023 nandlal 1727002WL019296 nandlal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 nandlal UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002000NRG24240920230234468 25/09/2023 Parwat 1727002WL019296 Parwat 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Parwat UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002000NRG24240920230234469 25/09/2023 vimla bai 1727002WL019296 vimla bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 vimlabai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002000NRG24240920230234470 25/09/2023 Durga 1727002WL019296 Durga 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Durga PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002000NRG24240920230234471 25/09/2023 Ghanshyam 1727002WL019296 Ghanshyam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Ghanshyam UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002000NRG24240920230234474 25/09/2023 Than singh 1727002WL019296 Than singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Thansingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002000NRG24240920230234477 25/09/2023 Hariom 1727002WL019296 Hariom 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Hariom UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002000NRG24240920230234478 25/09/2023 rajendra 1727002WL019296 rajendra 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 rajendra UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002000NRG24240920230234479 25/09/2023 manoj 1727002WL019296 manoj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 manoj UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24240920230234480 25/09/2023 Dalip singh 1727002WL019296 Dalip singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Dalipsingh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-044-002/255
(SANTOSPUR) 		1727002000NRG24240920230234481 25/09/2023 rajkumari bai 1727002WL019296 rajkumari bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 rajkumaribai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-044-002/258
(SANTOSPUR) 		1727002000NRG24240920230234483 25/09/2023 Neelam 1727002WL019296 Neelam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Neelam UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002000NRG24240920230234485 25/09/2023 Dinesh 1727002WL019296 Dinesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Dinesh PUNJAB NATIONAL BANK(508568)
132 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002000NRG24240920230234486 25/09/2023 Chandan singh 1727002WL019296 Chandan singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Chandansingh BANK OF BARODA(606985)
133 SIRONJ MP-27-002-044-002/269
(SANTOSPUR) 		1727002000NRG24240920230234487 25/09/2023 dropati bai 1727002WL019296 dropati bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 dropatibai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002000NRG24240920230234492 25/09/2023 moti lal 1727002WL019296 moti lal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24250920230235905 25/09/2023 Badri prasad prajapati 1727002048WL019435 Badri prasad prajapati 00468 UBIN0537349 663 663 Processed 10/11/2023 308189159 Badriprasadprajapati UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24250920230235906 25/09/2023 Anshar gauri 1727002048WL019435 Anshar gauri 00468 UBIN0537349 663 663 Processed 10/11/2023 308189159 Anshargauri UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24250920230235910 25/09/2023 RAM SAKHI 1727002048WL019435 RAM SAKHI 00468 UBIN0537349 663 663 Processed 10/11/2023 308189159 RAMSAKHI UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24240920230234633 25/09/2023 sonam 1727002057WL019319 sonam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 sonam UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24240920230234638 25/09/2023 Shivam 1727002057WL019319 Shivam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
140 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24240920230234644 25/09/2023 kamal singh 1727002057WL019319 kamal singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 kamalsingh STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24240920230234646 25/09/2023 varsha bai 1727002057WL019319 varsha bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 varshabai UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24240920230234647 25/09/2023 bidya bai 1727002057WL019319 bidya bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 bidyabai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-057-002/858
(BAGRODA) 		1727002057NRG24240920230234648 25/09/2023 TULSI RAM 1727002057WL019319 TULSI RAM 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 TULSIRAM BANK OF BARODA(606985)
144 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24240920230234525 25/09/2023 LAXMI BAI 1727002059WL019299 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 LAXMIBAI UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24240920230234524 25/09/2023 lekhraj 1727002059WL019299 lekhraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 lekhraj UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24240920230234432 25/09/2023 deepmala kushwah 1727002059WL019293 deepmala kushwah 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 deepmalakushwah STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24240920230234610 25/09/2023 Mamta Bai 1727002081WL019316 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308189159 MamtaBai UNION BANK OF INDIA(508500)
SubTotal 77792 77792
148 SIRONJ MP-27-002-050-004/129-B
(LALITPUR) 		1727002050NRG24230920230234177 25/09/2023 vandna bai 1727002050WL019260 vandna bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189159 vandnabai BANK OF BARODA(606985)
SubTotal 1326 1326
149 SIRONJ MP-27-002-040-002/590
(PIPALIYA HAT) 		1727002093NRG24250920230235479 25/09/2023 RAJEEV NAYAK 1727002093WL019403 RAJEEV NAYAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 308189159 RAJEEVNAYAK FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24240920230234522 25/09/2023 UPASNA 1727002059WL019299 UPASNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 308189159 UPASNA FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24240920230234616 25/09/2023 Santosh 1727002081WL019317 Santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308189159 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
152 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24230920230234279 25/09/2023 prakesh 1727002018WL019272 prakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 prakesh FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24230920230234280 25/09/2023 phoolkumari 1727002018WL019272 phoolkumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 phoolkumari FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24230920230234281 25/09/2023 rani 1727002018WL019272 rani 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 rani FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24230920230234282 25/09/2023 chandrabhan 1727002018WL019272 chandrabhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 chandrabhan FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24230920230234283 25/09/2023 Aarti 1727002018WL019272 Aarti 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Aarti FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24230920230234285 25/09/2023 sanjay 1727002018WL019272 sanjay 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 sanjay FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24250920230235175 25/09/2023 vinod 1727002026WL019381 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 vinod FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230235999 25/09/2023 KRISHNA BAI 1727002027WL019450 KRISHNA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236000 25/09/2023 TARA BAI 1727002027WL019450 TARA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 TARABAI FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236001 25/09/2023 SONAM BAI 1727002027WL019450 SONAM BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 SONAMBAI FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236002 25/09/2023 GOLU SINGH 1727002027WL019450 GOLU SINGH 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236003 25/09/2023 AARTI 1727002027WL019450 AARTI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 AARTI FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236004 25/09/2023 VINOD 1727002027WL019450 VINOD 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 VINOD FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236005 25/09/2023 DEEPTI BAI 1727002027WL019450 DEEPTI BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236006 25/09/2023 GYAN SINGH 1727002027WL019450 GYAN SINGH 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 GYANSINGH FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236007 25/09/2023 KULDEEP SINGH 1727002027WL019450 KULDEEP SINGH 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24250920230236008 25/09/2023 MALKHAN 1727002027WL019450 MALKHAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 308189159 MALKHAN FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234392 25/09/2023 SAROJ BAI 1727002WL019289 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 SAROJBAI FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234393 25/09/2023 kamlesh 1727002WL019289 kamlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 kamlesh FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234395 25/09/2023 GAYATRI 1727002WL019289 GAYATRI 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 GAYATRI FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234398 25/09/2023 HALKI B AI 1727002WL019289 HALKI B AI 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 HALKIBAI FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234399 25/09/2023 VISHAKHA 1727002WL019289 VISHAKHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 VISHAKHA FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234400 25/09/2023 Shivangi 1727002WL019289 Shivangi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Shivangi FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-040-002/133
(PIPALIYA HAT) 		1727002093NRG24250920230235467 25/09/2023 Kamal singh 1727002093WL019403 Kamal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Kamalsingh UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-040-002/148
(PIPALIYA HAT) 		1727002093NRG24250920230235468 25/09/2023 Birandavan 1727002093WL019403 Birandavan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Birandavan UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-040-002/256
(PIPALIYA HAT) 		1727002093NRG24250920230235469 25/09/2023 mukesh nayak 1727002093WL019403 mukesh nayak 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 mukeshnayak STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-040-002/269
(PIPALIYA HAT) 		1727002093NRG24250920230235472 25/09/2023 nepal ahirwar 1727002093WL019403 nepal ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 nepalahirwar PUNJAB NATIONAL BANK(508568)
179 SIRONJ MP-27-002-040-002/372
(PIPALIYA HAT) 		1727002093NRG24250920230235474 25/09/2023 PRITIBAI 1727002093WL019403 PRITIBAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 PRITIBAI PUNJAB NATIONAL BANK(508568)
180 SIRONJ MP-27-002-040-002/561
(PIPALIYA HAT) 		1727002093NRG24250920230235475 25/09/2023 GOLU YADAV 1727002093WL019403 GOLU YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 GOLUYADAV BANK OF BARODA(606985)
181 SIRONJ MP-27-002-040-002/568
(PIPALIYA HAT) 		1727002093NRG24250920230235476 25/09/2023 Ramdayal 1727002093WL019403 Ramdayal 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Ramdayal UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-040-002/579
(PIPALIYA HAT) 		1727002093NRG24250920230235477 25/09/2023 pappu 1727002093WL019403 pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 pappu UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-040-002/595
(PIPALIYA HAT) 		1727002093NRG24250920230235480 25/09/2023 than singh 1727002093WL019403 than singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 thansingh UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-040-002/596
(PIPALIYA HAT) 		1727002093NRG24250920230235481 25/09/2023 gajan 1727002093WL019403 gajan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 gajan UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-040-002/665
(PIPALIYA HAT) 		1727002093NRG24250920230235482 25/09/2023 Pista bai 1727002093WL019403 Pista bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Pistabai FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT) 		1727002093NRG24250920230235484 25/09/2023 Rani bai 1727002093WL019403 Rani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Ranibai FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT) 		1727002093NRG24250920230235485 25/09/2023 Sonu yadav 1727002093WL019403 Sonu yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Sonuyadav FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT) 		1727002093NRG24250920230235486 25/09/2023 Guddi bai 1727002093WL019403 Guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Guddibai FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-040-002/671
(PIPALIYA HAT) 		1727002093NRG24250920230235487 25/09/2023 Halki bai 1727002093WL019403 Halki bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Halkibai FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-040-002/672
(PIPALIYA HAT) 		1727002093NRG24250920230235488 25/09/2023 Seema bai 1727002093WL019403 Seema bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Seemabai FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT) 		1727002093NRG24250920230235489 25/09/2023 Radha bai 1727002093WL019403 Radha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Radhabai FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-040-002/700
(PIPALIYA HAT) 		1727002093NRG24250920230235492 25/09/2023 Mukesh kushwah 1727002093WL019403 Mukesh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-040-002/707
(PIPALIYA HAT) 		1727002093NRG24250920230235493 25/09/2023 Niresh bai 1727002093WL019403 Niresh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Nireshbai FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-040-002/709
(PIPALIYA HAT) 		1727002093NRG24250920230235494 25/09/2023 pooja bai 1727002093WL019403 pooja bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 poojabai STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-040-002/711
(PIPALIYA HAT) 		1727002093NRG24250920230235495 25/09/2023 batan bai 1727002093WL019403 batan bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 batanbai FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-040-002/713
(PIPALIYA HAT) 		1727002093NRG24250920230235497 25/09/2023 puniya bai 1727002093WL019403 puniya bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 puniyabai UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-040-002/714
(PIPALIYA HAT) 		1727002093NRG24250920230235498 25/09/2023 phool bai 1727002093WL019403 phool bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 phoolbai UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-040-002/715
(PIPALIYA HAT) 		1727002093NRG24250920230235499 25/09/2023 sunita bai 1727002093WL019403 sunita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 sunitabai STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-040-002/716
(PIPALIYA HAT) 		1727002093NRG24250920230235500 25/09/2023 shivendra 1727002093WL019403 shivendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 shivendra FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-040-002/718
(PIPALIYA HAT) 		1727002093NRG24250920230235501 25/09/2023 baliya bai 1727002093WL019403 baliya bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 baliyabai UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-040-002/720
(PIPALIYA HAT) 		1727002093NRG24250920230235503 25/09/2023 uma bai 1727002093WL019403 uma bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 umabai UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-040-002/722
(PIPALIYA HAT) 		1727002093NRG24250920230235505 25/09/2023 rajkumari bai 1727002093WL019403 rajkumari bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 rajkumaribai STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-040-002/725
(PIPALIYA HAT) 		1727002093NRG24250920230235507 25/09/2023 leela bai 1727002093WL019403 leela bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 leelabai UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-040-002/728
(PIPALIYA HAT) 		1727002093NRG24250920230235508 25/09/2023 ravi bai 1727002093WL019403 ravi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 ravibai FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-040-002/741
(PIPALIYA HAT) 		1727002093NRG24250920230235516 25/09/2023 rani bai 1727002093WL019403 rani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 ranibai UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-040-002/742
(PIPALIYA HAT) 		1727002093NRG24250920230235517 25/09/2023 dilwar 1727002093WL019403 dilwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 dilwar STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-040-002/747
(PIPALIYA HAT) 		1727002093NRG24250920230235519 25/09/2023 konsa bai 1727002093WL019403 konsa bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 konsabai BANK OF BARODA(606985)
208 SIRONJ MP-27-002-040-002/752
(PIPALIYA HAT) 		1727002093NRG24250920230235520 25/09/2023 radha bai 1727002093WL019403 radha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 radhabai UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-040-002/753
(PIPALIYA HAT) 		1727002093NRG24250920230235521 25/09/2023 munni bai 1727002093WL019403 munni bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 munnibai UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-040-002/762
(PIPALIYA HAT) 		1727002093NRG24250920230235523 25/09/2023 shanti bai 1727002093WL019403 shanti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 shantibai FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-040-002/770
(PIPALIYA HAT) 		1727002093NRG24250920230235527 25/09/2023 guddi bai 1727002093WL019403 guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 guddibai STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002093NRG24250920230235528 25/09/2023 ful bai 1727002093WL019403 ful bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 fulbai STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-040-002/787
(PIPALIYA HAT) 		1727002093NRG24250920230235531 25/09/2023 ramrati bai 1727002093WL019403 ramrati bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 ramratibai UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-040-002/791
(PIPALIYA HAT) 		1727002093NRG24250920230235533 25/09/2023 ganga bai 1727002093WL019403 ganga bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 gangabai UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-040-002/797
(PIPALIYA HAT) 		1727002093NRG24250920230235538 25/09/2023 sharda bai 1727002093WL019403 sharda bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 shardabai UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-040-002/798
(PIPALIYA HAT) 		1727002093NRG24250920230235539 25/09/2023 ramkali bai 1727002093WL019403 ramkali bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 ramkalibai STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-040-002/799
(PIPALIYA HAT) 		1727002093NRG24250920230235540 25/09/2023 arun kushwah 1727002093WL019403 arun kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 arunkushwah UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002093NRG24250920230235547 25/09/2023 Nilesh 1727002093WL019403 Nilesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308189159 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 91052 91052
219 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24240920230234530 25/09/2023 MEHFOOZ KHAN 1727002059WL019299 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308189159 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234394 25/09/2023 badrri 1727002WL019289 badrri 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 badrri BANK OF BARODA(606985)
221 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT) 		1727002093NRG24250920230235483 25/09/2023 Maan bai 1727002093WL019403 Maan bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Maanbai UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-040-002/682
(PIPALIYA HAT) 		1727002093NRG24250920230235490 25/09/2023 Bhavna bai 1727002093WL019403 Bhavna bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Bhavnabai UCO BANK(607066)
223 SIRONJ MP-27-002-040-002/712
(PIPALIYA HAT) 		1727002093NRG24250920230235496 25/09/2023 kanta bai 1727002093WL019403 kanta bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kantabai STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-040-002/721
(PIPALIYA HAT) 		1727002093NRG24250920230235504 25/09/2023 kapori bai 1727002093WL019403 kapori bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kaporibai STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-040-002/724
(PIPALIYA HAT) 		1727002093NRG24250920230235506 25/09/2023 kala bai 1727002093WL019403 kala bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kalabai STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-040-002/729
(PIPALIYA HAT) 		1727002093NRG24250920230235509 25/09/2023 bhagwati bai 1727002093WL019403 bhagwati bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 bhagwatibai STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-040-002/732
(PIPALIYA HAT) 		1727002093NRG24250920230235510 25/09/2023 pappi bai 1727002093WL019403 pappi bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 pappibai STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-040-002/733
(PIPALIYA HAT) 		1727002093NRG24250920230235511 25/09/2023 kamla bai 1727002093WL019403 kamla bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kamlabai UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-040-002/735
(PIPALIYA HAT) 		1727002093NRG24250920230235513 25/09/2023 Krishna bai 1727002093WL019403 Krishna bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Krishnabai HDFC BANK LTD(607152)
230 SIRONJ MP-27-002-040-002/737
(PIPALIYA HAT) 		1727002093NRG24250920230235514 25/09/2023 Krishna bai 1727002093WL019403 Krishna bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Krishnabai UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-040-002/739
(PIPALIYA HAT) 		1727002093NRG24250920230235515 25/09/2023 kavita kushwah 1727002093WL019403 kavita kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kavitakushwah BANK OF BARODA(606985)
232 SIRONJ MP-27-002-040-002/745
(PIPALIYA HAT) 		1727002093NRG24250920230235518 25/09/2023 kamal bai 1727002093WL019403 kamal bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kamalbai UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-040-002/760
(PIPALIYA HAT) 		1727002093NRG24250920230235522 25/09/2023 saroj bai 1727002093WL019403 saroj bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 sarojbai UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT) 		1727002093NRG24250920230235524 25/09/2023 sheela bai 1727002093WL019403 sheela bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 sheelabai UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-040-002/766
(PIPALIYA HAT) 		1727002093NRG24250920230235525 25/09/2023 kamlesh bai 1727002093WL019403 kamlesh bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kamleshbai UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-040-002/767
(PIPALIYA HAT) 		1727002093NRG24250920230235526 25/09/2023 ramsakhi bai 1727002093WL019403 ramsakhi bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 ramsakhibai UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT) 		1727002093NRG24250920230235529 25/09/2023 lacmi bai 1727002093WL019403 lacmi bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 lacmibai STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT) 		1727002093NRG24250920230235530 25/09/2023 pinki kushwah 1727002093WL019403 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 pinkikushwah UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-040-002/789
(PIPALIYA HAT) 		1727002093NRG24250920230235532 25/09/2023 Aaram bai 1727002093WL019403 Aaram bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Aarambai UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-040-002/792
(PIPALIYA HAT) 		1727002093NRG24250920230235534 25/09/2023 Sarju bai 1727002093WL019403 Sarju bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Sarjubai UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-040-002/794
(PIPALIYA HAT) 		1727002093NRG24250920230235535 25/09/2023 putli bai 1727002093WL019403 putli bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 putlibai FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-040-002/795
(PIPALIYA HAT) 		1727002093NRG24250920230235536 25/09/2023 sandhya bai 1727002093WL019403 sandhya bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 sandhyabai BANK OF BARODA(606985)
243 SIRONJ MP-27-002-040-002/796
(PIPALIYA HAT) 		1727002093NRG24250920230235537 25/09/2023 kala bai 1727002093WL019403 kala bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 kalabai STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-040-002/800
(PIPALIYA HAT) 		1727002093NRG24250920230235541 25/09/2023 Ramkali 1727002093WL019403 Ramkali 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308189159 Ramkali UNION BANK OF INDIA(508500)
SubTotal 33150 33150
Total 319345 319345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250923APB_FTO_288830 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21879
2 SIRONJ MP1727002_250923APB_FTO_288830 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_250923APB_FTO_288830 Canara Bank CNRB0006088 SIRONJ 5304
4 SIRONJ MP1727002_250923APB_FTO_288830 ICICI BANK ICIC0003807 SIRONJ 1989
5 SIRONJ MP1727002_250923APB_FTO_288830 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 SIRONJ MP1727002_250923APB_FTO_288830 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
7 SIRONJ MP1727002_250923APB_FTO_288830 State Bank of India SBIN0010823 SIRONJ 47073
8 SIRONJ MP1727002_250923APB_FTO_288830 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14586
9 SIRONJ MP1727002_250923APB_FTO_288830 State Bank of India SBIN0030227 SIYALPUR 5304
10 SIRONJ MP1727002_250923APB_FTO_288830 Union Bank of India UBIN0537349 SIRONJ 77792
11 SIRONJ MP1727002_250923APB_FTO_288830 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 SIRONJ MP1727002_250923APB_FTO_288830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 SIRONJ MP1727002_250923APB_FTO_288830 Fino Payments Bank Ltd FINO0001446 MP RO 91052
14 SIRONJ MP1727002_250923APB_FTO_288830 India Post Payments Bank IPOS0000001 Vidisha 1326
15 SIRONJ MP1727002_250923APB_FTO_288830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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