Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090523APB_FTO_35273
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-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24090520230032095 09/05/2023 Mukesh 1727002011WL001384 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852879 Mukesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24090520230032097 09/05/2023 JAGAT SINGH 1727002011WL001384 JAGAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852879 JAGATSINGH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24090520230032107 09/05/2023 BENI RAM 1727002011WL001384 BENI RAM 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852879 BENIRAM UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-011-005/152-A
(TARVARIYA) 		1727002011NRG24090520230032122 09/05/2023 DHANRAJ 1727002011WL001384 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852879 DHANRAJ BANK OF BARODA(606985)
5 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24090520230032155 09/05/2023 RACHNA BAIRAGI 1727002011WL001384 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714852879 RACHNABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SIRONJ MP-27-002-011-006/9-A
(TARVARIYA) 		1727002011NRG24090520230032166 09/05/2023 Tofan Singh 1727002011WL001384 Tofan Singh 00415 SBIN0001964 1326 1326 Processed 16/05/2023 714852879 TofanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24090520230031917 09/05/2023 janmetsingh 1727002032WL001376 janmetsingh 00415 SBIN0003849 1326 1326 Processed 16/05/2023 714852879 janmetsingh CANARA BANK(508532)
SubTotal 1326 1326
8 SIRONJ MP-27-002-010-002/132
(MOONDARA BAGAL) 		1727002010NRG24080520230031122 09/05/2023 PANNA LAL 1727002010WL001331 PANNA LAL 00415 SBIN0010823 2652 2652 Processed 17/05/2023 714852879 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24090520230032089 09/05/2023 PARWATI BAI 1727002011WL001384 PARWATI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 PARWATIBAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24090520230032088 09/05/2023 SHAYAMSUNDAR SINGH 1727002011WL001384 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24090520230032090 09/05/2023 PRADUMAN KUSHWAH 1727002011WL001384 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24090520230032091 09/05/2023 RAMSOROOP KUSHWAH 1727002011WL001384 RAMSOROOP KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RAMSOROOPKUSHWAH STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24090520230032099 09/05/2023 MOHAN SINGH 1727002011WL001384 MOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 MOHANSINGH STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24090520230032100 09/05/2023 VIMLA BAI 1727002011WL001384 VIMLA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 VIMLABAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-011-001/8-A
(TARVARIYA) 		1727002011NRG24090520230032102 09/05/2023 Kala Bai 1727002011WL001384 Kala Bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 KalaBai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24090520230032103 09/05/2023 SUSHMA VISHWAKARMA 1727002011WL001384 SUSHMA VISHWAKARMA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 SUSHMAVISHWAKARMA STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24090520230032108 09/05/2023 RAMSHREE KUSHWAH 1727002011WL001384 RAMSHREE KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RAMSHREEKUSHWAH STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24090520230032115 09/05/2023 BABULAL KUSHWAH 1727002011WL001384 BABULAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 BABULALKUSHWAH STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24090520230032116 09/05/2023 DEEPA KUSWAHA 1727002011WL001384 DEEPA KUSWAHA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 DEEPAKUSWAHA UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24090520230032119 09/05/2023 CHANDAN SINGH 1727002011WL001384 CHANDAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 CHANDANSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24090520230032120 09/05/2023 GUDDI BAI KUSHWAH 1727002011WL001384 GUDDI BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24090520230032121 09/05/2023 Uma Kushwah 1727002011WL001384 Uma Kushwah 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 UmaKushwah STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24090520230032123 09/05/2023 HALKI BAI 1727002011WL001384 HALKI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 HALKIBAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24090520230032127 09/05/2023 ROOP DAS 1727002011WL001384 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 ROOPDAS BANK OF BARODA(606985)
25 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24090520230032128 09/05/2023 babulal 1727002011WL001384 babulal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 babulal HDFC BANK LTD(607152)
26 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24090520230032132 09/05/2023 SUNIL KUSHWAH 1727002011WL001384 SUNIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 SUNILKUSHWAH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/61
(TARVARIYA) 		1727002011NRG24090520230032135 09/05/2023 kamla 1727002011WL001384 kamla 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 kamla STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24090520230032136 09/05/2023 Rajesh 1727002011WL001384 Rajesh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 Rajesh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24090520230032137 09/05/2023 NETRAM KUSHWAH 1727002011WL001384 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24090520230032140 09/05/2023 HALKI BAI KUSHWAH 1727002011WL001384 HALKI BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 HALKIBAIKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24090520230032139 09/05/2023 VEER SINGH KUSHWAH 1727002011WL001384 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24090520230032145 09/05/2023 RADHA BAI 1727002011WL001384 RADHA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RADHABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24090520230032146 09/05/2023 neetusingh 1727002011WL001384 neetusingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 neetusingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24090520230032148 09/05/2023 ANIL KUSHWAH 1727002011WL001384 ANIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 ANILKUSHWAH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24090520230032151 09/05/2023 GUDDI BAI 1727002011WL001384 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 GUDDIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/84-B
(TARVARIYA) 		1727002011NRG24090520230032150 09/05/2023 RAM BABU 1727002011WL001384 RAM BABU 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RAMBABU STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24090520230032153 09/05/2023 Monika 1727002011WL001384 Monika 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 Monika BANK OF BARODA(606985)
38 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24090520230032158 09/05/2023 NARAYAN SINGH 1727002011WL001384 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 NARAYANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-006/17-A
(TARVARIYA) 		1727002011NRG24090520230032159 09/05/2023 RANI BAI 1727002011WL001384 RANI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RANIBAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24090520230032161 09/05/2023 KAMAL SINGH KUSHWAH 1727002011WL001384 KAMAL SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-006/8-A
(TARVARIYA) 		1727002011NRG24090520230032162 09/05/2023 LEELA BAI KUSHWAH 1727002011WL001384 LEELA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 LEELABAIKUSHWAH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-006/8-B
(TARVARIYA) 		1727002011NRG24090520230032163 09/05/2023 REKHA BAI 1727002011WL001384 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 REKHABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24090520230032164 09/05/2023 RAJAN SINGH 1727002011WL001384 RAJAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RAJANSINGH UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030896 09/05/2023 PREETI BAI 1727002014WL001324 PREETI BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852879 PREETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030897 09/05/2023 RAJESH YADAV 1727002014WL001324 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 RAJESHYADAV STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030901 09/05/2023 Menbar 1727002014WL001324 Menbar 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852879 Menbar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030904 09/05/2023 NITA BAI 1727002014WL001324 NITA BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852879 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-003/247-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030903 09/05/2023 Sonu 1727002014WL001324 Sonu 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 Sonu CANARA BANK(508532)
49 SIRONJ MP-27-002-014-003/300-A
(KHEJADA GOPAL) 		1727002000NRG24090520230031853 09/05/2023 ANKESH YADAV 1727002WL001367 ANKESH YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 ANKESHYADAV STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24090520230031916 09/05/2023 tursa bai 1727002032WL001376 tursa bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 tursabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-032-005/171
(KARAIKHEDA) 		1727002032NRG24090520230031919 09/05/2023 rajkumar 1727002032WL001376 rajkumar 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852879 rajkumar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-032-005/188-A
(KARAIKHEDA) 		1727002032NRG24090520230031921 09/05/2023 Kalki bai 1727002032WL001376 Kalki bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 Kalkibai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-032-005/188-B
(KARAIKHEDA) 		1727002032NRG24090520230031922 09/05/2023 Amit dhakad 1727002032WL001376 Amit dhakad 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714852879 Amitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24090520230031923 09/05/2023 Kamal singh 1727002032WL001376 Kamal singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 Kamalsingh ICICI BANK LTD(508534)
55 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24090520230031924 09/05/2023 sonam 1727002032WL001376 sonam 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 sonam STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-032-005/193
(KARAIKHEDA) 		1727002032NRG24090520230031926 09/05/2023 dhara bai ahirwar 1727002032WL001376 dhara bai ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 dharabaiahirwar ICICI BANK LTD(508534)
57 SIRONJ MP-27-002-032-005/193
(KARAIKHEDA) 		1727002032NRG24090520230031925 09/05/2023 LAKHAM AHIRWAR 1727002032WL001376 LAKHAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 LAKHAMAHIRWAR ICICI BANK LTD(508534)
58 SIRONJ MP-27-002-032-005/198
(KARAIKHEDA) 		1727002032NRG24090520230031927 09/05/2023 Bhajan singh 1727002032WL001376 Bhajan singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 Bhajansingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-032-005/223
(KARAIKHEDA) 		1727002032NRG24090520230031929 09/05/2023 KRAPARM DHAKAD 1727002032WL001376 KRAPARM DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 KRAPARMDHAKAD STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-032-005/244
(KARAIKHEDA) 		1727002032NRG24090520230031930 09/05/2023 dhanram 1727002032WL001376 dhanram 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 dhanram UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24090520230031933 09/05/2023 SHIVCHARAN DHAKAD 1727002032WL001376 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-032-005/285
(KARAIKHEDA) 		1727002032NRG24090520230031934 09/05/2023 MOKAM SINGH 1727002032WL001376 MOKAM SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 MOKAMSINGH STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-032-005/369
(KARAIKHEDA) 		1727002032NRG24090520230031989 09/05/2023 lali dhakad 1727002032WL001376 lali dhakad 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 lalidhakad STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002000NRG24090520230031525 09/05/2023 sivnarayan 1727002WL001350 sivnarayan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714852879 sivnarayan STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-002/72-A
(BHIYAKHEDI) 		1727002000NRG24090520230031639 09/05/2023 Damodar singh 1727002WL001357 Damodar singh 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714852879 Damodarsingh UNION BANK OF INDIA(508500)
SubTotal 77792 77792
66 SIRONJ MP-27-002-032-003/19-B
(KARAIKHEDA) 		1727002032NRG24090520230031912 09/05/2023 Swati dhakad 1727002032WL001376 Swati dhakad 00415 SBIN0017104 1326 1326 Processed 16/05/2023 714852879 Swatidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SIRONJ MP-27-002-011-001/17-B
(TARVARIYA) 		1727002011NRG24090520230032092 09/05/2023 AASHA BAI 1727002011WL001384 AASHA BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 AASHABAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24090520230032125 09/05/2023 DYAN SINGH 1727002011WL001384 DYAN SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 DYANSINGH UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24090520230032142 09/05/2023 MEHTAB SINGH 1727002011WL001384 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 MEHTABSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24090520230032143 09/05/2023 VINITA BAI 1727002011WL001384 VINITA BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 VINITABAI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24090520230032144 09/05/2023 Manoj Kushwah 1727002011WL001384 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 ManojKushwah STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24090520230032157 09/05/2023 HARIOM 1727002011WL001384 HARIOM 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 HARIOM STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24090520230031910 09/05/2023 babu lal 1727002032WL001376 babu lal 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 babulal STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-032-003/11
(KARAIKHEDA) 		1727002032NRG24090520230031911 09/05/2023 khemraj 1727002032WL001376 khemraj 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24090520230031918 09/05/2023 rajani 1727002032WL001376 rajani 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 rajani STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-032-005/188
(KARAIKHEDA) 		1727002032NRG24090520230031920 09/05/2023 Veeran singh 1727002032WL001376 Veeran singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 Veeransingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-032-005/205-A
(KARAIKHEDA) 		1727002032NRG24090520230031928 09/05/2023 laxmansingh 1727002032WL001376 laxmansingh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 laxmansingh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-032-005/371
(KARAIKHEDA) 		1727002032NRG24090520230031990 09/05/2023 abhishek dhakad 1727002032WL001376 abhishek dhakad 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 abhishekdhakad STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24090520230031992 09/05/2023 bashoda bai 1727002032WL001376 bashoda bai 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714852879 bashodabai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-043-002/64-B
(BHIYAKHEDI) 		1727002000NRG24090520230031637 09/05/2023 rambabu 1727002WL001357 rambabu 00415 SBIN0030077 1105 1105 Processed 16/05/2023 714852879 rambabu HDFC BANK LTD(607152)
SubTotal 18343 18343
81 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030900 09/05/2023 RANI BAI YADAV 1727002014WL001324 RANI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714852879 RANIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 SIRONJ MP-27-002-011-001/26-B
(TARVARIYA) 		1727002011NRG24090520230032096 09/05/2023 BHURI BAI KUSHWAH 1727002011WL001384 BHURI BAI KUSHWAH 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714852879 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24090520230031932 09/05/2023 DEENA BAI 1727002032WL001376 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714852879 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 SIRONJ MP-27-002-011-001/6
(TARVARIYA) 		1727002011NRG24090520230032098 09/05/2023 PRITI BAI 1727002011WL001384 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 PRITIBAI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-011-005/141
(TARVARIYA) 		1727002011NRG24090520230032109 09/05/2023 NONITRAM 1727002011WL001384 NONITRAM 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 NONITRAM UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24090520230032117 09/05/2023 MANOJ 1727002011WL001384 MANOJ 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 MANOJ UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24090520230032118 09/05/2023 diman singh 1727002011WL001384 diman singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 dimansingh UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24090520230032129 09/05/2023 ANIKESH 1727002011WL001384 ANIKESH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 ANIKESH UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-011-005/177
(TARVARIYA) 		1727002011NRG24090520230032130 09/05/2023 SANGEETA 1727002011WL001384 SANGEETA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 SANGEETA UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24090520230032134 09/05/2023 RAMKUMARI 1727002011WL001384 RAMKUMARI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 RAMKUMARI UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-011-006/51-A
(TARVARIYA) 		1727002011NRG24090520230032160 09/05/2023 RAJ BAI 1727002011WL001384 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 RAJBAI UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-011-006/9
(TARVARIYA) 		1727002011NRG24090520230032165 09/05/2023 LAKSHMI BAI 1727002011WL001384 LAKSHMI BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 LAKSHMIBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-014-003/114-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030895 09/05/2023 Devendra Singh Yadav 1727002014WL001324 Devendra Singh Yadav 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714852879 DevendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-014-003/123-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030899 09/05/2023 Vinya singh 1727002014WL001324 Vinya singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 Vinyasingh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-014-003/225
(KHEJADA GOPAL) 		1727002000NRG24090520230031845 09/05/2023 NARAYANI BAI 1727002WL001367 NARAYANI BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 NARAYANIBAI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-014-003/225-B
(KHEJADA GOPAL) 		1727002000NRG24090520230031846 09/05/2023 Bhagwan Singh 1727002WL001367 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714852879 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-014-003/225-D
(KHEJADA GOPAL) 		1727002000NRG24090520230031850 09/05/2023 Ankit Kumar 1727002WL001367 Ankit Kumar 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714852879 AnkitKumar FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24070520230029192 09/05/2023 shahid 1727002016WL001236 shahid 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 shahid UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-016-002/599
(MAHOO) 		1727002016NRG24090520230031201 09/05/2023 ANAS 1727002016WL001336 ANAS 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 ANAS UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24090520230031914 09/05/2023 bishaka 1727002032WL001376 bishaka 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 bishaka UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24090520230031988 09/05/2023 devendra singh 1727002032WL001376 devendra singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714852879 devendrasingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-043-002/174
(BHIYAKHEDI) 		1727002000NRG24090520230031636 09/05/2023 shyamlal 1727002WL001357 shyamlal 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 shyamlal STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-043-002/64-B
(BHIYAKHEDI) 		1727002000NRG24090520230031638 09/05/2023 hirobai 1727002WL001357 hirobai 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 hirobai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-043-002/72-A
(BHIYAKHEDI) 		1727002000NRG24090520230031640 09/05/2023 GEETA BAI 1727002WL001357 GEETA BAI 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 GEETABAI UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-043-004/176
(BHIYAKHEDI) 		1727002000NRG24090520230031641 09/05/2023 parmar singh 1727002WL001357 parmar singh 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 parmarsingh UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002000NRG24090520230031642 09/05/2023 KRISHNAGOpAL 1727002WL001357 KRISHNAGOpAL 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714852879 KRISHNAGOpAL UNION BANK OF INDIA(508500)
SubTotal 28951 28951
107 SIRONJ MP-27-002-032-005/244-A
(KARAIKHEDA) 		1727002032NRG24090520230031931 09/05/2023 abhishek 1727002032WL001376 abhishek 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 abhishek UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24090520230031935 09/05/2023 rukmani bai 1727002032WL001376 rukmani bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 rukmanibai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24090520230031937 09/05/2023 jitendra singh 1727002032WL001376 jitendra singh 00468 UBIN0573922 1326 1326 Processed 17/05/2023 714852879 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24090520230031938 09/05/2023 rakesh dhakad 1727002032WL001376 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 rakeshdhakad STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24090520230031941 09/05/2023 santosh 1727002032WL001376 santosh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 santosh AXIS BANK(607153)
112 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24090520230031942 09/05/2023 shelendra 1727002032WL001376 shelendra 00468 UBIN0573922 1326 1326 Processed 17/05/2023 714852879 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24090520230031943 09/05/2023 nadan bai 1727002032WL001376 nadan bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 nadanbai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24090520230031944 09/05/2023 kamar bai 1727002032WL001376 kamar bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 kamarbai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24090520230031947 09/05/2023 janved singh 1727002032WL001376 janved singh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 janvedsingh CENTRAL BANK OF INDIA(607115)
116 SIRONJ MP-27-002-032-005/314
(KARAIKHEDA) 		1727002032NRG24090520230031948 09/05/2023 kavita bai 1727002032WL001376 kavita bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 kavitabai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24090520230031949 09/05/2023 vashanti bai 1727002032WL001376 vashanti bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 vashantibai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24090520230031950 09/05/2023 vimla bai 1727002032WL001376 vimla bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 vimlabai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24090520230031951 09/05/2023 laxmi bai 1727002032WL001376 laxmi bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 laxmibai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24090520230031952 09/05/2023 vandana 1727002032WL001376 vandana 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 vandana STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-032-005/320
(KARAIKHEDA) 		1727002032NRG24090520230031953 09/05/2023 kanta bai 1727002032WL001376 kanta bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 kantabai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-032-005/322
(KARAIKHEDA) 		1727002032NRG24090520230031954 09/05/2023 tej singh 1727002032WL001376 tej singh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 SIRONJ MP-27-002-032-005/324
(KARAIKHEDA) 		1727002032NRG24090520230031955 09/05/2023 arambai 1727002032WL001376 arambai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 arambai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-032-005/325
(KARAIKHEDA) 		1727002032NRG24090520230031956 09/05/2023 sheela bai 1727002032WL001376 sheela bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 sheelabai ICICI BANK LTD(508534)
125 SIRONJ MP-27-002-032-005/326
(KARAIKHEDA) 		1727002032NRG24090520230031957 09/05/2023 kailash bai 1727002032WL001376 kailash bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 kailashbai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-032-005/327
(KARAIKHEDA) 		1727002032NRG24090520230031958 09/05/2023 vinita bai 1727002032WL001376 vinita bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 vinitabai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24090520230031960 09/05/2023 ankesh 1727002032WL001376 ankesh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 ankesh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-032-005/331
(KARAIKHEDA) 		1727002032NRG24090520230031961 09/05/2023 lalsingh 1727002032WL001376 lalsingh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 lalsingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-032-005/332
(KARAIKHEDA) 		1727002032NRG24090520230031962 09/05/2023 mamta bai 1727002032WL001376 mamta bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 mamtabai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-032-005/334
(KARAIKHEDA) 		1727002032NRG24090520230031963 09/05/2023 sarju bai 1727002032WL001376 sarju bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 sarjubai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-032-005/335
(KARAIKHEDA) 		1727002032NRG24090520230031964 09/05/2023 jitendra 1727002032WL001376 jitendra 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 jitendra STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-032-005/336
(KARAIKHEDA) 		1727002032NRG24090520230031965 09/05/2023 raghuveer 1727002032WL001376 raghuveer 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 raghuveer STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24090520230031966 09/05/2023 vimla bai 1727002032WL001376 vimla bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 vimlabai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-032-005/338
(KARAIKHEDA) 		1727002032NRG24090520230031967 09/05/2023 abhishek dhakad 1727002032WL001376 abhishek dhakad 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 abhishekdhakad STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24090520230031968 09/05/2023 ravi 1727002032WL001376 ravi 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 ravi UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-032-005/340
(KARAIKHEDA) 		1727002032NRG24090520230031969 09/05/2023 batan bai 1727002032WL001376 batan bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 batanbai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24090520230031970 09/05/2023 dhan bai 1727002032WL001376 dhan bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 dhanbai BANK OF BARODA(606985)
138 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24090520230031971 09/05/2023 bhupendra 1727002032WL001376 bhupendra 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 bhupendra UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24090520230031972 09/05/2023 sunits bsi 1727002032WL001376 sunits bsi 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 sunitsbsi STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24090520230031973 09/05/2023 ramsukhi bai 1727002032WL001376 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714852879 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
141 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002000NRG24090520230031535 09/05/2023 SHABNAM BEE 1727002WL001350 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852879 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002000NRG24090520230031526 09/05/2023 JITENDRA 1727002WL001350 JITENDRA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 JITENDRA FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002000NRG24090520230031536 09/05/2023 ALEEM KHA 1727002WL001350 ALEEM KHA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852879 ALEEMKHA UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002000NRG24090520230031537 09/05/2023 ASRAF ALI 1727002WL001350 ASRAF ALI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 ASRAFALI FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002000NRG24090520230031538 09/05/2023 PHOOL BANO 1727002WL001350 PHOOL BANO 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002000NRG24090520230031539 09/05/2023 FAIMID KHAN 1727002WL001350 FAIMID KHAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-041-001/224
(JHANDWA) 		1727002000NRG24090520230031540 09/05/2023 IDRISH KHAN 1727002WL001350 IDRISH KHAN 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852879 IDRISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
148 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002000NRG24090520230031542 09/05/2023 JABED 1727002WL001350 JABED 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 JABED FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002000NRG24090520230031543 09/05/2023 RIZVAN MIYAN 1727002WL001350 RIZVAN MIYAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-041-001/228
(JHANDWA) 		1727002000NRG24090520230031544 09/05/2023 AKHTAR KHAN 1727002WL001350 AKHTAR KHAN 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852879 AKHTARKHAN STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002000NRG24090520230031545 09/05/2023 AFRUD BEE 1727002WL001350 AFRUD BEE 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002000NRG24090520230031546 09/05/2023 SHAKEEL 1727002WL001350 SHAKEEL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 SHAKEEL FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24090520230031548 09/05/2023 BHURI B 1727002WL001350 BHURI B 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852879 BHURIB FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002000NRG24090520230031547 09/05/2023 FARMAN MIYAN 1727002WL001350 FARMAN MIYAN 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852879 FARMANMIYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
155 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24090520230032133 09/05/2023 Anil 1727002011WL001384 Anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852879 Anil FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24090520230032141 09/05/2023 Durgesh Kushwah 1727002011WL001384 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852879 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-014-002/255
(KHEJADA GOPAL) 		1727002000NRG24090520230031842 09/05/2023 gumni bai 1727002WL001367 gumni bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852879 gumnibai FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-014-003/225-C
(KHEJADA GOPAL) 		1727002000NRG24090520230031849 09/05/2023 Khemcharan 1727002WL001367 Khemcharan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852879 Khemcharan FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002000NRG24090520230031534 09/05/2023 RUKHSANA BEE 1727002WL001350 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852879 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002000NRG24090520230031549 09/05/2023 SHAZIYA BEE 1727002WL001350 SHAZIYA BEE 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852879 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
161 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24090520230032093 09/05/2023 Mahesh 1727002011WL001384 Mahesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24090520230032094 09/05/2023 Sonu 1727002011WL001384 Sonu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24090520230032105 09/05/2023 Pravesh Bai 1727002011WL001384 Pravesh Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852879 PraveshBai STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24090520230032104 09/05/2023 Ratan 1727002011WL001384 Ratan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852879 Ratan UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24090520230032106 09/05/2023 Abhishek Dangi 1727002011WL001384 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24090520230032110 09/05/2023 Manee Bai 1727002011WL001384 Manee Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24090520230032112 09/05/2023 Anoj 1727002011WL001384 Anoj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-011-005/141-B
(TARVARIYA) 		1727002011NRG24090520230032111 09/05/2023 Kalyan Singh 1727002011WL001384 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24090520230032114 09/05/2023 Pooja 1727002011WL001384 Pooja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852879 Pooja STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24090520230032113 09/05/2023 Prem Singh 1727002011WL001384 Prem Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-011-005/172
(TARVARIYA) 		1727002011NRG24090520230032126 09/05/2023 Rupbati Bai 1727002011WL001384 Rupbati Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852879 RupbatiBai UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24090520230032138 09/05/2023 Dulari 1727002011WL001384 Dulari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852879 Dulari BANK OF BARODA(606985)
173 SIRONJ MP-27-002-011-005/8
(TARVARIYA) 		1727002011NRG24090520230032147 09/05/2023 Suvarthi Bai 1727002011WL001384 Suvarthi Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 SuvarthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-014-003/114-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030898 09/05/2023 Naresh Bai 1727002014WL001324 Naresh Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 NareshBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-014-003/247-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030902 09/05/2023 Pista Bai 1727002014WL001324 Pista Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714852879 PistaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
176 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24090520230031915 09/05/2023 HALKE SINGH 1727002032WL001376 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 HALKESINGH UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24090520230031974 09/05/2023 CHINTA MANI BAI 1727002032WL001376 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 CHINTAMANIBAI UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24090520230031975 09/05/2023 BALA BAI 1727002032WL001376 BALA BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 BALABAI STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-032-005/350
(KARAIKHEDA) 		1727002032NRG24090520230031976 09/05/2023 MAMTA BAI 1727002032WL001376 MAMTA BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 MAMTABAI STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24090520230031977 09/05/2023 ATAR BAI 1727002032WL001376 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 ATARBAI ICICI BANK LTD(508534)
181 SIRONJ MP-27-002-032-005/352
(KARAIKHEDA) 		1727002032NRG24090520230031978 09/05/2023 hajari lal 1727002032WL001376 hajari lal 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 hajarilal STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24090520230031979 09/05/2023 RAJENDRA 1727002032WL001376 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714852879 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-032-005/355
(KARAIKHEDA) 		1727002032NRG24090520230031980 09/05/2023 kunti bai 1727002032WL001376 kunti bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 kuntibai CANARA BANK(508532)
184 SIRONJ MP-27-002-032-005/356
(KARAIKHEDA) 		1727002032NRG24090520230031981 09/05/2023 vanta bai 1727002032WL001376 vanta bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 vantabai STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-032-005/361
(KARAIKHEDA) 		1727002032NRG24090520230031984 09/05/2023 vishan 1727002032WL001376 vishan 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 vishan ICICI BANK LTD(508534)
186 SIRONJ MP-27-002-032-005/363
(KARAIKHEDA) 		1727002032NRG24090520230031985 09/05/2023 savita bai 1727002032WL001376 savita bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 savitabai UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-032-005/364
(KARAIKHEDA) 		1727002032NRG24090520230031986 09/05/2023 banti 1727002032WL001376 banti 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852879 banti INDUSIND BANK(607189)
SubTotal 15912 15912
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090523APB_FTO_35273 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 6630
2 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0001964 CHHOLA ROAD 1326
3 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0003849 GUNA 1326
4 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0010823 SIRONJ 77792
5 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
6 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18343
7 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
8 SIRONJ MP1727002_090523APB_FTO_35273 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 SIRONJ MP1727002_090523APB_FTO_35273 Union Bank of India UBIN0537349 SIRONJ 28951
10 SIRONJ MP1727002_090523APB_FTO_35273 Union Bank of India UBIN0573922 ARON 45084
11 SIRONJ MP1727002_090523APB_FTO_35273 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 SIRONJ MP1727002_090523APB_FTO_35273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
13 SIRONJ MP1727002_090523APB_FTO_35273 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 SIRONJ MP1727002_090523APB_FTO_35273 India Post Payments Bank IPOS0000001 Vidisha 19890
15 SIRONJ MP1727002_090523APB_FTO_35273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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