Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080923APB_FTO_257513
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-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24080920230218451 08/09/2023 Amar singh 1727002077WL017186 Amar singh 00032 UTIB0004299 1105 1105 Processed 13/09/2023 179503349 Amarsingh AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24080920230218328 08/09/2023 PUJA 1727002071WL017168 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 179503349 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-012-001/212
(DEVITORI) 		1727002012NRG24080920230219182 08/09/2023 gajendra babu 1727002012WL017292 gajendra babu 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 gajendrababu ICICI BANK LTD(508534)
4 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24080920230218770 08/09/2023 ANKESH KURMI 1727002020WL017232 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24080920230218771 08/09/2023 KRISHNA MOHAN KURMI 1727002020WL017232 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24080920230218772 08/09/2023 LAKHAN 1727002020WL017232 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 LAKHAN FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24080920230218773 08/09/2023 LAXMAN SINGH 1727002020WL017232 LAXMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-050-004/7-B
(LALITPUR) 		1727002050NRG24080920230218464 08/09/2023 Vikki Singh 1727002050WL017189 Vikki Singh 00045 BARB0SIRONJ 2652 2652 Processed 13/09/2023 179503349 VikkiSingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-066-001/311
(DEEPNAKHEDA) 		1727002066NRG24080920230218055 08/09/2023 jagdeesh 1727002066WL017151 jagdeesh 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 jagdeesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24080920230218059 08/09/2023 priti 1727002066WL017151 priti 00045 BARB0SIRONJ 884 884 Processed 13/09/2023 179503349 priti BANK OF BARODA(606985)
11 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24080920230219260 08/09/2023 AKASH 1727002WL017298 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24080920230218316 08/09/2023 Jagat singh 1727002071WL017168 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 Jagatsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24080920230218318 08/09/2023 SHRIRAM 1727002071WL017168 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 SHRIRAM BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24080920230218319 08/09/2023 MITTU Lal 1727002071WL017168 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 MITTULal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24080920230218323 08/09/2023 BabuLal 1727002071WL017168 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 BabuLal BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24080920230218325 08/09/2023 HARISANKAR 1727002071WL017168 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 HARISANKAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-071-001/526
(KARAIYAHATA) 		1727002071NRG24080920230218306 08/09/2023 SALAKRAM 1727002071WL017165 SALAKRAM 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 SALAKRAM BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24080920230218327 08/09/2023 Amarchand 1727002071WL017168 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 Amarchand BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/669
(KARAIYAHATA) 		1727002071NRG24080920230218313 08/09/2023 JEVANLAL 1727002071WL017167 JEVANLAL 00045 BARB0SIRONJ 1989 1989 Processed 13/09/2023 179503349 JEVANLAL BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/678
(KARAIYAHATA) 		1727002071NRG24080920230218307 08/09/2023 KUNVAR BAI 1727002071WL017165 KUNVAR BAI 00045 BARB0SIRONJ 1989 1989 Processed 13/09/2023 179503349 KUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-071-001/691
(KARAIYAHATA) 		1727002071NRG24080920230218314 08/09/2023 PARMANAD 1727002071WL017167 PARMANAD 00045 BARB0SIRONJ 1989 1989 Processed 13/09/2023 179503349 PARMANAD BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/692
(KARAIYAHATA) 		1727002071NRG24080920230218308 08/09/2023 BHAWAR LAL 1727002071WL017165 BHAWAR LAL 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 BHAWARLAL BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/758
(KARAIYAHATA) 		1727002071NRG24080920230218329 08/09/2023 KOMAL BAI 1727002071WL017168 KOMAL BAI 00045 BARB0SIRONJ 1989 1989 Processed 13/09/2023 179503349 KOMALBAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-071-001/770
(KARAIYAHATA) 		1727002071NRG24080920230218312 08/09/2023 GOPAL 1727002071WL017166 GOPAL 00045 BARB0SIRONJ 1989 1989 Processed 13/09/2023 179503349 GOPAL FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24080920230218630 08/09/2023 gora Bai 1727002072WL017206 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 goraBai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24080920230218631 08/09/2023 rama bai 1727002072WL017206 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 13/09/2023 179503349 ramabai FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24080920230218684 08/09/2023 rupsingh 1727002073WL017214 rupsingh 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 rupsingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24080920230218685 08/09/2023 jivan 1727002073WL017214 jivan 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 jivan BANK OF BARODA(606985)
29 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24080920230218689 08/09/2023 Lalaram 1727002073WL017214 Lalaram 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 Lalaram BANK OF BARODA(606985)
30 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24080920230218442 08/09/2023 Madan 1727002075WL017185 Madan 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 Madan BANK OF BARODA(606985)
31 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24080920230218450 08/09/2023 hlkeraam 1727002077WL017186 hlkeraam 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 hlkeraam BANK OF BARODA(606985)
32 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24080920230218457 08/09/2023 Collector 1727002077WL017186 Collector 00045 BARB0SIRONJ 1105 1105 Processed 13/09/2023 179503349 Collector BANK OF BARODA(606985)
33 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24080920230218466 08/09/2023 Ram singh 1727002089WL017190 Ram singh 00045 BARB0SIRONJ 663 663 Processed 13/09/2023 179503349 Ramsingh BANK OF BARODA(606985)
34 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24080920230218468 08/09/2023 JASHWANT SINGH 1727002089WL017190 JASHWANT SINGH 00045 BARB0SIRONJ 663 663 Processed 13/09/2023 179503349 JASHWANTSINGH BANK OF BARODA(606985)
35 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24080920230218470 08/09/2023 Prakash 1727002089WL017190 Prakash 00045 BARB0SIRONJ 663 663 Processed 13/09/2023 179503349 Prakash PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24080920230218471 08/09/2023 ABHINNDAN 1727002089WL017190 ABHINNDAN 00045 BARB0SIRONJ 663 663 Processed 13/09/2023 179503349 ABHINNDAN BANK OF BARODA(606985)
SubTotal 45084 45084
37 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24080920230218444 08/09/2023 Rashid Khan 1727002075WL017185 Rashid Khan 00045 BARB0VIDISH 1105 1105 Processed 13/09/2023 179503349 RashidKhan BANK OF BARODA(606985)
SubTotal 1105 1105
38 SIRONJ MP-27-002-025-001/280-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218104 08/09/2023 jyoti 1727002025WL017155 jyoti 00078 CNRB0001183 1326 1326 Processed 13/09/2023 179503349 jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
39 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24080920230218124 08/09/2023 VEER SINGH 1727002008WL017157 VEER SINGH 00078 CNRB0006088 1326 1326 Processed 13/09/2023 179503349 VEERSINGH CANARA BANK(508532)
40 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24080920230218775 08/09/2023 MAHENDRA SINGH 1727002020WL017232 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 13/09/2023 179503349 MAHENDRASINGH CANARA BANK(508532)
41 SIRONJ MP-27-002-055-004/110
(KADARPUR) 		1727002055NRG24080920230218854 08/09/2023 SHAIN 1727002055WL017251 SHAIN 00078 CNRB0006088 1326 1326 Processed 13/09/2023 179503349 SHAIN CANARA BANK(508532)
42 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002089NRG24070920230217967 08/09/2023 SAROJ BAI 1727002089WL017141 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 13/09/2023 179503349 SAROJBAI CANARA BANK(508532)
43 SIRONJ MP-27-002-089-004/240
(IKODIYA) 		1727002000NRG24080920230219257 08/09/2023 SONU 1727002WL017297 SONU 00078 CNRB0006088 1326 1326 Processed 13/09/2023 179503349 SONU CANARA BANK(508532)
SubTotal 6630 6630
44 SIRONJ MP-27-002-025-001/280-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218103 08/09/2023 jitendr pal 1727002025WL017155 jitendr pal 00152 HDFC0002146 1326 1326 Processed 13/09/2023 179503349 jitendrpal PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-069-001/463-A
(BAMORISHALA) 		1727002069NRG24080920230218338 08/09/2023 tanjeem 1727002069WL017170 tanjeem 00152 HDFC0002146 2652 2652 Processed 13/09/2023 179503349 tanjeem STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24080920230218394 08/09/2023 Rod singh 1727002007WL017177 Rod singh 00354 PUNB0311700 884 884 Processed 13/09/2023 179503349 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24080920230218115 08/09/2023 NIRANJAN SINGH 1727002008WL017156 NIRANJAN SINGH 00354 PUNB0311700 1326 1326 Processed 13/09/2023 179503349 NIRANJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
48 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002089NRG24070920230217969 08/09/2023 PRAMILA RAI 1727002089WL017141 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 13/09/2023 179503349 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
49 SIRONJ MP-27-002-071-001/691-A
(KARAIYAHATA) 		1727002071NRG24080920230218315 08/09/2023 BINITA CHOUDHRI 1727002071WL017167 BINITA CHOUDHRI 00415 SBIN0001200 1989 1989 Processed 13/09/2023 179503349 BINITACHOUDHRI BANK OF BARODA(606985)
SubTotal 1989 1989
50 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24080920230218385 08/09/2023 Jay singh 1727002007WL017177 Jay singh 00415 SBIN0010823 884 884 Processed 13/09/2023 179503349 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-008-001/14
(PARSOARA) 		1727002008NRG24080920230218118 08/09/2023 KHUSHAL 1727002008WL017157 KHUSHAL 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 KHUSHAL STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24080920230218119 08/09/2023 Dolat Singh 1727002008WL017157 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 DolatSingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-008-001/18-B
(PARSOARA) 		1727002008NRG24080920230218122 08/09/2023 Sanju 1727002008WL017157 Sanju 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 Sanju STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24080920230218113 08/09/2023 GUMAN SINGH 1727002008WL017156 GUMAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 GUMANSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-008-001/19-B
(PARSOARA) 		1727002008NRG24080920230218114 08/09/2023 MAMTA BAI 1727002008WL017156 MAMTA BAI 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 MAMTABAI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24080920230218125 08/09/2023 Bhaiyn khan 1727002008WL017157 Bhaiyn khan 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 Bhaiynkhan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-012-001/179
(DEVITORI) 		1727002012NRG24080920230219181 08/09/2023 tej singh 1727002012WL017292 tej singh 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 tejsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24080920230219189 08/09/2023 KRANTI BAI 1727002012WL017292 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 KRANTIBAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218098 08/09/2023 manoj 1727002025WL017155 manoj 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 manoj FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24080920230218100 08/09/2023 mohansingh 1727002025WL017155 mohansingh 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 mohansingh FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-039-001/189
(ABUADHANA) 		1727002039NRG24080920230218361 08/09/2023 Rambabu 1727002039WL017175 Rambabu 00415 SBIN0010823 2652 2652 Processed 13/09/2023 179503349 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-055-001/188
(KADARPUR) 		1727002055NRG24080920230218846 08/09/2023 Prakash 1727002055WL017249 Prakash 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 Prakash STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-055-004/107
(KADARPUR) 		1727002055NRG24080920230218840 08/09/2023 Sushma 1727002055WL017248 Sushma 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 Sushma STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-055-004/90-A
(KADARPUR) 		1727002055NRG24080920230218848 08/09/2023 PYARELAL 1727002055WL017249 PYARELAL 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 PYARELAL STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24080920230218054 08/09/2023 raju raghuwanshi 1727002066WL017151 raju raghuwanshi 00415 SBIN0010823 884 884 Processed 13/09/2023 179503349 rajuraghuwanshi STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24080920230219259 08/09/2023 prakash babu 1727002WL017298 prakash babu 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 prakashbabu STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24080920230218456 08/09/2023 Chandresh 1727002077WL017186 Chandresh 00415 SBIN0010823 1105 1105 Processed 13/09/2023 179503349 Chandresh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002089NRG24070920230217966 08/09/2023 MALAM SINGH 1727002089WL017141 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 MALAMSINGH PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002089NRG24070920230217968 08/09/2023 KAPIL PARIHAR 1727002089WL017141 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24070920230217970 08/09/2023 ANIL PARIHAR 1727002089WL017141 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 13/09/2023 179503349 ANILPARIHAR STATE BANK OF INDIA(508548)
SubTotal 28067 28067
71 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24080920230218388 08/09/2023 ABHAYE SINGH 1727002007WL017177 ABHAYE SINGH 00415 SBIN0030077 884 884 Processed 13/09/2023 179503349 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-008-002/15-A
(PARSOARA) 		1727002008NRG24080920230218123 08/09/2023 DEVENDRA SINGH 1727002008WL017157 DEVENDRA SINGH 00415 SBIN0030077 1326 1326 Processed 13/09/2023 179503349 DEVENDRASINGH CANARA BANK(508532)
73 SIRONJ MP-27-002-055-001/192
(KADARPUR) 		1727002055NRG24080920230218850 08/09/2023 PRAKSH 1727002055WL017250 PRAKSH 00415 SBIN0030077 1326 1326 Processed 13/09/2023 179503349 PRAKSH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-055-004/113
(KADARPUR) 		1727002055NRG24080920230218856 08/09/2023 BHURI BAI 1727002055WL017251 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 13/09/2023 179503349 BHURIBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24080920230218842 08/09/2023 GORELAL 1727002055WL017248 GORELAL 00415 SBIN0030077 1326 1326 Processed 13/09/2023 179503349 GORELAL STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24080920230218467 08/09/2023 GOLU 1727002089WL017190 GOLU 00415 SBIN0030077 663 663 Processed 13/09/2023 179503349 GOLU STATE BANK OF INDIA(508548)
SubTotal 6851 6851
77 SIRONJ MP-27-002-008-001/14-B
(PARSOARA) 		1727002008NRG24080920230218120 08/09/2023 HARI SINGH 1727002008WL017157 HARI SINGH 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 HARISINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-008-004/159
(PARSOARA) 		1727002008NRG24080920230218126 08/09/2023 SHALAYA BEE 1727002008WL017157 SHALAYA BEE 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 SHALAYABEE STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24080920230218877 08/09/2023 LAJJEYA BAI 1727002050WL017254 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 LAJJEYABAI STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-051-003/20
(BANSKHEDIGUGAL) 		1727002055NRG24080920230218845 08/09/2023 Rambabu 1727002055WL017249 Rambabu 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 Rambabu STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-055-004/112
(KADARPUR) 		1727002055NRG24080920230218855 08/09/2023 SAEEDA BEE 1727002055WL017251 SAEEDA BEE 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 SAEEDABEE STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24080920230218053 08/09/2023 jitendra singh 1727002066WL017151 jitendra singh 00415 SBIN0030227 884 884 Processed 13/09/2023 179503349 jitendrasingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-066-001/370
(DEEPNAKHEDA) 		1727002066NRG24080920230218056 08/09/2023 balbeer 1727002066WL017151 balbeer 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 balbeer STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-066-001/376
(DEEPNAKHEDA) 		1727002066NRG24080920230218057 08/09/2023 ramesh 1727002066WL017151 ramesh 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 ramesh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24080920230218058 08/09/2023 bahid khan 1727002066WL017151 bahid khan 00415 SBIN0030227 2652 2652 Processed 13/09/2023 179503349 bahidkhan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24080920230218062 08/09/2023 Aram bai 1727002066WL017151 Aram bai 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 Arambai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24080920230218339 08/09/2023 prakash 1727002069WL017170 prakash 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-069-001/73-D
(BAMORISHALA) 		1727002069NRG24080920230218340 08/09/2023 RAM PRSAD 1727002069WL017170 RAM PRSAD 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 RAMPRSAD STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-071-001/1-B
(KARAIYAHATA) 		1727002071NRG24080920230218305 08/09/2023 PREETAM SINGH 1727002071WL017165 PREETAM SINGH 00415 SBIN0030227 1989 1989 Processed 13/09/2023 179503349 PREETAMSINGH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24080920230218317 08/09/2023 HEERA BAI 1727002071WL017168 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 HEERABAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-071-001/72
(KARAIYAHATA) 		1727002071NRG24080920230218311 08/09/2023 lalaram 1727002071WL017166 lalaram 00415 SBIN0030227 1989 1989 Processed 13/09/2023 179503349 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24080920230218638 08/09/2023 ahillya bai 1727002072WL017206 ahillya bai 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 ahillyabai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24080920230218686 08/09/2023 sabita bai 1727002073WL017214 sabita bai 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 sabitabai BANK OF BARODA(606985)
94 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24080920230218443 08/09/2023 INDARBEE 1727002075WL017185 INDARBEE 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 INDARBEE STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24080920230218445 08/09/2023 GANESH RAM 1727002075WL017185 GANESH RAM 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 GANESHRAM STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24080920230218446 08/09/2023 Sabir Khan 1727002075WL017185 Sabir Khan 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 SabirKhan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24080920230218447 08/09/2023 SHAHARUKH KHAN 1727002075WL017185 SHAHARUKH KHAN 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 SHAHARUKHKHAN STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24080920230218452 08/09/2023 Ashok 1727002077WL017186 Ashok 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 Ashok STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24080920230218453 08/09/2023 Ankit 1727002077WL017186 Ankit 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 Ankit STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24080920230218454 08/09/2023 Suneel 1727002077WL017186 Suneel 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 Suneel STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24080920230218455 08/09/2023 Om prakash 1727002077WL017186 Om prakash 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 Omprakash STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-003/74
(MAHADEVKHEDI) 		1727002077NRG24080920230218461 08/09/2023 gokul 1727002077WL017187 gokul 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 gokul FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24080920230218458 08/09/2023 ramesh 1727002077WL017186 ramesh 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 ramesh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24080920230218459 08/09/2023 aamir 1727002077WL017186 aamir 00415 SBIN0030227 1105 1105 Processed 13/09/2023 179503349 aamir STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-080-004/13-A
(RUSALLIDAMA) 		1727002000NRG24080920230219264 08/09/2023 pooransingh 1727002WL017300 pooransingh 00415 SBIN0030227 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SIRONJ MP-27-002-080-004/16
(RUSALLIDAMA) 		1727002000NRG24080920230219265 08/09/2023 Munnu 1727002WL017300 Munnu 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 Munnu STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002000NRG24080920230219261 08/09/2023 Chironja 1727002WL017299 Chironja 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 Chironja STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-082-002/173
(GHATWAR) 		1727002000NRG24080920230219262 08/09/2023 radhesyam 1727002WL017299 radhesyam 00415 SBIN0030227 1326 1326 Processed 13/09/2023 179503349 radhesyam STATE BANK OF INDIA(508548)
SubTotal 41548 41548
109 SIRONJ MP-27-002-089-003/240
(IKODIYA) 		1727002000NRG24080920230219255 08/09/2023 PUNNI LAL 1727002WL017297 PUNNI LAL 00415 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503349 PUNNILAL PUNJAB NATIONAL BANK(508568)
110 SIRONJ MP-27-002-089-003/241
(IKODIYA) 		1727002000NRG24080920230219256 08/09/2023 MOHAN BAI 1727002WL017297 MOHAN BAI 00415 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503349 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24080920230218326 08/09/2023 MANOJ KUMAR 1727002071WL017168 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 13/09/2023 179503349 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 SIRONJ MP-27-002-008-001/10-A
(PARSOARA) 		1727002008NRG24080920230218116 08/09/2023 ARTIBAI 1727002008WL017157 ARTIBAI 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 ARTIBAI UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24080920230218117 08/09/2023 RAVI SINGH 1727002008WL017157 RAVI SINGH 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 RAVISINGH UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-008-001/15-B
(PARSOARA) 		1727002008NRG24080920230218121 08/09/2023 RAVI 1727002008WL017157 RAVI 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 RAVI FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24080920230219179 08/09/2023 AAKASH SAHU 1727002012WL017292 AAKASH SAHU 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 AAKASHSAHU UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-012-001/150-A
(DEVITORI) 		1727002012NRG24080920230219180 08/09/2023 DINESH 1727002012WL017292 DINESH 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 DINESH UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-012-001/254
(DEVITORI) 		1727002012NRG24080920230219183 08/09/2023 HEMKUMAR 1727002012WL017292 HEMKUMAR 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 HEMKUMAR UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-051-003/142-A
(BANSKHEDIGUGAL) 		1727002055NRG24080920230218844 08/09/2023 munni bai 1727002055WL017249 munni bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 munnibai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-051-003/199-B
(BANSKHEDIGUGAL) 		1727002055NRG24080920230218838 08/09/2023 dhan singh 1727002055WL017248 dhan singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 dhansingh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-055-001/202
(KADARPUR) 		1727002055NRG24080920230218851 08/09/2023 Ramswaroop 1727002055WL017250 Ramswaroop 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 Ramswaroop STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-055-004/108
(KADARPUR) 		1727002055NRG24080920230218841 08/09/2023 Krishna Bai 1727002055WL017248 Krishna Bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 KrishnaBai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-055-004/78
(KADARPUR) 		1727002055NRG24080920230218852 08/09/2023 indar singh 1727002055WL017250 indar singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 indarsingh UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-055-004/85
(KADARPUR) 		1727002055NRG24080920230218847 08/09/2023 Ajay Singh 1727002055WL017249 Ajay Singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 AjaySingh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24080920230218063 08/09/2023 Halki nai 1727002066WL017151 Halki nai 00468 UBIN0537349 2652 2652 Processed 13/09/2023 179503349 Halkinai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24080920230218635 08/09/2023 Arun Singh 1727002072WL017206 Arun Singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 ArunSingh UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24080920230218636 08/09/2023 Sweta Singh 1727002072WL017206 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179503349 SwetaSingh UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24080920230218460 08/09/2023 Ashok Pal 1727002077WL017186 Ashok Pal 00468 UBIN0537349 1105 1105 Processed 13/09/2023 179503349 AshokPal FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002000NRG24080920230219263 08/09/2023 IMRAT SINGH 1727002WL017300 IMRAT SINGH 00468 UBIN0537349 884 884 Processed 13/09/2023 179503349 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24080920230218469 08/09/2023 Balram 1727002089WL017190 Balram 00468 UBIN0537349 663 663 Processed 13/09/2023 179503349 Balram STATE BANK OF INDIA(508548)
SubTotal 23868 23868
130 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24080920230218095 08/09/2023 Sonam 1727002025WL017155 Sonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 Sonam FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24080920230218096 08/09/2023 tabassum bi 1727002025WL017155 tabassum bi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 tabassumbi FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24080920230218097 08/09/2023 Anees miyan 1727002025WL017155 Anees miyan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24080920230218099 08/09/2023 rajnesh 1727002025WL017155 rajnesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 rajnesh FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-025-001/224-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218102 08/09/2023 pooja 1727002025WL017155 pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 pooja FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24080920230218105 08/09/2023 Bhujri bai 1727002025WL017155 Bhujri bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 Bhujribai FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24080920230218107 08/09/2023 seetaram 1727002025WL017155 seetaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 seetaram FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218108 08/09/2023 sushila Bai 1727002025WL017155 sushila Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 sushilaBai FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-025-001/446
(GAIHOOKHEDI) 		1727002025NRG24080920230218109 08/09/2023 babeeta bai 1727002025WL017155 babeeta bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 babeetabai FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218110 08/09/2023 pista bai 1727002025WL017155 pista bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 pistabai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24080920230218111 08/09/2023 makhan lal 1727002025WL017155 makhan lal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503349 makhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
141 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24080920230218765 08/09/2023 Suraj Bai 1727002020WL017232 Suraj Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 SurajBai FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24080920230218766 08/09/2023 Kamlesh 1727002020WL017232 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 Kamlesh UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24080920230218768 08/09/2023 RAMKRISHAN 1727002020WL017232 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24080920230218767 08/09/2023 sarmesh 1727002020WL017232 sarmesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 sarmesh BANK OF BARODA(606985)
145 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24080920230218769 08/09/2023 Vishal Meena 1727002020WL017232 Vishal Meena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 VishalMeena FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24080920230218774 08/09/2023 Braj Mohan 1727002020WL017232 Braj Mohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 BrajMohan FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24080920230218776 08/09/2023 Janki Prasad Kurmi Patel 1727002020WL017232 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-051-003/83-A
(BANSKHEDIGUGAL) 		1727002055NRG24080920230218839 08/09/2023 preeti bai 1727002055WL017248 preeti bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 preetibai FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-055-004/120
(KADARPUR) 		1727002055NRG24080920230218858 08/09/2023 PRAKASH 1727002055WL017251 PRAKASH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 PRAKASH STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-055-004/13-B
(KADARPUR) 		1727002055NRG24080920230218859 08/09/2023 ARVIND 1727002055WL017251 ARVIND 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 ARVIND STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002055NRG24080920230218862 08/09/2023 bablu 1727002055WL017251 bablu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 bablu FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24080920230218060 08/09/2023 najiya bee 1727002066WL017151 najiya bee 00688 FINO0001446 884 884 Processed 13/09/2023 179503349 najiyabee FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24080920230218061 08/09/2023 madhu rahuwanshi 1727002066WL017151 madhu rahuwanshi 00688 FINO0001446 884 884 Processed 13/09/2023 179503349 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24080920230218600 08/09/2023 sakir 1727002067WL017201 sakir 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 sakir FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24080920230218629 08/09/2023 Deshraj 1727002072WL017206 Deshraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 Deshraj FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24080920230218632 08/09/2023 Than Singh Baghel 1727002072WL017206 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24080920230218633 08/09/2023 Hridesh Baghel 1727002072WL017206 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24080920230218637 08/09/2023 Priyanka 1727002072WL017206 Priyanka 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503349 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
159 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24080920230218386 08/09/2023 Kallu 1727002007WL017177 Kallu 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24080920230218387 08/09/2023 Radhye Shyam 1727002007WL017177 Radhye Shyam 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24080920230218389 08/09/2023 Golu 1727002007WL017177 Golu 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24080920230218390 08/09/2023 Ashok 1727002007WL017177 Ashok 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24080920230218391 08/09/2023 Sanju 1727002007WL017177 Sanju 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24080920230218392 08/09/2023 Jitendra 1727002007WL017177 Jitendra 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24080920230218393 08/09/2023 Raju 1727002007WL017177 Raju 00691 IPOS0000001 884 884 Processed 13/09/2023 179503349 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24080920230219184 08/09/2023 KUNVAR LAL RAJPUT 1727002012WL017292 KUNVAR LAL RAJPUT 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24080920230219185 08/09/2023 CHANDAN SINGH 1727002012WL017292 CHANDAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24080920230219186 08/09/2023 KHILAN SINGH 1727002012WL017292 KHILAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24080920230219187 08/09/2023 ANANT SINGH 1727002012WL017292 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24080920230219188 08/09/2023 MEHARWAN SINGH 1727002012WL017292 MEHARWAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24080920230219190 08/09/2023 VIKAS 1727002012WL017292 VIKAS 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24080920230219191 08/09/2023 SUNIL 1727002012WL017292 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24080920230219192 08/09/2023 MADHO SINGH 1727002012WL017292 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24080920230219193 08/09/2023 SALAK RAM 1727002012WL017292 SALAK RAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24080920230219194 08/09/2023 UTTAR SINGH 1727002012WL017292 UTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24080920230219195 08/09/2023 DEVENDRA SINGH RAJPOOT 1727002012WL017292 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-071-001/50-A
(KARAIYAHATA) 		1727002071NRG24080920230218321 08/09/2023 BANSHILAL 1727002071WL017168 BANSHILAL 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179503349 BANSHILAL BANK OF BARODA(606985)
178 SIRONJ MP-27-002-071-001/506-A
(KARAIYAHATA) 		1727002071NRG24080920230218322 08/09/2023 CHATAR BHUJ 1727002071WL017168 CHATAR BHUJ 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179503349 CHATARBHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24080920230218324 08/09/2023 DHARMENDRA JATAV 1727002071WL017168 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503349 DHARMENDRAJATAV BANK OF BARODA(606985)
180 SIRONJ MP-27-002-071-001/537-A
(KARAIYAHATA) 		1727002071NRG24080920230218309 08/09/2023 GANGA BAI ADIWASI 1727002071WL017166 GANGA BAI ADIWASI 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179503349 GANGABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-071-001/617-A
(KARAIYAHATA) 		1727002071NRG24080920230218310 08/09/2023 VEER SINGH 1727002071WL017166 VEER SINGH 00691 IPOS0000001 1989 1989 Processed 13/09/2023 179503349 VEERSINGH BANK OF BARODA(606985)
SubTotal 30056 30056
182 SIRONJ MP-27-002-028-007/124
(RATANBARRI) 		1727002000NRG24080920230219266 08/09/2023 Santulal 1727002WL017301 Santulal 00697 BKID0NAMRGB 2652 2652 Processed 13/09/2023 179503349 Santulal NARMADA JHABUA GRAMIN BANK(508515)
183 SIRONJ MP-27-002-029-002/742
(NARKHEDAJAGIR) 		1727002029NRG24080920230218440 08/09/2023 Ramswaroop 1727002029WL017183 Ramswaroop 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503349 Ramswaroop ICICI BANK LTD(508534)
SubTotal 3978 3978
184 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218101 08/09/2023 sundar Bai 1727002025WL017155 sundar Bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503349 sundarBai STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24080920230218106 08/09/2023 Mahendra 1727002025WL017155 Mahendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503349 Mahendra FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24080920230218634 08/09/2023 Khub singh 1727002072WL017206 Khub singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179503349 Khubsingh BANK OF BARODA(606985)
187 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24080920230218687 08/09/2023 Shiv charan 1727002073WL017214 Shiv charan 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179503349 Shivcharan STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-073-001/433
(PYARAKHEDI) 		1727002073NRG24080920230218688 08/09/2023 Phool singh 1727002073WL017214 Phool singh 00703 AIRP0000001 2652 2652 Processed 13/09/2023 179503349 Phoolsingh BANK OF BARODA(606985)
189 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24080920230218448 08/09/2023 Shri ram 1727002077WL017186 Shri ram 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179503349 Shriram STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24080920230218449 08/09/2023 Sekhar 1727002077WL017186 Sekhar 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179503349 Sekhar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 251940 251940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080923APB_FTO_257513 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_080923APB_FTO_257513 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 SIRONJ MP1727002_080923APB_FTO_257513 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 45084
4 SIRONJ MP1727002_080923APB_FTO_257513 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
5 SIRONJ MP1727002_080923APB_FTO_257513 Canara Bank CNRB0001183 SANCHI 1326
6 SIRONJ MP1727002_080923APB_FTO_257513 Canara Bank CNRB0006088 SIRONJ 6630
7 SIRONJ MP1727002_080923APB_FTO_257513 HDFC bank HDFC0002146 SIRONJ 3978
8 SIRONJ MP1727002_080923APB_FTO_257513 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
9 SIRONJ MP1727002_080923APB_FTO_257513 State Bank of India SBIN0000412 KHURAI 1326
10 SIRONJ MP1727002_080923APB_FTO_257513 State Bank of India SBIN0001200 I.E. INDORE 1989
11 SIRONJ MP1727002_080923APB_FTO_257513 State Bank of India SBIN0010823 SIRONJ 28067
12 SIRONJ MP1727002_080923APB_FTO_257513 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
13 SIRONJ MP1727002_080923APB_FTO_257513 State Bank of India SBIN0030227 SIYALPUR 41548
14 SIRONJ MP1727002_080923APB_FTO_257513 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
15 SIRONJ MP1727002_080923APB_FTO_257513 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
16 SIRONJ MP1727002_080923APB_FTO_257513 Union Bank of India UBIN0537349 SIRONJ 23868
17 SIRONJ MP1727002_080923APB_FTO_257513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
18 SIRONJ MP1727002_080923APB_FTO_257513 Fino Payments Bank Ltd FINO0001446 MP RO 22984
19 SIRONJ MP1727002_080923APB_FTO_257513 India Post Payments Bank IPOS0000001 Vidisha 30056
20 SIRONJ MP1727002_080923APB_FTO_257513 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 3978
21 SIRONJ MP1727002_080923APB_FTO_257513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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