Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070723APB_FTO_154030
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-27-002-001-002/375
(GHUTUA) 		1727002001NRG24070720230149292 07/07/2023 Bhure Singh 1727002001WL008562 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24070720230149303 07/07/2023 VIKRAM DHAKAD 1727002001WL008562 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 VIKRAMDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24070720230149285 07/07/2023 NIRAJBABU 1727002001WL008560 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 NIRAJBABU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-025-001/369-A
(GAIHOOKHEDI) 		1727002025NRG24050720230144556 07/07/2023 arvind 1727002025WL008234 arvind 00045 BARB0SIRONJ 1105 1105 Processed 13/07/2023 844014465 arvind UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24060720230148393 07/07/2023 phaim kha 1727002066WL008505 phaim kha 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 phaimkha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148396 07/07/2023 priti 1727002066WL008505 priti 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 priti BANK OF BARODA(606985)
7 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24070720230148923 07/07/2023 Arvind singh 1727002080WL008535 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 Arvindsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002085NRG24070720230148586 07/07/2023 Mukes 1727002085WL008522 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 Mukes STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002085NRG24070720230148591 07/07/2023 PREETI BAI 1727002085WL008522 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014465 PREETIBAI BANK OF BARODA(606985)
SubTotal 11713 11713
10 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002001NRG24070720230149301 07/07/2023 ANEETA BAI 1727002001WL008562 ANEETA BAI 00078 CNRB0006088 1326 1326 Processed 13/07/2023 844014465 ANEETABAI CANARA BANK(508532)
11 SIRONJ MP-27-002-025-001/427
(GAIHOOKHEDI) 		1727002025NRG24070720230148508 07/07/2023 devindr 1727002025WL008515 devindr 00078 CNRB0006088 2652 2652 Processed 13/07/2023 844014465 devindr HDFC BANK LTD(607152)
12 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24070720230148960 07/07/2023 Bane singh 1727002080WL008535 Bane singh 00078 CNRB0006088 1326 1326 Processed 13/07/2023 844014465 Banesingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SIRONJ MP-27-002-025-002/221
(GAIHOOKHEDI) 		1727002025NRG24070720230148511 07/07/2023 savitri bai 1727002025WL008515 savitri bai 00152 HDFC0002146 2652 2652 Processed 13/07/2023 844014465 savitribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24070720230149302 07/07/2023 RAVI BABU DHAKAD 1727002001WL008562 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 13/07/2023 844014465 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24070720230149287 07/07/2023 BABLU DHAKAD 1727002001WL008561 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844014465 BABLUDHAKAD UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24070720230149324 07/07/2023 TEJ SINGH 1727002001WL008563 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844014465 TEJSINGH UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-001-003/331
(GHUTUA) 		1727002001NRG24070720230149308 07/07/2023 madan lal 1727002001WL008562 madan lal 00354 PUNB0311700 1326 1326 Processed 13/07/2023 844014465 madanlal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24070720230149276 07/07/2023 PREM SINGH 1727002001WL008560 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 PREMSINGH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-001-003/172
(GHUTUA) 		1727002001NRG24070720230149278 07/07/2023 BRJESH KUSWAH 1727002001WL008560 BRJESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 BRJESHKUSWAH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-001-003/172-A
(GHUTUA) 		1727002001NRG24070720230149279 07/07/2023 BHAGWATI BAI 1727002001WL008560 BHAGWATI BAI 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 BHAGWATIBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24070720230149294 07/07/2023 bhurelal 1727002001WL008562 bhurelal 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 bhurelal STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24070720230149307 07/07/2023 Golu ram dhakad 1727002001WL008562 Golu ram dhakad 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 Goluramdhakad STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24070720230149283 07/07/2023 RADHESYAM 1727002001WL008560 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 RADHESYAM STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24070720230149291 07/07/2023 JASWANT SINGH 1727002001WL008561 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 JASWANTSINGH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002002NRG24070720230149378 07/07/2023 Purushottam Sharma 1727002002WL008570 Purushottam Sharma 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 PurushottamSharma STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24070720230149931 07/07/2023 FERAN SINGH 1727002016WL008612 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-025-001/174
(GAIHOOKHEDI) 		1727002025NRG24050720230144551 07/07/2023 kamla bai 1727002025WL008234 kamla bai 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014465 kamlabai FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-025-001/91
(GAIHOOKHEDI) 		1727002025NRG24050720230144565 07/07/2023 gopi 1727002025WL008234 gopi 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014465 gopi FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148385 07/07/2023 raju raghuwanshi 1727002066WL008505 raju raghuwanshi 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 rajuraghuwanshi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002085NRG24070720230148588 07/07/2023 rakes 1727002085WL008522 rakes 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 rakes STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002085NRG24070720230148593 07/07/2023 REENA AHIRWAR 1727002085WL008522 REENA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 REENAAHIRWAR STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002085NRG24070720230148592 07/07/2023 SARDAR SINGH 1727002085WL008522 SARDAR SINGH 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014465 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
33 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24070720230149326 07/07/2023 GULAB SINGH 1727002001WL008563 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 GULABSINGH HDFC BANK LTD(607152)
34 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24070720230149330 07/07/2023 Anukesh dhakad 1727002001WL008563 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 Anukeshdhakad STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24070720230149295 07/07/2023 DIMANSINGH 1727002001WL008562 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 DIMANSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24070720230149296 07/07/2023 SUGAN BAI 1727002001WL008562 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 SUGANBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24070720230149297 07/07/2023 Naval singh 1727002001WL008562 Naval singh 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 Navalsingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24070720230149310 07/07/2023 MURAT SINGH 1727002001WL008562 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 MURATSINGH CANARA BANK(508532)
39 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24070720230149290 07/07/2023 PAHALWAN 1727002001WL008561 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24070720230149315 07/07/2023 KAMOD SINGH 1727002001WL008562 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 KAMODSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24070720230148505 07/07/2023 Koushal Kishor 1727002025WL008515 Koushal Kishor 00415 SBIN0030077 2652 2652 Processed 13/07/2023 844014465 KoushalKishor STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-025-001/289
(GAIHOOKHEDI) 		1727002025NRG24070720230148506 07/07/2023 Sundar Bai 1727002025WL008515 Sundar Bai 00415 SBIN0030077 2652 2652 Processed 13/07/2023 844014465 SundarBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-025-001/39-A
(GAIHOOKHEDI) 		1727002025NRG24070720230148512 07/07/2023 asitk 1727002025WL008516 asitk 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014465 asitk STATE BANK OF INDIA(508548)
SubTotal 17238 17238
44 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24070720230149321 07/07/2023 Monika 1727002001WL008563 Monika 00415 SBIN0030205 1326 1326 Processed 13/07/2023 844014465 Monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24070720230148452 07/07/2023 LAJJEYA BAI 1727002050WL008510 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 LAJJEYABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24070720230148453 07/07/2023 Jeevan Singh Rajpoot 1727002050WL008510 Jeevan Singh Rajpoot 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 JeevanSinghRajpoot STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-050-004/86-B
(LALITPUR) 		1727002050NRG24070720230148454 07/07/2023 Preeti bai 1727002050WL008510 Preeti bai 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 Preetibai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148383 07/07/2023 sanjiv sahu 1727002066WL008505 sanjiv sahu 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 sanjivsahu STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148384 07/07/2023 jitendra singh 1727002066WL008505 jitendra singh 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 jitendrasingh UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24060720230148388 07/07/2023 rajan 1727002066WL008505 rajan 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 rajan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24060720230148390 07/07/2023 bahid khan 1727002066WL008505 bahid khan 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 bahidkhan STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24060720230148391 07/07/2023 tofan 1727002066WL008505 tofan 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 tofan FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-066-001/546
(DEEPNAKHEDA) 		1727002066NRG24060720230148394 07/07/2023 jagat singh 1727002066WL008505 jagat singh 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 jagatsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-066-001/57
(DEEPNAKHEDA) 		1727002066NRG24060720230148395 07/07/2023 bhoora 1727002066WL008505 bhoora 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 bhoora STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-080-001/194
(RUSALLIDAMA) 		1727002080NRG24070720230148915 07/07/2023 Kamla bai 1727002080WL008535 Kamla bai 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 Kamlabai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-080-001/63-A
(RUSALLIDAMA) 		1727002080NRG24070720230148917 07/07/2023 Saroj bai 1727002080WL008535 Saroj bai 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 Sarojbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-080-001/79
(RUSALLIDAMA) 		1727002080NRG24070720230148918 07/07/2023 raghuveer 1727002080WL008535 raghuveer 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 raghuveer STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-080-001/80
(RUSALLIDAMA) 		1727002080NRG24070720230148919 07/07/2023 shivraj singh 1727002080WL008535 shivraj singh 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 shivrajsingh HDFC BANK LTD(607152)
59 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24070720230148920 07/07/2023 Mahipal singh 1727002080WL008535 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 Mahipalsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-080-002/166
(RUSALLIDAMA) 		1727002080NRG24070720230148921 07/07/2023 mithun 1727002080WL008535 mithun 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 mithun STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-080-002/281
(RUSALLIDAMA) 		1727002080NRG24070720230148932 07/07/2023 BHAGWAN SINGH 1727002080WL008535 BHAGWAN SINGH 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-080-002/313
(RUSALLIDAMA) 		1727002080NRG24070720230148934 07/07/2023 RANJEET SINGH 1727002080WL008535 RANJEET SINGH 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 RANJEETSINGH UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24070720230148961 07/07/2023 KUNDANLAL 1727002080WL008535 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 KUNDANLAL STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002085NRG24070720230148589 07/07/2023 reena 1727002085WL008522 reena 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 reena STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/3-A
(IAKLOUDA) 		1727002085NRG24070720230148590 07/07/2023 sarsbatee 1727002085WL008522 sarsbatee 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014465 sarsbatee STATE BANK OF INDIA(508548)
SubTotal 27846 27846
66 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24070720230149282 07/07/2023 SONU 1727002001WL008560 SONU 00415 SBIN0030228 1326 1326 Processed 13/07/2023 844014465 SONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24070720230149274 07/07/2023 Rajkumar sharma 1727002001WL008560 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Rajkumarsharma UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24070720230149275 07/07/2023 Ritu Sharma 1727002001WL008560 Ritu Sharma 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 RituSharma UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24070720230149319 07/07/2023 Hariom Sharma 1727002001WL008563 Hariom Sharma 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 HariomSharma UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24070720230149320 07/07/2023 Seetaram 1727002001WL008563 Seetaram 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Seetaram FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-001-003/101
(GHUTUA) 		1727002001NRG24070720230149322 07/07/2023 BHARAT SINGH 1727002001WL008563 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 BHARATSINGH UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24070720230149323 07/07/2023 priyanka 1727002001WL008563 priyanka 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 priyanka UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24070720230149327 07/07/2023 JITENDRA 1727002001WL008563 JITENDRA 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 JITENDRA UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24070720230149328 07/07/2023 RAM BAI 1727002001WL008563 RAM BAI 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 RAMBAI UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24070720230149298 07/07/2023 RAMESH DHAKAD 1727002001WL008562 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 RAMESHDHAKAD UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24070720230149299 07/07/2023 MANEESH 1727002001WL008562 MANEESH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 MANEESH UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24070720230149280 07/07/2023 RAMESH 1727002001WL008560 RAMESH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 RAMESH UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24070720230149331 07/07/2023 SONAM 1727002001WL008563 SONAM 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 SONAM UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24070720230149305 07/07/2023 Ankesh Dhakad 1727002001WL008562 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 AnkeshDhakad STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG24070720230149309 07/07/2023 HARI BAI 1727002001WL008562 HARI BAI 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 HARIBAI PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24070720230149288 07/07/2023 MOHAR SINGH 1727002001WL008561 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 MOHARSINGH UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-001-003/411-A
(GHUTUA) 		1727002001NRG24070720230149289 07/07/2023 Gunta bai 1727002001WL008561 Gunta bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Guntabai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-001-003/421
(GHUTUA) 		1727002001NRG24070720230149332 07/07/2023 MITHLESH BAI 1727002001WL008563 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 MITHLESHBAI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24070720230149281 07/07/2023 Sonika 1727002001WL008560 Sonika 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Sonika UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24070720230149286 07/07/2023 CHHOTU 1727002001WL008560 CHHOTU 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 CHHOTU UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-025-001/170
(GAIHOOKHEDI) 		1727002025NRG24050720230144547 07/07/2023 hajrabee 1727002025WL008234 hajrabee 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014465 hajrabee FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-025-001/173-D
(GAIHOOKHEDI) 		1727002025NRG24050720230144550 07/07/2023 brajendr 1727002025WL008234 brajendr 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014465 brajendr FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24050720230144554 07/07/2023 deshraj singh 1727002025WL008234 deshraj singh 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014465 deshrajsingh FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-025-001/289-A
(GAIHOOKHEDI) 		1727002025NRG24070720230148507 07/07/2023 Vinod Kumar sharma 1727002025WL008515 Vinod Kumar sharma 00468 UBIN0537349 2652 2652 Processed 13/07/2023 844014465 VinodKumarsharma UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-025-001/494
(GAIHOOKHEDI) 		1727002025NRG24070720230148514 07/07/2023 vinod kumar 1727002025WL008516 vinod kumar 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 vinodkumar UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148401 07/07/2023 Halki nai 1727002066WL008505 Halki nai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Halkinai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24070720230148939 07/07/2023 Ragni chauhan 1727002080WL008535 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Ragnichauhan UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24070720230148951 07/07/2023 Abhishek singh 1727002080WL008535 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Abhisheksingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002080NRG24070720230148963 07/07/2023 IMRAT SINGH 1727002080WL008535 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002085NRG24070720230148594 07/07/2023 Babita Bai 1727002085WL008522 Babita Bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 BabitaBai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002085NRG24070720230148595 07/07/2023 Rani Ahirwar 1727002085WL008522 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 RaniAhirwar UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002085NRG24070720230148597 07/07/2023 Sneha 1727002085WL008522 Sneha 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014465 Sneha UNION BANK OF INDIA(508500)
SubTotal 41769 41769
98 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24050720230144549 07/07/2023 Anees miyan 1727002025WL008234 Anees miyan 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24050720230144552 07/07/2023 rajnesh 1727002025WL008234 rajnesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 rajnesh FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24050720230144560 07/07/2023 pista bai 1727002025WL008234 pista bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 pistabai FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24050720230144561 07/07/2023 makhan lal 1727002025WL008234 makhan lal 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 makhanlal FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-025-001/454-C
(GAIHOOKHEDI) 		1727002025NRG24050720230144562 07/07/2023 nita bai 1727002025WL008234 nita bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 nitabai FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-025-001/461
(GAIHOOKHEDI) 		1727002025NRG24050720230144563 07/07/2023 guddi bai 1727002025WL008234 guddi bai 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 guddibai FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-025-001/79
(GAIHOOKHEDI) 		1727002025NRG24050720230144564 07/07/2023 abhishek 1727002025WL008234 abhishek 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014465 abhishek FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002080NRG24070720230148933 07/07/2023 VIKRAM SINGH 1727002080WL008535 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 VIKRAMSINGH UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24070720230148936 07/07/2023 Sundar Singh 1727002080WL008535 Sundar Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 SIRONJ MP-27-002-080-002/324
(RUSALLIDAMA) 		1727002080NRG24070720230148937 07/07/2023 Sonu 1727002080WL008535 Sonu 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Sonu STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002080NRG24070720230148938 07/07/2023 Gajendra 1727002080WL008535 Gajendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Gajendra STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002080NRG24070720230148940 07/07/2023 Radha Bai 1727002080WL008535 Radha Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 RadhaBai BANK OF BARODA(606985)
110 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002080NRG24070720230148943 07/07/2023 Shanti 1727002080WL008535 Shanti 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Shanti BANK OF BARODA(606985)
111 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002080NRG24070720230148944 07/07/2023 Priya Rajpoot 1727002080WL008535 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 PriyaRajpoot FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002080NRG24070720230148945 07/07/2023 Shailendra 1727002080WL008535 Shailendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Shailendra STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002080NRG24070720230148946 07/07/2023 Rashmi 1727002080WL008535 Rashmi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Rashmi STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002080NRG24070720230148947 07/07/2023 Satyanarayan 1727002080WL008535 Satyanarayan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Satyanarayan CANARA BANK(508532)
115 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002080NRG24070720230148948 07/07/2023 Jogendra 1727002080WL008535 Jogendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Jogendra UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-080-002/354
(RUSALLIDAMA) 		1727002080NRG24070720230148949 07/07/2023 Rajpal 1727002080WL008535 Rajpal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 Rajpal FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002080NRG24070720230148952 07/07/2023 rani 1727002080WL008535 rani 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 rani UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002080NRG24070720230148953 07/07/2023 Lakshmi Bai 1727002080WL008535 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002080NRG24070720230148954 07/07/2023 Prakash Bai 1727002080WL008535 Prakash Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 PrakashBai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24070720230148955 07/07/2023 INDAR SINGH 1727002080WL008535 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 INDARSINGH STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24070720230148956 07/07/2023 TARA BAI 1727002080WL008535 TARA BAI 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-080-002/5
(RUSALLIDAMA) 		1727002080NRG24070720230148962 07/07/2023 RAJENDRA SINGH CHAUHAN 1727002080WL008535 RAJENDRA SINGH CHAUHAN 00688 FINO0001001 1326 1326 Processed 13/07/2023 844014465 RAJENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
123 SIRONJ MP-27-002-066-001/2-D
(DEEPNAKHEDA) 		1727002066NRG24060720230148386 07/07/2023 varsha 1727002066WL008505 varsha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24060720230148389 07/07/2023 chhogi lal 1727002066WL008505 chhogi lal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 chhogilal FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24060720230148392 07/07/2023 NASIM 1727002066WL008505 NASIM 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 NASIM FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24060720230148397 07/07/2023 teetu 1727002066WL008505 teetu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 teetu FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148398 07/07/2023 vishal 1727002066WL008505 vishal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 vishal FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-066-001/634-D
(DEEPNAKHEDA) 		1727002066NRG24060720230148399 07/07/2023 ram bai 1727002066WL008505 ram bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 rambai FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-066-001/641-B
(DEEPNAKHEDA) 		1727002066NRG24060720230148400 07/07/2023 shyam bai 1727002066WL008505 shyam bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 shyambai FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148402 07/07/2023 sheela bai 1727002066WL008505 sheela bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 sheelabai FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002066NRG24060720230148403 07/07/2023 laxmi bai 1727002066WL008505 laxmi bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 laxmibai FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-066-001/685-D
(DEEPNAKHEDA) 		1727002066NRG24060720230148404 07/07/2023 amjid khan 1727002066WL008505 amjid khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 amjidkhan FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-066-001/705-B
(DEEPNAKHEDA) 		1727002066NRG24060720230148406 07/07/2023 Sameena bee 1727002066WL008505 Sameena bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 Sameenabee FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002066NRG24060720230148407 07/07/2023 Kadir Khan 1727002066WL008505 Kadir Khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 KadirKhan FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-066-001/706
(DEEPNAKHEDA) 		1727002066NRG24060720230148408 07/07/2023 Saroj bai 1727002066WL008505 Saroj bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 Sarojbai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-066-001/706-C
(DEEPNAKHEDA) 		1727002066NRG24060720230148409 07/07/2023 Kala Bai 1727002066WL008505 Kala Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 KalaBai FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-066-001/710-D
(DEEPNAKHEDA) 		1727002066NRG24060720230148412 07/07/2023 Tabssum Bee 1727002066WL008505 Tabssum Bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 TabssumBee FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-066-001/711
(DEEPNAKHEDA) 		1727002066NRG24060720230148413 07/07/2023 Rani Bee 1727002066WL008505 Rani Bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 RaniBee FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-066-001/711-B
(DEEPNAKHEDA) 		1727002066NRG24060720230148414 07/07/2023 Punam Bai 1727002066WL008505 Punam Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 PunamBai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-066-001/712
(DEEPNAKHEDA) 		1727002066NRG24060720230148415 07/07/2023 Sunita Bai 1727002066WL008505 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 SunitaBai FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-066-001/712-C
(DEEPNAKHEDA) 		1727002066NRG24060720230148416 07/07/2023 Vinita Bai 1727002066WL008505 Vinita Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 VinitaBai FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002066NRG24060720230148417 07/07/2023 Krishna Ojha 1727002066WL008505 Krishna Ojha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-066-001/714
(DEEPNAKHEDA) 		1727002066NRG24060720230148418 07/07/2023 Rajiya Bano Rangrez 1727002066WL008505 Rajiya Bano Rangrez 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 RajiyaBanoRangrez FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24070720230148922 07/07/2023 Dharmendra singh 1727002080WL008535 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002080NRG24070720230148925 07/07/2023 Jagdeesh 1727002080WL008535 Jagdeesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 Jagdeesh FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002080NRG24070720230148926 07/07/2023 Kailash singh 1727002080WL008535 Kailash singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 Kailashsingh FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002080NRG24070720230148927 07/07/2023 Shubham Rajput 1727002080WL008535 Shubham Rajput 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24070720230148928 07/07/2023 sandeep singh 1727002080WL008535 sandeep singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 sandeepsingh FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002080NRG24070720230148929 07/07/2023 MOHAN BABU 1727002080WL008535 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 MOHANBABU FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002080NRG24070720230148930 07/07/2023 HAR KISHAN 1727002080WL008535 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 HARKISHAN FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002080NRG24070720230148931 07/07/2023 VIKRAM SINGH 1727002080WL008535 VIKRAM SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-080-003/141-A
(RUSALLIDAMA) 		1727002080NRG24070720230148964 07/07/2023 Ghanshyam 1727002080WL008535 Ghanshyam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014465 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
153 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24070720230149318 07/07/2023 Purshottam 1727002001WL008563 Purshottam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24070720230149325 07/07/2023 neetu 1727002001WL008563 neetu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-001-003/546-A
(GHUTUA) 		1727002001NRG24070720230149311 07/07/2023 Bandna 1727002001WL008562 Bandna 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-001-003/546-B
(GHUTUA) 		1727002001NRG24070720230149312 07/07/2023 Mithlesh Bai 1727002001WL008562 Mithlesh Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 MithleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24070720230149313 07/07/2023 Amit 1727002001WL008562 Amit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24070720230149314 07/07/2023 Sarvan 1727002001WL008562 Sarvan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24070720230149317 07/07/2023 Nidhika 1727002001WL008562 Nidhika 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24070720230149920 07/07/2023 Prem Singh 1727002016WL008612 Prem Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24070720230149921 07/07/2023 Rupwati 1727002016WL008612 Rupwati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24070720230149922 07/07/2023 Mukesh 1727002016WL008612 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24070720230149923 07/07/2023 Dhanraj 1727002016WL008612 Dhanraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24070720230149926 07/07/2023 Amaruddin 1727002016WL008612 Amaruddin 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24070720230149927 07/07/2023 Pappoo 1727002016WL008612 Pappoo 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24070720230149930 07/07/2023 Bhag Bai 1727002016WL008612 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24070720230149933 07/07/2023 Lila Bai 1727002016WL008612 Lila Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24070720230149934 07/07/2023 Kamla Bai 1727002016WL008612 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24070720230149935 07/07/2023 Shiv Kumar Kushwah 1727002016WL008612 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24070720230149936 07/07/2023 Sanju Kuswah 1727002016WL008612 Sanju Kuswah 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24070720230149939 07/07/2023 Kaliman Bee 1727002016WL008612 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24070720230149940 07/07/2023 Tarun Bee 1727002016WL008612 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24070720230149941 07/07/2023 Shavana Bee 1727002016WL008612 Shavana Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24060720230148405 07/07/2023 Bharti 1727002066WL008505 Bharti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-066-001/710-A
(DEEPNAKHEDA) 		1727002066NRG24060720230148411 07/07/2023 Sana Bee 1727002066WL008505 Sana Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 SanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-066-001/714-B
(DEEPNAKHEDA) 		1727002066NRG24060720230148419 07/07/2023 Rukmani bai 1727002066WL008505 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-066-001/716-C
(DEEPNAKHEDA) 		1727002066NRG24060720230148420 07/07/2023 Anita bai 1727002066WL008505 Anita bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24070720230148957 07/07/2023 rajkumari 1727002080WL008535 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24070720230148958 07/07/2023 amit 1727002080WL008535 amit 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 amit INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-080-002/406
(RUSALLIDAMA) 		1727002080NRG24070720230148959 07/07/2023 uma bai 1727002080WL008535 uma bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002085NRG24070720230148596 07/07/2023 Anshul 1727002085WL008522 Anshul 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014465 Anshul UNION BANK OF INDIA(508500)
SubTotal 38454 38454
Total 243763 243763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070723APB_FTO_154030 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11713
2 SIRONJ MP1727002_070723APB_FTO_154030 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_070723APB_FTO_154030 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_070723APB_FTO_154030 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_070723APB_FTO_154030 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
6 SIRONJ MP1727002_070723APB_FTO_154030 State Bank of India SBIN0010823 SIRONJ 19448
7 SIRONJ MP1727002_070723APB_FTO_154030 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 17238
8 SIRONJ MP1727002_070723APB_FTO_154030 State Bank of India SBIN0030205 KULHAR 1326
9 SIRONJ MP1727002_070723APB_FTO_154030 State Bank of India SBIN0030227 SIYALPUR 27846
10 SIRONJ MP1727002_070723APB_FTO_154030 State Bank of India SBIN0030228 BARDHA 1326
11 SIRONJ MP1727002_070723APB_FTO_154030 Union Bank of India UBIN0537349 SIRONJ 41769
12 SIRONJ MP1727002_070723APB_FTO_154030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
13 SIRONJ MP1727002_070723APB_FTO_154030 Fino Payments Bank Ltd FINO0001446 MP RO 39780
14 SIRONJ MP1727002_070723APB_FTO_154030 India Post Payments Bank IPOS0000001 Vidisha 38454

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