Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130723APB_FTO_166600
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-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24130720230160218 13/07/2023 Rakesh 1727002021WL009560 Rakesh 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 Rakesh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24130720230160223 13/07/2023 Rekha Bai 1727002021WL009560 Rekha Bai 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 RekhaBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24130720230160224 13/07/2023 Shailendra 1727002021WL009560 Shailendra 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 Shailendra BANK OF BARODA(606985)
4 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24130720230159340 13/07/2023 Bittan bai 1727002042WL009457 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 Bittanbai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-049-002/503
(PARDHA) 		1727002049NRG24130720230159638 13/07/2023 babu lal 1727002049WL009474 babu lal 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 babulal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24130720230160958 13/07/2023 ramsevak 1727002052WL009628 ramsevak 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 ramsevak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/170
(BHORIYA) 		1727002052NRG24130720230160968 13/07/2023 vishnu 1727002052WL009628 vishnu 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 vishnu STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24130720230160970 13/07/2023 HATAM KHAN 1727002052WL009628 HATAM KHAN 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 HATAMKHAN BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24130720230160972 13/07/2023 kishan lal 1727002052WL009628 kishan lal 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-052-002/221-A
(BHORIYA) 		1727002052NRG24130720230160973 13/07/2023 RAVI SHANKAR 1727002052WL009628 RAVI SHANKAR 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24130720230160974 13/07/2023 PRITAM 1727002052WL009628 PRITAM 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 PRITAM BANK OF BARODA(606985)
12 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24130720230160975 13/07/2023 kamod Sen 1727002052WL009628 kamod Sen 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 kamodSen CANARA BANK(508532)
13 SIRONJ MP-27-002-052-002/79-B
(BHORIYA) 		1727002052NRG24130720230160986 13/07/2023 ZAVED KHAN 1727002052WL009628 ZAVED KHAN 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 ZAVEDKHAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-052-003/55-B
(BHORIYA) 		1727002052NRG24130720230160989 13/07/2023 dinesh 1727002052WL009628 dinesh 00045 BARB0SIRONJ 663 663 Processed 19/07/2023 050974450 dinesh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002053NRG24120720230159212 13/07/2023 bhaironsingh 1727002053WL009449 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 bhaironsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-053-004/107-A
(DAMODARKHEDI) 		1727002053NRG24120720230159213 13/07/2023 manoj 1727002053WL009449 manoj 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 manoj BANK OF BARODA(606985)
17 SIRONJ MP-27-002-053-004/164
(DAMODARKHEDI) 		1727002053NRG24120720230159215 13/07/2023 mannu 1727002053WL009449 mannu 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 mannu BANK OF BARODA(606985)
18 SIRONJ MP-27-002-053-004/164
(DAMODARKHEDI) 		1727002053NRG24120720230159216 13/07/2023 sashi bai 1727002053WL009449 sashi bai 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 sashibai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-053-004/190-A
(DAMODARKHEDI) 		1727002053NRG24120720230159219 13/07/2023 naravada prasad 1727002053WL009449 naravada prasad 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 naravadaprasad UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-053-004/23-A
(DAMODARKHEDI) 		1727002053NRG24120720230159220 13/07/2023 chandan Singh pal 1727002053WL009449 chandan Singh pal 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 chandanSinghpal BANK OF BARODA(606985)
21 SIRONJ MP-27-002-053-004/76-B
(DAMODARKHEDI) 		1727002053NRG24120720230159222 13/07/2023 govind 1727002053WL009449 govind 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 govind BANK OF MAHARASHTRA(607387)
22 SIRONJ MP-27-002-062-001/810
(GULABGANJ) 		1727002062NRG24130720230160060 13/07/2023 Monika Yadav 1727002062WL009543 Monika Yadav 00045 BARB0SIRONJ 1105 1105 Processed 19/07/2023 050974450 MonikaYadav BANK OF BARODA(606985)
23 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24130720230159647 13/07/2023 priti 1727002066WL009475 priti 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 priti BANK OF BARODA(606985)
24 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24130720230159662 13/07/2023 nabbu lal 1727002066WL009475 nabbu lal 00045 BARB0SIRONJ 1326 1326 Processed 19/07/2023 050974450 nabbulal BANK OF BARODA(606985)
SubTotal 23647 23647
25 SIRONJ MP-27-002-028-002/377-B
(RATANBARRI) 		1727002028NRG24130720230159488 13/07/2023 Shivam 1727002028WL009464 Shivam 00078 CNRB0006088 1326 1326 Processed 19/07/2023 050974450 Shivam CANARA BANK(508532)
26 SIRONJ MP-27-002-028-002/378
(RATANBARRI) 		1727002028NRG24130720230159489 13/07/2023 Shayam Dangi 1727002028WL009464 Shayam Dangi 00078 CNRB0006088 1326 1326 Processed 19/07/2023 050974450 ShayamDangi CANARA BANK(508532)
27 SIRONJ MP-27-002-053-004/164-C
(DAMODARKHEDI) 		1727002053NRG24120720230159218 13/07/2023 devki nandan 1727002053WL009449 devki nandan 00078 CNRB0006088 1326 1326 Processed 19/07/2023 050974450 devkinandan CENTRAL BANK OF INDIA(607115)
28 SIRONJ MP-27-002-076-003/57-A
(KOOJA) 		1727002076NRG24130720230160492 13/07/2023 kalim kha 1727002076WL009596 kalim kha 00078 CNRB0006088 1326 1326 Processed 19/07/2023 050974450 kalimkha CANARA BANK(508532)
SubTotal 5304 5304
29 SIRONJ MP-27-002-028-001/411
(RATANBARRI) 		1727002028NRG24130720230159461 13/07/2023 Prahlad singh 1727002028WL009464 Prahlad singh 00354 PUNB0311700 1326 1326 Processed 19/07/2023 050974450 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SIRONJ MP-27-002-028-002/344
(RATANBARRI) 		1727002028NRG24130720230159472 13/07/2023 dharmendra 1727002028WL009464 dharmendra 00354 PUNB0311700 1326 1326 Processed 19/07/2023 050974450 dharmendra PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24130720230160244 13/07/2023 jaynarayan 1727002038WL009568 jaynarayan 00354 PUNB0311700 1326 1326 Processed 19/07/2023 050974450 jaynarayan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24130720230160215 13/07/2023 Leela Bai 1727002021WL009560 Leela Bai 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 LeelaBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24130720230160221 13/07/2023 Ritesh 1727002021WL009560 Ritesh 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 Ritesh CANARA BANK(508532)
34 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24130720230160222 13/07/2023 Akhalesh 1727002021WL009560 Akhalesh 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 Akhalesh CANARA BANK(508532)
35 SIRONJ MP-27-002-028-001/344
(RATANBARRI) 		1727002028NRG24130720230159456 13/07/2023 balbant 1727002028WL009464 balbant 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 balbant STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-028-001/344-B
(RATANBARRI) 		1727002028NRG24130720230159457 13/07/2023 Ankit Dangi 1727002028WL009464 Ankit Dangi 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 AnkitDangi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-028-001/344-C
(RATANBARRI) 		1727002028NRG24130720230159458 13/07/2023 Nidhi bai 1727002028WL009464 Nidhi bai 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 Nidhibai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-028-002/152
(RATANBARRI) 		1727002028NRG24130720230159468 13/07/2023 Bhavana 1727002028WL009464 Bhavana 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 Bhavana STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-028-002/309
(RATANBARRI) 		1727002028NRG24130720230159470 13/07/2023 chandra wati 1727002028WL009464 chandra wati 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 chandrawati UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-028-002/377-A
(RATANBARRI) 		1727002028NRG24130720230159487 13/07/2023 Sandhya dangi 1727002028WL009464 Sandhya dangi 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 Sandhyadangi STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-029-001/327
(NARKHEDAJAGIR) 		1727002029NRG24130720230160447 13/07/2023 ram gopal 1727002029WL009593 ram gopal 00415 SBIN0010823 2210 2210 Processed 19/07/2023 050974450 ramgopal STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-029-001/789
(NARKHEDAJAGIR) 		1727002029NRG24130720230160448 13/07/2023 Bablusingh chidar 1727002029WL009593 Bablusingh chidar 00415 SBIN0010823 2652 2652 Processed 19/07/2023 050974450 Bablusinghchidar STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-029-002/50
(NARKHEDAJAGIR) 		1727002029NRG24130720230160449 13/07/2023 Ajab singh lodhi 1727002029WL009593 Ajab singh lodhi 00415 SBIN0010823 2652 2652 Processed 19/07/2023 050974450 Ajabsinghlodhi UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-029-002/611
(NARKHEDAJAGIR) 		1727002029NRG24130720230160450 13/07/2023 Babloo singh dangi 1727002029WL009593 Babloo singh dangi 00415 SBIN0010823 2652 2652 Processed 19/07/2023 050974450 Babloosinghdangi NARMADA JHABUA GRAMIN BANK(508515)
45 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24130720230159342 13/07/2023 ramesh 1727002042WL009457 ramesh 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 ramesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24130720230159343 13/07/2023 shashibalabai 1727002042WL009457 shashibalabai 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 shashibalabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24130720230159344 13/07/2023 rambabu 1727002042WL009457 rambabu 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 rambabu STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24130720230159346 13/07/2023 dulari bai 1727002042WL009457 dulari bai 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 dularibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24130720230159347 13/07/2023 neeraj 1727002042WL009457 neeraj 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 neeraj STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24130720230159348 13/07/2023 Manoj 1727002042WL009457 Manoj 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 Manoj STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-049-002/115-B
(PARDHA) 		1727002049NRG24130720230159636 13/07/2023 pappu 1727002049WL009474 pappu 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 pappu STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-049-002/595
(PARDHA) 		1727002049NRG24130720230159639 13/07/2023 Hajrat 1727002049WL009474 Hajrat 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 Hajrat STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24130720230160957 13/07/2023 Manish 1727002052WL009628 Manish 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 Manish STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-052-001/60
(BHORIYA) 		1727002052NRG24130720230160959 13/07/2023 KHUSHI VISHWAKARMA 1727002052WL009628 KHUSHI VISHWAKARMA 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 KHUSHIVISHWAKARMA STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24130720230160961 13/07/2023 ARCHANA 1727002052WL009628 ARCHANA 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 ARCHANA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24130720230160965 13/07/2023 sandeep kumar sahu 1727002052WL009628 sandeep kumar sahu 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 sandeepkumarsahu STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24130720230160969 13/07/2023 RAJEEV SHARMA 1727002052WL009628 RAJEEV SHARMA 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 RAJEEVSHARMA STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-052-002/260-A
(BHORIYA) 		1727002052NRG24130720230160932 13/07/2023 Umkar Singh 1727002052WL009625 Umkar Singh 00415 SBIN0010823 1989 1989 Processed 19/07/2023 050974450 UmkarSingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-052-002/283-A
(BHORIYA) 		1727002052NRG24130720230160933 13/07/2023 Sheela Bai 1727002052WL009625 Sheela Bai 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 SheelaBai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-052-002/392-D
(BHORIYA) 		1727002052NRG24130720230160979 13/07/2023 shahruk kha 1727002052WL009628 shahruk kha 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 shahrukkha STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-052-002/75
(BHORIYA) 		1727002052NRG24130720230160985 13/07/2023 vishnu prashad 1727002052WL009628 vishnu prashad 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 vishnuprashad STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-052-003/236-A
(BHORIYA) 		1727002052NRG24130720230160935 13/07/2023 Gya BAi 1727002052WL009625 Gya BAi 00415 SBIN0010823 1768 1768 Processed 19/07/2023 050974450 GyaBAi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24130720230160987 13/07/2023 prahlad 1727002052WL009628 prahlad 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 prahlad STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-052-003/73-D
(BHORIYA) 		1727002052NRG24130720230160990 13/07/2023 LAXMIKANT GOUR 1727002052WL009628 LAXMIKANT GOUR 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 LAXMIKANTGOUR STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-052-003/74-D
(BHORIYA) 		1727002052NRG24130720230160991 13/07/2023 SHAMIM KHAN 1727002052WL009628 SHAMIM KHAN 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 SHAMIMKHAN PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-052-003/75-D
(BHORIYA) 		1727002052NRG24130720230160992 13/07/2023 NITIN KURMI 1727002052WL009628 NITIN KURMI 00415 SBIN0010823 663 663 Processed 19/07/2023 050974450 NITINKURMI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-053-002/11
(DAMODARKHEDI) 		1727002053NRG24120720230159211 13/07/2023 Guddi Bai 1727002053WL009449 Guddi Bai 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 GuddiBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-053-004/162-D
(DAMODARKHEDI) 		1727002053NRG24120720230159214 13/07/2023 kapil 1727002053WL009449 kapil 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 kapil STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24130720230160062 13/07/2023 AARTI YADAV 1727002062WL009543 AARTI YADAV 00415 SBIN0010823 1105 1105 Processed 19/07/2023 050974450 AARTIYADAV STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-062-001/829
(GULABGANJ) 		1727002062NRG24130720230160064 13/07/2023 BABLI KUSHWAH 1727002062WL009543 BABLI KUSHWAH 00415 SBIN0010823 1105 1105 Processed 19/07/2023 050974450 BABLIKUSHWAH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24130720230159641 13/07/2023 raju raghuwanshi 1727002066WL009475 raju raghuwanshi 00415 SBIN0010823 1326 1326 Processed 19/07/2023 050974450 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 49283 49283
72 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24130720230160216 13/07/2023 Rishi Bai 1727002021WL009560 Rishi Bai 00415 SBIN0030077 663 663 Processed 19/07/2023 050974450 RishiBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24130720230159459 13/07/2023 Dhramendra 1727002028WL009464 Dhramendra 00415 SBIN0030077 1326 1326 Processed 19/07/2023 050974450 Dhramendra STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-028-002/309
(RATANBARRI) 		1727002028NRG24130720230159469 13/07/2023 nitesh dangi 1727002028WL009464 nitesh dangi 00415 SBIN0030077 1326 1326 Processed 19/07/2023 050974450 niteshdangi STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-028-002/337
(RATANBARRI) 		1727002028NRG24130720230159471 13/07/2023 laxman singh 1727002028WL009464 laxman singh 00415 SBIN0030077 1326 1326 Processed 19/07/2023 050974450 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
76 SIRONJ MP-27-002-028-002/372
(RATANBARRI) 		1727002028NRG24130720230159484 13/07/2023 Kuldeep Dangi 1727002028WL009464 Kuldeep Dangi 00415 SBIN0030077 1326 1326 Processed 19/07/2023 050974450 KuldeepDangi PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24130720230160952 13/07/2023 sonu 1727002052WL009628 sonu 00415 SBIN0030077 663 663 Processed 19/07/2023 050974450 sonu STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24130720230160955 13/07/2023 bangal singh 1727002052WL009628 bangal singh 00415 SBIN0030077 663 663 Processed 19/07/2023 050974450 bangalsingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-052-002/396-A
(BHORIYA) 		1727002052NRG24130720230160980 13/07/2023 Veer singh 1727002052WL009628 Veer singh 00415 SBIN0030077 663 663 Processed 19/07/2023 050974450 Veersingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-052-002/396-B
(BHORIYA) 		1727002052NRG24130720230160982 13/07/2023 Malkhan singh 1727002052WL009628 Malkhan singh 00415 SBIN0030077 663 663 Processed 19/07/2023 050974450 Malkhansingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-052-002/396-B
(BHORIYA) 		1727002052NRG24130720230160983 13/07/2023 sati bai 1727002052WL009628 sati bai 00415 SBIN0030077 663 663 Processed 19/07/2023 050974450 satibai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
82 SIRONJ MP-27-002-052-003/42
(BHORIYA) 		1727002052NRG24130720230160988 13/07/2023 Geeta bai 1727002052WL009628 Geeta bai 00415 SBIN0030078 663 663 Processed 19/07/2023 050974450 Geetabai STATE BANK OF INDIA(508548)
SubTotal 663 663
83 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002036NRG24130720230159673 13/07/2023 SEETARAM 1727002036WL009476 SEETARAM 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002036NRG24130720230159674 13/07/2023 HALKAI 1727002036WL009476 HALKAI 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG24130720230159675 13/07/2023 anil kumar 1727002036WL009476 anil kumar 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG24130720230159676 13/07/2023 sunil babu 1727002036WL009476 sunil babu 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG24130720230159677 13/07/2023 narayan singh ahirwar 1727002036WL009476 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002036NRG24130720230159695 13/07/2023 MOHAN SINGH 1727002036WL009476 MOHAN SINGH 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24130720230160953 13/07/2023 raveena pal 1727002052WL009628 raveena pal 00415 SBIN0030227 663 663 Processed 19/07/2023 050974450 raveenapal STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24130720230160954 13/07/2023 kamta bai 1727002052WL009628 kamta bai 00415 SBIN0030227 663 663 Processed 19/07/2023 050974450 kamtabai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24130720230160963 13/07/2023 Radhegovind 1727002052WL009628 Radhegovind 00415 SBIN0030227 663 663 Processed 19/07/2023 050974450 Radhegovind STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-052-002/15
(BHORIYA) 		1727002052NRG24130720230160967 13/07/2023 Kabula bai 1727002052WL009628 Kabula bai 00415 SBIN0030227 663 663 Processed 19/07/2023 050974450 Kabulabai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24130720230159640 13/07/2023 jitendra singh 1727002066WL009475 jitendra singh 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 jitendrasingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24130720230159644 13/07/2023 bahid khan 1727002066WL009475 bahid khan 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 bahidkhan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24130720230159645 13/07/2023 tofan 1727002066WL009475 tofan 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 tofan FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24130720230159660 13/07/2023 guddan kha 1727002066WL009475 guddan kha 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 guddankha STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24130720230160489 13/07/2023 rakesh 1727002076WL009596 rakesh 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 rakesh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24130720230160494 13/07/2023 JAVED KHAN 1727002076WL009596 JAVED KHAN 00415 SBIN0030227 1326 1326 Processed 19/07/2023 050974450 JAVEDKHAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
99 SIRONJ MP-27-002-021-001/284-A
(DHANODA) 		1727002021NRG24130720230160217 13/07/2023 Susheela 1727002021WL009560 Susheela 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 Susheela UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24130720230160219 13/07/2023 Papita 1727002021WL009560 Papita 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 Papita PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24130720230160220 13/07/2023 Rajesh 1727002021WL009560 Rajesh 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 Rajesh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-028-001/312
(RATANBARRI) 		1727002028NRG24130720230159453 13/07/2023 ranu 1727002028WL009464 ranu 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 ranu UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-028-002/139
(RATANBARRI) 		1727002028NRG24130720230159465 13/07/2023 lal singh 1727002028WL009464 lal singh 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 lalsingh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-028-002/139-B
(RATANBARRI) 		1727002028NRG24130720230159467 13/07/2023 Siromani dangi 1727002028WL009464 Siromani dangi 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Siromanidangi UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-028-002/365-A
(RATANBARRI) 		1727002028NRG24130720230159480 13/07/2023 Abadh bai 1727002028WL009464 Abadh bai 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Abadhbai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-028-002/370
(RATANBARRI) 		1727002028NRG24130720230159482 13/07/2023 Aram bai 1727002028WL009464 Aram bai 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
107 SIRONJ MP-27-002-028-002/373
(RATANBARRI) 		1727002028NRG24130720230159485 13/07/2023 Bhuriya bai 1727002028WL009464 Bhuriya bai 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Bhuriyabai AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIRONJ MP-27-002-028-002/377
(RATANBARRI) 		1727002028NRG24130720230159486 13/07/2023 Sushma Bai 1727002028WL009464 Sushma Bai 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 SushmaBai CANARA BANK(508532)
109 SIRONJ MP-27-002-028-002/79-B
(RATANBARRI) 		1727002028NRG24130720230159490 13/07/2023 Rachana 1727002028WL009464 Rachana 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Rachana UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24130720230160245 13/07/2023 dev singh 1727002038WL009568 dev singh 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 devsingh UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24130720230159339 13/07/2023 parmal singh 1727002042WL009457 parmal singh 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 parmalsingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24130720230159341 13/07/2023 khilan singh 1727002042WL009457 khilan singh 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 khilansingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-039-004/182
(ABUADHANA) 		1727002042NRG24130720230159345 13/07/2023 kailash 1727002042WL009457 kailash 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 kailash UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-041-002/140-A
(JHANDWA) 		1727002041NRG24130720230160078 13/07/2023 Vinod 1727002041WL009548 Vinod 00468 UBIN0537349 1105 1105 Processed 19/07/2023 050974450 Vinod PAYTM PAYMENTS BANK LTD(608032)
115 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24130720230160956 13/07/2023 sharmila bai 1727002052WL009628 sharmila bai 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 sharmilabai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24130720230160960 13/07/2023 RANVEER SINGH 1727002052WL009628 RANVEER SINGH 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 RANVEERSINGH UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24130720230160964 13/07/2023 chandan singh 1727002052WL009628 chandan singh 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 chandansingh UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24130720230160966 13/07/2023 Raju Soni 1727002052WL009628 Raju Soni 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 RajuSoni UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24130720230160976 13/07/2023 Lata Sen 1727002052WL009628 Lata Sen 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 LataSen UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-052-002/308-B
(BHORIYA) 		1727002052NRG24130720230160934 13/07/2023 Kalu Ram 1727002052WL009625 Kalu Ram 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 KaluRam UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24130720230160977 13/07/2023 BHRAMHA 1727002052WL009628 BHRAMHA 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 BHRAMHA UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-052-002/391
(BHORIYA) 		1727002052NRG24130720230160978 13/07/2023 sattar khan 1727002052WL009628 sattar khan 00468 UBIN0537349 663 663 Processed 19/07/2023 050974450 sattarkhan UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-053-002/11
(DAMODARKHEDI) 		1727002053NRG24120720230159210 13/07/2023 Jitendra 1727002053WL009449 Jitendra 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Jitendra UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-053-004/23-A
(DAMODARKHEDI) 		1727002053NRG24120720230159221 13/07/2023 krishna pal 1727002053WL009449 krishna pal 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 krishnapal UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-053-004/92-B
(DAMODARKHEDI) 		1727002053NRG24120720230159223 13/07/2023 Omprakash 1727002053WL009449 Omprakash 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Omprakash UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-062-001/263
(GULABGANJ) 		1727002062NRG24130720230160058 13/07/2023 RAMRAJ YADAV 1727002062WL009543 RAMRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 19/07/2023 050974450 RAMRAJYADAV UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24130720230159661 13/07/2023 Halki nai 1727002066WL009475 Halki nai 00468 UBIN0537349 1326 1326 Processed 19/07/2023 050974450 Halkinai UNION BANK OF INDIA(508500)
SubTotal 31382 31382
128 SIRONJ MP-27-002-052-003/81-A
(BHORIYA) 		1727002052NRG24130720230160993 13/07/2023 Sunil 1727002052WL009628 Sunil 00688 FINO0001001 663 663 Processed 19/07/2023 050974450 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
129 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24130720230159455 13/07/2023 BHARTEE 1727002028WL009464 BHARTEE 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 BHARTEE FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24130720230159454 13/07/2023 RAHUL 1727002028WL009464 RAHUL 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-028-002/347
(RATANBARRI) 		1727002028NRG24130720230159473 13/07/2023 SARJU BAI 1727002028WL009464 SARJU BAI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 SARJUBAI UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-028-002/349
(RATANBARRI) 		1727002028NRG24130720230159474 13/07/2023 MISTAR 1727002028WL009464 MISTAR 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 MISTAR UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-028-002/349
(RATANBARRI) 		1727002028NRG24130720230159475 13/07/2023 NEETA BAI 1727002028WL009464 NEETA BAI 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 NEETABAI UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-028-002/350
(RATANBARRI) 		1727002028NRG24130720230159476 13/07/2023 SUNDAR SINGH 1727002028WL009464 SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 SUNDARSINGH UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-028-002/352
(RATANBARRI) 		1727002028NRG24130720230159477 13/07/2023 NITESH 1727002028WL009464 NITESH 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 NITESH UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-028-002/353
(RATANBARRI) 		1727002028NRG24130720230159478 13/07/2023 AJAV SINGH 1727002028WL009464 AJAV SINGH 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 AJAVSINGH UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-028-002/357
(RATANBARRI) 		1727002028NRG24130720230159479 13/07/2023 pradeep bhargav 1727002028WL009464 pradeep bhargav 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 pradeepbhargav FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-028-003/213
(RATANBARRI) 		1727002028NRG24130720230159491 13/07/2023 LAXMAN SINGH 1727002028WL009464 LAXMAN SINGH 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 LAXMANSINGH UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-053-004/164-C
(DAMODARKHEDI) 		1727002053NRG24120720230159217 13/07/2023 deepali sharma 1727002053WL009449 deepali sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 deepalisharma STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24130720230159643 13/07/2023 chhogi lal 1727002066WL009475 chhogi lal 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 chhogilal FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24130720230159646 13/07/2023 NASIM 1727002066WL009475 NASIM 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 NASIM FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24130720230159648 13/07/2023 najiya bee 1727002066WL009475 najiya bee 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 najiyabee FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-066-001/634-D
(DEEPNAKHEDA) 		1727002066NRG24130720230159650 13/07/2023 ram bai 1727002066WL009475 ram bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 rambai FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24130720230159651 13/07/2023 brijmohan 1727002066WL009475 brijmohan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 brijmohan FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24130720230159652 13/07/2023 vinod 1727002066WL009475 vinod 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 vinod FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24130720230159653 13/07/2023 abhishek prajapati 1727002066WL009475 abhishek prajapati 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-066-001/637-B
(DEEPNAKHEDA) 		1727002066NRG24130720230159654 13/07/2023 shanti bai 1727002066WL009475 shanti bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 shantibai FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24130720230159655 13/07/2023 gufran 1727002066WL009475 gufran 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 gufran FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24130720230159656 13/07/2023 vahid 1727002066WL009475 vahid 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 vahid FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24130720230159657 13/07/2023 rammu 1727002066WL009475 rammu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 rammu FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24130720230159659 13/07/2023 rameswar 1727002066WL009475 rameswar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 rameswar FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002066NRG24130720230159663 13/07/2023 dakha bai 1727002066WL009475 dakha bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 dakhabai FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG24130720230159664 13/07/2023 sheela bai 1727002066WL009475 sheela bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 sheelabai FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002066NRG24130720230159665 13/07/2023 laxmi bai 1727002066WL009475 laxmi bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 laxmibai FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-066-001/685-D
(DEEPNAKHEDA) 		1727002066NRG24130720230159666 13/07/2023 amjid khan 1727002066WL009475 amjid khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 amjidkhan FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-066-001/705-B
(DEEPNAKHEDA) 		1727002066NRG24130720230159668 13/07/2023 Sameena bee 1727002066WL009475 Sameena bee 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 Sameenabee FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002066NRG24130720230159669 13/07/2023 Kadir Khan 1727002066WL009475 Kadir Khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 KadirKhan FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-066-001/706
(DEEPNAKHEDA) 		1727002066NRG24130720230159670 13/07/2023 Saroj bai 1727002066WL009475 Saroj bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 Sarojbai STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002066NRG24130720230159671 13/07/2023 Nonita 1727002066WL009475 Nonita 00688 FINO0001446 1326 1326 Processed 19/07/2023 050974450 Nonita FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
160 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG24130720230159672 13/07/2023 Raajkumar 1727002036WL009476 Raajkumar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002036NRG24130720230159678 13/07/2023 vishal kushwah 1727002036WL009476 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002036NRG24130720230159679 13/07/2023 rakesh 1727002036WL009476 rakesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002036NRG24130720230159680 13/07/2023 moti lal kushwah 1727002036WL009476 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG24130720230159681 13/07/2023 om prakash 1727002036WL009476 om prakash 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG24130720230159682 13/07/2023 brij mohan 1727002036WL009476 brij mohan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002036NRG24130720230159683 13/07/2023 dashrath kushwah 1727002036WL009476 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG24130720230159684 13/07/2023 mulayam singh 1727002036WL009476 mulayam singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002036NRG24130720230159685 13/07/2023 khub singh 1727002036WL009476 khub singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002036NRG24130720230159686 13/07/2023 ravi kumar 1727002036WL009476 ravi kumar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002036NRG24130720230159687 13/07/2023 jasman 1727002036WL009476 jasman 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002036NRG24130720230159688 13/07/2023 GOLU 1727002036WL009476 GOLU 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002036NRG24130720230159689 13/07/2023 BRAJ LAL 1727002036WL009476 BRAJ LAL 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002036NRG24130720230159690 13/07/2023 LALLA 1727002036WL009476 LALLA 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002036NRG24130720230159691 13/07/2023 Raddu Lal 1727002036WL009476 Raddu Lal 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002036NRG24130720230159692 13/07/2023 Habbu Kha 1727002036WL009476 Habbu Kha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002036NRG24130720230159693 13/07/2023 amar singh 1727002036WL009476 amar singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002036NRG24130720230159694 13/07/2023 kailash babu 1727002036WL009476 kailash babu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24130720230159667 13/07/2023 Bharti 1727002066WL009475 Bharti 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974450 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
179 SIRONJ MP-27-002-028-002/139-A
(RATANBARRI) 		1727002028NRG24130720230159466 13/07/2023 Kamar Bai 1727002028WL009464 Kamar Bai 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974450 KamarBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 210392 210392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130723APB_FTO_166600 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23647
2 SIRONJ MP1727002_130723APB_FTO_166600 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_130723APB_FTO_166600 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
4 SIRONJ MP1727002_130723APB_FTO_166600 State Bank of India SBIN0010823 SIRONJ 49283
5 SIRONJ MP1727002_130723APB_FTO_166600 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
6 SIRONJ MP1727002_130723APB_FTO_166600 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 663
7 SIRONJ MP1727002_130723APB_FTO_166600 State Bank of India SBIN0030227 SIYALPUR 18564
8 SIRONJ MP1727002_130723APB_FTO_166600 Union Bank of India UBIN0537349 SIRONJ 31382
9 SIRONJ MP1727002_130723APB_FTO_166600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 SIRONJ MP1727002_130723APB_FTO_166600 Fino Payments Bank Ltd FINO0001446 MP RO 41106
11 SIRONJ MP1727002_130723APB_FTO_166600 India Post Payments Bank IPOS0000001 Vidisha 25194
12 SIRONJ MP1727002_130723APB_FTO_166600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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