Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040523APB_FTO_29626
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-27-002-004-002/319-C
(LIDHODA) 		1727002004NRG24040520230026673 04/05/2023 Gangotri Bai 1727002004WL001118 Gangotri Bai 00045 BARB0SIRONJ 2652 2652 Processed 15/05/2023 686932901 GangotriBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24020520230023371 04/05/2023 SAID KHAN 1727002054WL000994 SAID KHAN 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 686932901 SAIDKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24020520230023373 04/05/2023 CHANDRABHAN 1727002054WL000994 CHANDRABHAN 00045 BARB0SIRONJ 1105 1105 Processed 15/05/2023 686932901 CHANDRABHAN BANK OF BARODA(606985)
4 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24030520230026125 04/05/2023 SUNDAR SINGH 1727002064WL001093 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 686932901 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 SIRONJ MP-27-002-054-001/392
(KORWASA) 		1727002054NRG24020520230023378 04/05/2023 AFSAR KHAN 1727002054WL000994 AFSAR KHAN 00078 CNRB0006088 1105 1105 Processed 15/05/2023 686932901 AFSARKHAN CANARA BANK(508532)
SubTotal 1105 1105
6 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24030520230025893 04/05/2023 KAMLA BAI 1727002WL001088 KAMLA BAI 00354 PUNB0311700 1326 1326 Rejected 15/05/2023 686932901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24020520230023354 04/05/2023 BAIJNATH SINGH 1727002054WL000994 BAIJNATH SINGH 00354 PUNB0311700 1105 1105 Processed 15/05/2023 686932901 BAIJNATHSINGH STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24020520230023366 04/05/2023 usha bai 1727002054WL000994 usha bai 00354 PUNB0311700 1105 1105 Processed 15/05/2023 686932901 ushabai PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24020520230023382 04/05/2023 ramsakhi bai 1727002054WL000994 ramsakhi bai 00354 PUNB0311700 1105 1105 Processed 15/05/2023 686932901 ramsakhibai UNION BANK OF INDIA(508500)
SubTotal 4641 4641
10 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002000NRG24030520230025870 04/05/2023 ARJUN SINGH 1727002WL001088 ARJUN SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686932901 ARJUNSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002000NRG24030520230025872 04/05/2023 kiran bai 1727002WL001088 kiran bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686932901 kiranbai STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002000NRG24030520230025875 04/05/2023 sagar 1727002WL001088 sagar 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686932901 sagar PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24030520230025892 04/05/2023 DEVENDRA DHAKAD 1727002WL001088 DEVENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 15/05/2023 686932901 DEVENDRADHAKAD AXIS BANK(607153)
14 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24020520230023359 04/05/2023 KESHAR BAI 1727002054WL000994 KESHAR BAI 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 KESHARBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24020520230023360 04/05/2023 rajesh 1727002054WL000994 rajesh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 rajesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-054-001/218-B
(KORWASA) 		1727002054NRG24020520230023361 04/05/2023 ATAR BAI 1727002054WL000994 ATAR BAI 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 ATARBAI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-054-001/226
(KORWASA) 		1727002054NRG24020520230023362 04/05/2023 Vishan Bai 1727002054WL000994 Vishan Bai 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 VishanBai STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24020520230023374 04/05/2023 DEV SINGH 1727002054WL000994 DEV SINGH 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 DEVSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24020520230023376 04/05/2023 Nasir kha 1727002054WL000994 Nasir kha 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 Nasirkha STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24020520230023379 04/05/2023 BHARAT SINGH 1727002054WL000994 BHARAT SINGH 00415 SBIN0010823 1105 1105 Processed 15/05/2023 686932901 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
21 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24030520230025884 04/05/2023 GOLU DHAKAD 1727002WL001088 GOLU DHAKAD 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686932901 GOLUDHAKAD UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24030520230025885 04/05/2023 PRIYANKA DHAKAD 1727002WL001088 PRIYANKA DHAKAD 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686932901 PRIYANKADHAKAD STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002000NRG24030520230025900 04/05/2023 SUMIT DHAKAD 1727002WL001088 SUMIT DHAKAD 00415 SBIN0030077 1326 1326 Processed 15/05/2023 686932901 SUMITDHAKAD STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24020520230023364 04/05/2023 soni bai 1727002054WL000994 soni bai 00415 SBIN0030077 1105 1105 Processed 15/05/2023 686932901 sonibai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24020520230023368 04/05/2023 GABBAR 1727002054WL000994 GABBAR 00415 SBIN0030077 1105 1105 Processed 16/05/2023 686932901 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
26 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24020520230023355 04/05/2023 SAVTRI BAI 1727002054WL000994 SAVTRI BAI 00415 SBIN0030227 1105 1105 Processed 15/05/2023 686932901 SAVTRIBAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24040520230026271 04/05/2023 raj bai 1727002078WL001099 raj bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 rajbai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-078-001/106
(PATHARIYA) 		1727002078NRG24040520230026270 04/05/2023 sunil 1727002078WL001099 sunil 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 sunil STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002078NRG24040520230026275 04/05/2023 sonam raghuwanshi 1727002078WL001099 sonam raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 sonamraghuwanshi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24040520230026278 04/05/2023 arjun singh 1727002078WL001099 arjun singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 arjunsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-078-001/108
(PATHARIYA) 		1727002078NRG24040520230026279 04/05/2023 savitri bai 1727002078WL001099 savitri bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 savitribai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24040520230026280 04/05/2023 amit raghuwanshi 1727002078WL001099 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 amitraghuwanshi STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-078-001/109-C
(PATHARIYA) 		1727002078NRG24040520230026283 04/05/2023 mahendra singh 1727002078WL001099 mahendra singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24040520230026285 04/05/2023 shivkumar raghuwanshi 1727002078WL001099 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002078NRG24040520230026287 04/05/2023 shashi bai 1727002078WL001099 shashi bai 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 shashibai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002078NRG24040520230026293 04/05/2023 Rashmi 1727002078WL001099 Rashmi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 Rashmi FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24040520230026294 04/05/2023 Kanchan Raghuwanshi 1727002078WL001099 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-078-001/128-A
(PATHARIYA) 		1727002078NRG24040520230026309 04/05/2023 Ramkrishan Ahirwar 1727002078WL001099 Ramkrishan Ahirwar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 RamkrishanAhirwar STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-078-001/128-B
(PATHARIYA) 		1727002078NRG24040520230026310 04/05/2023 Naresh Ahirwar 1727002078WL001099 Naresh Ahirwar 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 NareshAhirwar STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24040520230026321 04/05/2023 Rajesh Malviy 1727002078WL001099 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 RajeshMalviy STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24040520230026323 04/05/2023 Rajneeta Malviya 1727002078WL001099 Rajneeta Malviya 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 RajneetaMalviya BANK OF BARODA(606985)
42 SIRONJ MP-27-002-078-001/144
(PATHARIYA) 		1727002078NRG24040520230026326 04/05/2023 lalram raghuwanshi 1727002078WL001099 lalram raghuwanshi 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 lalramraghuwanshi STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24040520230026328 04/05/2023 ramkrishan 1727002078WL001099 ramkrishan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 ramkrishan CANARA BANK(508532)
44 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24040520230026330 04/05/2023 jugraj singh 1727002078WL001099 jugraj singh 00415 SBIN0030227 1326 1326 Processed 15/05/2023 686932901 jugrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
45 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24040520230026676 04/05/2023 URMILA BAI 1727002004WL001119 URMILA BAI 00468 UBIN0537349 2431 2431 Processed 15/05/2023 686932901 URMILABAI UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24040520230026669 04/05/2023 URMILA BAI 1727002004WL001118 URMILA BAI 00468 UBIN0537349 221 221 Processed 15/05/2023 686932901 URMILABAI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002000NRG24030520230025871 04/05/2023 DEEPAK SHARMA 1727002WL001088 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 DEEPAKSHARMA CANARA BANK(508532)
48 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002000NRG24030520230025873 04/05/2023 narayan singh 1727002WL001088 narayan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 narayansingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002000NRG24030520230025881 04/05/2023 MIRA BAI DHAKAD 1727002WL001088 MIRA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002000NRG24030520230025880 04/05/2023 MUNESH KUMAR 1727002WL001088 MUNESH KUMAR 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 MUNESHKUMAR UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002000NRG24030520230025882 04/05/2023 DEVENDRA SINGH 1727002WL001088 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 DEVENDRASINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24020520230023356 04/05/2023 Radheshyam 1727002054WL000994 Radheshyam 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 Radheshyam UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24020520230023357 04/05/2023 pappu kha 1727002054WL000994 pappu kha 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 pappukha UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24020520230023363 04/05/2023 seeta ram 1727002054WL000994 seeta ram 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 seetaram UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-054-001/296
(KORWASA) 		1727002054NRG24020520230023369 04/05/2023 badal singh 1727002054WL000994 badal singh 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 badalsingh UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24020520230023370 04/05/2023 guljar khan 1727002054WL000994 guljar khan 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 guljarkhan UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24020520230023372 04/05/2023 ghanshyam 1727002054WL000994 ghanshyam 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 ghanshyam UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24020520230023375 04/05/2023 PRIYANKA BAI 1727002054WL000994 PRIYANKA BAI 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 PRIYANKABAI UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-054-001/389
(KORWASA) 		1727002054NRG24020520230023377 04/05/2023 NEERAJ KUMAR 1727002054WL000994 NEERAJ KUMAR 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 NEERAJKUMAR UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-054-001/66-A
(KORWASA) 		1727002054NRG24020520230023380 04/05/2023 Sudha Bai 1727002054WL000994 Sudha Bai 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 SudhaBai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24020520230023381 04/05/2023 pehalvaan 1727002054WL000994 pehalvaan 00468 UBIN0537349 1105 1105 Processed 15/05/2023 686932901 pehalvaan FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24030520230026118 04/05/2023 Dharmendra 1727002064WL001093 Dharmendra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 Dharmendra UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-078-001/128
(PATHARIYA) 		1727002078NRG24040520230026308 04/05/2023 Saroj bai 1727002078WL001099 Saroj bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 686932901 Sarojbai UNION BANK OF INDIA(508500)
SubTotal 22984 22984
64 SIRONJ MP-27-002-004-002/100-C
(LIDHODA) 		1727002004NRG24040520230026674 04/05/2023 Bhagat 1727002004WL001119 Bhagat 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 Bhagat UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-004-002/15-C
(LIDHODA) 		1727002004NRG24040520230026677 04/05/2023 shambhu 1727002004WL001119 shambhu 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 shambhu PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-004-002/16-A
(LIDHODA) 		1727002004NRG24040520230026678 04/05/2023 ashok 1727002004WL001119 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 ashok UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-004-002/19-B
(LIDHODA) 		1727002004NRG24040520230026670 04/05/2023 banbari 1727002004WL001118 banbari 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 banbari PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-004-002/21-B
(LIDHODA) 		1727002004NRG24040520230026679 04/05/2023 vrindavan 1727002004WL001119 vrindavan 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 vrindavan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-004-002/22-C
(LIDHODA) 		1727002004NRG24040520230026671 04/05/2023 narsingh 1727002004WL001118 narsingh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 narsingh UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-004-002/29-D
(LIDHODA) 		1727002004NRG24040520230026672 04/05/2023 jasrat singh 1727002004WL001118 jasrat singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686932901 jasratsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
71 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002000NRG24030520230025874 04/05/2023 RAJESH 1727002WL001088 RAJESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 RAJESH FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002000NRG24030520230025876 04/05/2023 PUSHPA BAI 1727002WL001088 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002000NRG24030520230025877 04/05/2023 DHARMENDRA SINGH 1727002WL001088 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002000NRG24030520230025878 04/05/2023 SARJESH BABU 1727002WL001088 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-035-004/239
(BHORA) 		1727002000NRG24030520230025883 04/05/2023 ANNU 1727002WL001088 ANNU 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 ANNU FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002000NRG24030520230025887 04/05/2023 REENA BAI 1727002WL001088 REENA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 REENABAI FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002000NRG24030520230025888 04/05/2023 SUSHILA BAI 1727002WL001088 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002000NRG24030520230025889 04/05/2023 RACHNA BAI 1727002WL001088 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 RACHNABAI FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002000NRG24030520230025890 04/05/2023 DHAN BAI 1727002WL001088 DHAN BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 DHANBAI FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002000NRG24030520230025891 04/05/2023 MANOHAR DHAKAD 1727002WL001088 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002000NRG24030520230025894 04/05/2023 VISHAKHA 1727002WL001088 VISHAKHA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 VISHAKHA FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002000NRG24030520230025895 04/05/2023 SANJNA BAI 1727002WL001088 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SANJNABAI FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002000NRG24030520230025896 04/05/2023 ATAR BAI 1727002WL001088 ATAR BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 ATARBAI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002000NRG24030520230025897 04/05/2023 KRISHNA BAI 1727002WL001088 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002000NRG24030520230025898 04/05/2023 KAMAR BAI 1727002WL001088 KAMAR BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 KAMARBAI FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002000NRG24030520230025899 04/05/2023 RAJKUMARI BAI 1727002WL001088 RAJKUMARI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002000NRG24030520230025901 04/05/2023 SHEELA 1727002WL001088 SHEELA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SHEELA FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002000NRG24030520230025902 04/05/2023 ABHILASHA 1727002WL001088 ABHILASHA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 ABHILASHA FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002000NRG24030520230025903 04/05/2023 GITA BAI 1727002WL001088 GITA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 GITABAI FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002000NRG24030520230025904 04/05/2023 CHANNULAL 1727002WL001088 CHANNULAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 CHANNULAL FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-041-001/126
(JHANDWA) 		1727002000NRG24030520230025906 04/05/2023 SUNIL BABU 1727002WL001088 SUNIL BABU 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SUNILBABU FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002000NRG24030520230025907 04/05/2023 PHOOL BEBEE 1727002WL001088 PHOOL BEBEE 00688 FINO0001001 1326 1326 Processed 16/05/2023 686932901 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002000NRG24030520230025908 04/05/2023 SHAVEENA 1727002WL001088 SHAVEENA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SHAVEENA FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026100 04/05/2023 Ramsvaroop 1727002064WL001093 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24030520230026102 04/05/2023 Sachin Sharma 1727002064WL001093 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SachinSharma FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026116 04/05/2023 Shivam Sharma 1727002064WL001093 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 ShivamSharma FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24030520230026122 04/05/2023 Sarvan Adivasi 1727002064WL001093 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026123 04/05/2023 Santosh 1727002064WL001093 Santosh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 Santosh FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026124 04/05/2023 Amit Sharma 1727002064WL001093 Amit Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 AmitSharma FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026126 04/05/2023 Sonu Rajpoot 1727002064WL001093 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24030520230026127 04/05/2023 Devendra Sharma 1727002064WL001093 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932901 DevendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
102 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002000NRG24030520230025879 04/05/2023 RADHA BAI 1727002WL001088 RADHA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RADHABAI FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002000NRG24030520230025886 04/05/2023 DHAN BAI 1727002WL001088 DHAN BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 DHANBAI FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002000NRG24030520230025905 04/05/2023 ANBAR KHAN 1727002WL001088 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-041-001/97
(JHANDWA) 		1727002000NRG24030520230025909 04/05/2023 AMEEN KHA 1727002WL001088 AMEEN KHA 00688 FINO0001446 1326 1326 Processed 16/05/2023 686932901 AMEENKHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24030520230026092 04/05/2023 Raju 1727002064WL001093 Raju 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Raju FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026093 04/05/2023 Kamal Babu 1727002064WL001093 Kamal Babu 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 KamalBabu FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24030520230026094 04/05/2023 Jitendra 1727002064WL001093 Jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Jitendra FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24030520230026095 04/05/2023 Arvind 1727002064WL001093 Arvind 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Arvind FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24030520230026096 04/05/2023 Jay 1727002064WL001093 Jay 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Jay FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24030520230026097 04/05/2023 Laxman 1727002064WL001093 Laxman 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Laxman FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24030520230026098 04/05/2023 Kaboola Bai 1727002064WL001093 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 KaboolaBai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24030520230026099 04/05/2023 Raju 1727002064WL001093 Raju 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Raju FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026101 04/05/2023 Bandna Sharma 1727002064WL001093 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 BandnaSharma FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24030520230026103 04/05/2023 Mahesh Sharma 1727002064WL001093 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 MaheshSharma FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24030520230026104 04/05/2023 Chuttu Lal Sharma 1727002064WL001093 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24030520230026105 04/05/2023 Shivlal 1727002064WL001093 Shivlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Shivlal FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026106 04/05/2023 Sunil 1727002064WL001093 Sunil 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Sunil FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24030520230026107 04/05/2023 Karan Singh 1727002064WL001093 Karan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 KaranSingh FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24030520230026109 04/05/2023 Kaptan Singh 1727002064WL001093 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 KaptanSingh FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24030520230026110 04/05/2023 Svdesh 1727002064WL001093 Svdesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Svdesh FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026111 04/05/2023 Ravi 1727002064WL001093 Ravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Ravi FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24030520230026113 04/05/2023 Guddi Bai Lodhi 1727002064WL001093 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24030520230026114 04/05/2023 Narvada Prasad 1727002064WL001093 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24030520230026115 04/05/2023 Guddi Bai 1727002064WL001093 Guddi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 GuddiBai FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24030520230026117 04/05/2023 Bhura 1727002064WL001093 Bhura 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Bhura FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24030520230026119 04/05/2023 Guddi Bai 1727002064WL001093 Guddi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 GuddiBai FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24030520230026120 04/05/2023 Ramkumar Rajpoot 1727002064WL001093 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24030520230026121 04/05/2023 Lalu 1727002064WL001093 Lalu 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Lalu FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24030520230026128 04/05/2023 Sourav 1727002064WL001093 Sourav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Sourav BANK OF BARODA(606985)
131 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24030520230026129 04/05/2023 Ramveer Singh Rajput 1727002064WL001093 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24030520230026130 04/05/2023 Ramkaran 1727002064WL001093 Ramkaran 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Ramkaran FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24040520230026273 04/05/2023 hemlata jatav 1727002078WL001099 hemlata jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 hemlatajatav UCO BANK(607066)
134 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24040520230026272 04/05/2023 jitendra 1727002078WL001099 jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 jitendra FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-078-001/107-B
(PATHARIYA) 		1727002078NRG24040520230026277 04/05/2023 priyanka 1727002078WL001099 priyanka 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 priyanka STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24040520230026281 04/05/2023 deeksha raghuwanshi 1727002078WL001099 deeksha raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 deeksharaghuwanshi STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-078-001/109-A
(PATHARIYA) 		1727002078NRG24040520230026282 04/05/2023 deepti 1727002078WL001099 deepti 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 deepti STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24040520230026289 04/05/2023 Subhash Viswakarma 1727002078WL001099 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 SubhashViswakarma STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24040520230026290 04/05/2023 rakesh vishwkarma 1727002078WL001099 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24040520230026291 04/05/2023 santosh vishwakarma 1727002078WL001099 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24040520230026296 04/05/2023 gopal singh 1727002078WL001099 gopal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 gopalsingh FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24040520230026297 04/05/2023 kalyan singh 1727002078WL001099 kalyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 kalyansingh STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24040520230026299 04/05/2023 karan singh 1727002078WL001099 karan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 karansingh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24040520230026300 04/05/2023 Rahul Raghuwanshi 1727002078WL001099 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24040520230026301 04/05/2023 Ram Chandra 1727002078WL001099 Ram Chandra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RamChandra FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-078-001/122
(PATHARIYA) 		1727002078NRG24040520230026302 04/05/2023 Hafiz Mohmmad Sajjad Khan 1727002078WL001099 Hafiz Mohmmad Sajjad Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 HafizMohmmadSajjadKhan FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24040520230026304 04/05/2023 ram prasad 1727002078WL001099 ram prasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 ramprasad STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24040520230026306 04/05/2023 arif khan 1727002078WL001099 arif khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 arifkhan STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24040520230026307 04/05/2023 tariq khan 1727002078WL001099 tariq khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 tariqkhan FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24040520230026311 04/05/2023 mahadev singh jatav 1727002078WL001099 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24040520230026313 04/05/2023 Kamal Singh 1727002078WL001099 Kamal Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 KamalSingh FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24040520230026314 04/05/2023 gora bai 1727002078WL001099 gora bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 gorabai FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24040520230026315 04/05/2023 toran singh 1727002078WL001099 toran singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 toransingh FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24040520230026316 04/05/2023 netram jatav 1727002078WL001099 netram jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 netramjatav STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-078-001/133-A
(PATHARIYA) 		1727002078NRG24040520230026317 04/05/2023 ravina 1727002078WL001099 ravina 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 ravina FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24040520230026318 04/05/2023 toran singh 1727002078WL001099 toran singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 toransingh FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24040520230026319 04/05/2023 satish vishwakarma 1727002078WL001099 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24040520230026320 04/05/2023 raju khan 1727002078WL001099 raju khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 rajukhan FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-078-001/14-A
(PATHARIYA) 		1727002078NRG24040520230026322 04/05/2023 Ravi Malviya 1727002078WL001099 Ravi Malviya 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RaviMalviya FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24040520230026324 04/05/2023 asbar khan 1727002078WL001099 asbar khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 asbarkhan FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24040520230026325 04/05/2023 bharat singh 1727002078WL001099 bharat singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 bharatsingh STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24040520230026331 04/05/2023 komal jatav 1727002078WL001099 komal jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 komaljatav FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24040520230026332 04/05/2023 rina bai 1727002078WL001099 rina bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 rinabai STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24040520230026333 04/05/2023 sapna vishwakarma 1727002078WL001099 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24040520230026335 04/05/2023 sumer singh 1727002078WL001099 sumer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 sumersingh FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24040520230026337 04/05/2023 Rahul Sen 1727002078WL001099 Rahul Sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 RahulSen STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-078-001/380-B
(PATHARIYA) 		1727002078NRG24040520230026338 04/05/2023 Vipin Sen 1727002078WL001099 Vipin Sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 VipinSen FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24040520230026339 04/05/2023 neelam sen 1727002078WL001099 neelam sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 neelamsen BANK OF BARODA(606985)
169 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24040520230026340 04/05/2023 Vimla bai 1727002078WL001099 Vimla bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Vimlabai FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24040520230026341 04/05/2023 mukesh kumar 1727002078WL001099 mukesh kumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 mukeshkumar FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-078-002/16-A
(PATHARIYA) 		1727002078NRG24040520230026342 04/05/2023 Gopi bai 1727002078WL001099 Gopi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Gopibai FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24040520230026343 04/05/2023 Chota 1727002078WL001099 Chota 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 Chota FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24040520230026344 04/05/2023 chandresh 1727002078WL001099 chandresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 chandresh FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24040520230026345 04/05/2023 prkash 1727002078WL001099 prkash 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932901 prkash FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
Total 235586 235586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040523APB_FTO_29626 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6188
2 SIRONJ MP1727002_040523APB_FTO_29626 Canara Bank CNRB0006088 SIRONJ 1105
3 SIRONJ MP1727002_040523APB_FTO_29626 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
4 SIRONJ MP1727002_040523APB_FTO_29626 State Bank of India SBIN0010823 SIRONJ 13039
5 SIRONJ MP1727002_040523APB_FTO_29626 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
6 SIRONJ MP1727002_040523APB_FTO_29626 State Bank of India SBIN0030227 SIYALPUR 24973
7 SIRONJ MP1727002_040523APB_FTO_29626 Union Bank of India UBIN0537349 SIRONJ 22984
8 SIRONJ MP1727002_040523APB_FTO_29626 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
9 SIRONJ MP1727002_040523APB_FTO_29626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
10 SIRONJ MP1727002_040523APB_FTO_29626 Fino Payments Bank Ltd FINO0001446 MP RO 96798

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