Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080723APB_FTO_155682
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-27-002-013-001/245
(CHOUDAKHEDI) 		1727002013NRG24080720230151198 08/07/2023 desh raj 1727002013WL008713 desh raj 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 deshraj CANARA BANK(508532)
2 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002015NRG24080720230151446 08/07/2023 sanman 1727002015WL008725 sanman 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 sanman INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-023-002/369
(ANOOPPUR) 		1727002023NRG24070720230150324 08/07/2023 phalavan singh 1727002023WL008649 phalavan singh 00045 BARB0SIRONJ 442 442 Processed 13/07/2023 843547145 phalavansingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24080720230150360 08/07/2023 sunita bai 1727002045WL008653 sunita bai 00045 BARB0SIRONJ 1105 1105 Processed 13/07/2023 843547145 sunitabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-045-002/535-D
(MUGALSARAY) 		1727002045NRG24080720230150354 08/07/2023 RADHEYSHYAM 1727002045WL008652 RADHEYSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 RADHEYSHYAM UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24080720230150554 08/07/2023 Sumendra Yadav 1727002049WL008673 Sumendra Yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 SumendraYadav FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24080720230150555 08/07/2023 Sumendra Yadav 1727002049WL008673 Sumendra Yadav 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 SumendraYadav FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-072-001/110
(RINIYAN) 		1727002072NRG24080720230150479 08/07/2023 prabhabai 1727002072WL008662 prabhabai 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 prabhabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24080720230150481 08/07/2023 rama bai 1727002072WL008662 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 843547145 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
10 SIRONJ MP-27-002-045-002/673
(MUGALSARAY) 		1727002045NRG24080720230150358 08/07/2023 VINOD KUMAR 1727002045WL008652 VINOD KUMAR 00048 BKID0009066 1326 1326 Processed 13/07/2023 843547145 VINODKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIRONJ MP-27-002-047-001/506
(AMIRGARAH) 		1727002000NRG24080720230151062 08/07/2023 Jyoti 1727002WL008702 Jyoti 00078 CNRB0006088 1326 1326 Processed 13/07/2023 843547145 Jyoti CANARA BANK(508532)
SubTotal 1326 1326
12 SIRONJ MP-27-002-015-002/4-C
(CHHAPU) 		1727002015NRG24080720230151445 08/07/2023 Hemraj 1727002015WL008725 Hemraj 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 Hemraj PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-015-002/55-D
(CHHAPU) 		1727002015NRG24080720230151448 08/07/2023 Sanjay kumar 1727002015WL008725 Sanjay kumar 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 Sanjaykumar PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-015-002/68
(CHHAPU) 		1727002015NRG24080720230151451 08/07/2023 mevabai 1727002015WL008725 mevabai 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 mevabai STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-015-002/72
(CHHAPU) 		1727002015NRG24080720230151457 08/07/2023 soma 1727002015WL008725 soma 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 soma PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-023-002/365
(ANOOPPUR) 		1727002023NRG24070720230150321 08/07/2023 Ravi dangi 1727002023WL008649 Ravi dangi 00354 PUNB0311700 442 442 Processed 13/07/2023 843547145 Ravidangi UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-047-001/506-B
(AMIRGARAH) 		1727002000NRG24080720230151063 08/07/2023 shribai 1727002WL008702 shribai 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 shribai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/516
(AMIRGARAH) 		1727002000NRG24080720230151065 08/07/2023 mohan 1727002WL008702 mohan 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 mohan PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/516
(AMIRGARAH) 		1727002000NRG24080720230151066 08/07/2023 mohan bai 1727002WL008702 mohan bai 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 mohanbai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/526
(AMIRGARAH) 		1727002000NRG24080720230151067 08/07/2023 neeraj 1727002WL008702 neeraj 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547145 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
21 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24080720230151186 08/07/2023 Munni Bai 1727002013WL008713 Munni Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 MunniBai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24080720230151187 08/07/2023 Jivan Kushwah 1727002013WL008713 Jivan Kushwah 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 JivanKushwah STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24080720230151188 08/07/2023 Kamta Bai 1727002013WL008713 Kamta Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 KamtaBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24080720230151190 08/07/2023 Mukesh Kushwah 1727002013WL008713 Mukesh Kushwah 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 MukeshKushwah STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24080720230151195 08/07/2023 omkar 1727002013WL008713 omkar 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 omkar STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24080720230151199 08/07/2023 surendra dangi 1727002013WL008713 surendra dangi 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 surendradangi STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-013-005/74-A
(CHOUDAKHEDI) 		1727002013NRG24080720230151204 08/07/2023 mamta bai 1727002013WL008714 mamta bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 mamtabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-013-007/4-A
(CHOUDAKHEDI) 		1727002013NRG24080720230151205 08/07/2023 Buddha Ahirwar 1727002013WL008714 Buddha Ahirwar 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 BuddhaAhirwar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002000NRG24080720230152108 08/07/2023 Geetabai 1727002WL008762 Geetabai 00415 SBIN0010823 1105 1105 Processed 13/07/2023 843547145 Geetabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002015NRG24080720230151452 08/07/2023 chandan 1727002015WL008725 chandan 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-015-002/68-B
(CHHAPU) 		1727002015NRG24080720230151453 08/07/2023 prahlad 1727002015WL008725 prahlad 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-015-002/70-B
(CHHAPU) 		1727002015NRG24080720230151456 08/07/2023 sakhibai 1727002015WL008725 sakhibai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24080720230151459 08/07/2023 Rajkumari 1727002015WL008725 Rajkumari 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Rajkumari PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24080720230151460 08/07/2023 rajoo 1727002015WL008725 rajoo 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 rajoo STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-015-002/72-B
(CHHAPU) 		1727002015NRG24080720230151461 08/07/2023 sunitabai 1727002015WL008725 sunitabai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 sunitabai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24080720230151465 08/07/2023 Jagannath 1727002015WL008725 Jagannath 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Jagannath STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24080720230151466 08/07/2023 suman 1727002015WL008725 suman 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 suman STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-015-002/8-C
(CHHAPU) 		1727002015NRG24080720230151467 08/07/2023 battu 1727002015WL008725 battu 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 battu STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-015-002/8-C
(CHHAPU) 		1727002015NRG24080720230151468 08/07/2023 gopibai 1727002015WL008725 gopibai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 gopibai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-015-002/85
(CHHAPU) 		1727002015NRG24080720230151469 08/07/2023 jagannath 1727002015WL008725 jagannath 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-015-002/85
(CHHAPU) 		1727002015NRG24080720230151470 08/07/2023 shreebai 1727002015WL008725 shreebai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24080720230151172 08/07/2023 punam 1727002018WL008711 punam 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 punam BANK OF BARODA(606985)
43 SIRONJ MP-27-002-022-002/59-C
(PAMAKHEDI) 		1727002022NRG24080720230151476 08/07/2023 TULSI RAM 1727002022WL008726 TULSI RAM 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 TULSIRAM UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24070720230150312 08/07/2023 bhaiyalal 1727002023WL008649 bhaiyalal 00415 SBIN0010823 442 442 Processed 13/07/2023 843547145 bhaiyalal STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24070720230150316 08/07/2023 Rajeev dangi 1727002023WL008649 Rajeev dangi 00415 SBIN0010823 442 442 Processed 13/07/2023 843547145 Rajeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24070720230150328 08/07/2023 Abhishek 1727002023WL008649 Abhishek 00415 SBIN0010823 442 442 Processed 13/07/2023 843547145 Abhishek STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24070720230150327 08/07/2023 Girja bai 1727002023WL008649 Girja bai 00415 SBIN0010823 442 442 Processed 13/07/2023 843547145 Girjabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24080720230150742 08/07/2023 Anand singh 1727002045WL008686 Anand singh 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Anandsingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24080720230150746 08/07/2023 MAHENDRA 1727002045WL008686 MAHENDRA 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 MAHENDRA UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24080720230150353 08/07/2023 chanda bai 1727002045WL008652 chanda bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 chandabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-045-002/643-B
(MUGALSARAY) 		1727002045NRG24080720230150355 08/07/2023 ARJANA SINGH 1727002045WL008652 ARJANA SINGH 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 ARJANASINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/646
(MUGALSARAY) 		1727002045NRG24080720230150356 08/07/2023 SIKANDAR KHAN 1727002045WL008652 SIKANDAR KHAN 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 SIKANDARKHAN STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-045-002/647
(MUGALSARAY) 		1727002045NRG24080720230150363 08/07/2023 PANNALAL 1727002045WL008653 PANNALAL 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 PANNALAL STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24080720230150527 08/07/2023 Rishibhan 1727002049WL008673 Rishibhan 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Rishibhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24080720230150526 08/07/2023 Rishibhan 1727002049WL008673 Rishibhan 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Rishibhan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24080720230150543 08/07/2023 Jitendra 1727002049WL008673 Jitendra 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Jitendra STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24080720230150542 08/07/2023 Jitendra 1727002049WL008673 Jitendra 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 Jitendra STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24080720230150572 08/07/2023 netraram 1727002049WL008674 netraram 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 netraram BANK OF BARODA(606985)
59 SIRONJ MP-27-002-049-002/372
(PARDHA) 		1727002049NRG24080720230150575 08/07/2023 sunil 1727002049WL008674 sunil 00415 SBIN0010823 1326 1326 Processed 13/07/2023 843547145 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
60 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24080720230151192 08/07/2023 Khilan Singh 1727002013WL008713 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 13/07/2023 843547145 KhilanSingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24080720230151202 08/07/2023 gorelal singh 1727002013WL008714 gorelal singh 00415 SBIN0030077 1326 1326 Processed 13/07/2023 843547145 gorelalsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002000NRG24080720230152106 08/07/2023 ADHAR BAI 1727002WL008762 ADHAR BAI 00415 SBIN0030077 1105 1105 Processed 13/07/2023 843547145 ADHARBAI UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-015-002/68
(CHHAPU) 		1727002015NRG24080720230151450 08/07/2023 AMARSINGH 1727002015WL008725 AMARSINGH 00415 SBIN0030077 1326 1326 Processed 13/07/2023 843547145 AMARSINGH PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24070720230150319 08/07/2023 kartar singh 1727002023WL008649 kartar singh 00415 SBIN0030077 442 442 Processed 13/07/2023 843547145 kartarsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-045-002/247-A
(MUGALSARAY) 		1727002045NRG24080720230150350 08/07/2023 munsilal 1727002045WL008652 munsilal 00415 SBIN0030077 1326 1326 Processed 13/07/2023 843547145 munsilal UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-045-002/670
(MUGALSARAY) 		1727002045NRG24080720230150364 08/07/2023 PREM BAI 1727002045WL008653 PREM BAI 00415 SBIN0030077 1326 1326 Processed 13/07/2023 843547145 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
67 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24080720230151191 08/07/2023 Usha Bai 1727002013WL008713 Usha Bai 00415 SBIN0030227 1326 1326 Processed 13/07/2023 843547145 UshaBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24080720230150574 08/07/2023 lakshaman 1727002049WL008674 lakshaman 00415 SBIN0030227 1326 1326 Processed 13/07/2023 843547145 lakshaman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24080720230151193 08/07/2023 jasman kushwah 1727002013WL008713 jasman kushwah 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 jasmankushwah UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24080720230151196 08/07/2023 jitendra 1727002013WL008713 jitendra 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 jitendra UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24080720230151200 08/07/2023 deepak 1727002013WL008713 deepak 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 deepak UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-013-005/74-A
(CHOUDAKHEDI) 		1727002013NRG24080720230151203 08/07/2023 takhat singh 1727002013WL008714 takhat singh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 takhatsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-015-002/186
(CHHAPU) 		1727002000NRG24080720230152107 08/07/2023 HARI RAM 1727002WL008762 HARI RAM 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843547145 HARIRAM UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24080720230151410 08/07/2023 PAAN SINGH 1727002015WL008725 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 PAANSINGH UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24080720230151443 08/07/2023 Saitan 1727002015WL008725 Saitan 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Saitan UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24080720230151444 08/07/2023 vidhya 1727002015WL008725 vidhya 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 vidhya UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24080720230151449 08/07/2023 ramprasad 1727002015WL008725 ramprasad 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 ramprasad UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-015-002/69-B
(CHHAPU) 		1727002015NRG24080720230151455 08/07/2023 Sonabai 1727002015WL008725 Sonabai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Sonabai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-015-002/72-A
(CHHAPU) 		1727002015NRG24080720230151458 08/07/2023 ramcharan 1727002015WL008725 ramcharan 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 ramcharan UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24080720230151463 08/07/2023 biptabai 1727002015WL008725 biptabai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 biptabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24080720230151479 08/07/2023 lalli ram 1727002022WL008727 lalli ram 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 lalliram UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-022-002/60-B
(PAMAKHEDI) 		1727002022NRG24080720230151478 08/07/2023 Lalaram 1727002022WL008726 Lalaram 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Lalaram UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24070720230150309 08/07/2023 gajanan 1727002023WL008649 gajanan 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 gajanan UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24070720230150310 08/07/2023 suneel singh 1727002023WL008649 suneel singh 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 suneelsingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-023-001/289
(ANOOPPUR) 		1727002023NRG24070720230150311 08/07/2023 rekha bai 1727002023WL008649 rekha bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 rekhabai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24070720230150313 08/07/2023 mullo bai 1727002023WL008649 mullo bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 mullobai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24070720230150314 08/07/2023 ratiram 1727002023WL008649 ratiram 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 ratiram UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24070720230150315 08/07/2023 Tara bai 1727002023WL008649 Tara bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Tarabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24070720230150317 08/07/2023 rakesh dinkar 1727002023WL008649 rakesh dinkar 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 rakeshdinkar UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24070720230150318 08/07/2023 rekha bai 1727002023WL008649 rekha bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 rekhabai UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24070720230150320 08/07/2023 reena bai 1727002023WL008649 reena bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 reenabai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24070720230150322 08/07/2023 Khusboo bai 1727002023WL008649 Khusboo bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Khusboobai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-023-002/368
(ANOOPPUR) 		1727002023NRG24070720230150323 08/07/2023 Mahajan singh 1727002023WL008649 Mahajan singh 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Mahajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24070720230150325 08/07/2023 Ajab singh 1727002023WL008649 Ajab singh 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Ajabsingh CANARA BANK(508532)
95 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24070720230150326 08/07/2023 Bhooribai 1727002023WL008649 Bhooribai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Bhooribai CANARA BANK(508532)
96 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24070720230150329 08/07/2023 Mangal singh 1727002023WL008649 Mangal singh 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Mangalsingh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24070720230150330 08/07/2023 Seema bai 1727002023WL008649 Seema bai 00468 UBIN0537349 442 442 Processed 13/07/2023 843547145 Seemabai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24080720230150359 08/07/2023 ghanshyam 1727002045WL008653 ghanshyam 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843547145 ghanshyam STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-045-001/30-A
(MUGALSARAY) 		1727002045NRG24080720230150361 08/07/2023 sorabh 1727002045WL008653 sorabh 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843547145 sorabh FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24080720230150743 08/07/2023 anita bai 1727002045WL008686 anita bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 anitabai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24080720230150741 08/07/2023 ramshree bai 1727002045WL008686 ramshree bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 ramshreebai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24080720230150744 08/07/2023 PAPPU 1727002045WL008686 PAPPU 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 PAPPU UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24080720230150745 08/07/2023 shila bai 1727002045WL008686 shila bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 shilabai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24080720230150747 08/07/2023 saroj bai 1727002045WL008686 saroj bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 sarojbai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-045-002/447-A
(MUGALSARAY) 		1727002045NRG24080720230150351 08/07/2023 sanju 1727002045WL008652 sanju 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 sanju UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-045-002/478-A
(MUGALSARAY) 		1727002045NRG24080720230150352 08/07/2023 nirmal 1727002045WL008652 nirmal 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 nirmal UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-045-002/632
(MUGALSARAY) 		1727002045NRG24080720230150362 08/07/2023 SUKIYA BAI 1727002045WL008653 SUKIYA BAI 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 SUKIYABAI UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-047-001/506
(AMIRGARAH) 		1727002000NRG24080720230151061 08/07/2023 rakesh 1727002WL008702 rakesh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 rakesh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-047-001/506-B
(AMIRGARAH) 		1727002000NRG24080720230151064 08/07/2023 vijay singh 1727002WL008702 vijay singh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 vijaysingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24080720230150523 08/07/2023 Brajkumari Yadav 1727002049WL008673 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 BrajkumariYadav UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24080720230150522 08/07/2023 Brajkumari Yadav 1727002049WL008673 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 BrajkumariYadav UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24080720230150525 08/07/2023 Sanjeev 1727002049WL008673 Sanjeev 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Sanjeev UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24080720230150524 08/07/2023 Sanjeev 1727002049WL008673 Sanjeev 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Sanjeev UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24080720230150557 08/07/2023 Surmani 1727002049WL008673 Surmani 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Surmani UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24080720230150556 08/07/2023 Surmani 1727002049WL008673 Surmani 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547145 Surmani UNION BANK OF INDIA(508500)
SubTotal 48399 48399
116 SIRONJ MP-27-002-022-002/60-A
(PAMAKHEDI) 		1727002022NRG24080720230151477 08/07/2023 Narayani Bai 1727002022WL008726 Narayani Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547145 NarayaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24080720230151185 08/07/2023 mahar ban singh 1727002013WL008713 mahar ban singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 maharbansingh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24080720230151189 08/07/2023 niranjan singh 1727002013WL008713 niranjan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 niranjansingh FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24080720230151168 08/07/2023 prakesh 1727002018WL008711 prakesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 prakesh FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24080720230151169 08/07/2023 phoolkumari 1727002018WL008711 phoolkumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 phoolkumari FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24080720230151170 08/07/2023 chandrabhan 1727002018WL008711 chandrabhan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 chandrabhan FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24080720230151171 08/07/2023 Aarti 1727002018WL008711 Aarti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Aarti FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24080720230151173 08/07/2023 sanjay 1727002018WL008711 sanjay 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 sanjay FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24080720230151480 08/07/2023 Sakko Bai 1727002022WL008727 Sakko Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 SakkoBai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-022-002/58-A
(PAMAKHEDI) 		1727002022NRG24080720230151472 08/07/2023 Imrat Singh 1727002022WL008726 Imrat Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 ImratSingh STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-022-002/58-B
(PAMAKHEDI) 		1727002022NRG24080720230151473 08/07/2023 Kailash Singh 1727002022WL008726 Kailash Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 KailashSingh BANK OF BARODA(606985)
127 SIRONJ MP-27-002-022-002/58-C
(PAMAKHEDI) 		1727002022NRG24080720230151474 08/07/2023 Rekha 1727002022WL008726 Rekha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Rekha STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24080720230150529 08/07/2023 Sumant 1727002049WL008673 Sumant 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Sumant FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24080720230150528 08/07/2023 Sumant 1727002049WL008673 Sumant 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Sumant FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24080720230150531 08/07/2023 fool Miyan 1727002049WL008673 fool Miyan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 foolMiyan FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24080720230150530 08/07/2023 fool Miyan 1727002049WL008673 fool Miyan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 foolMiyan FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24080720230150533 08/07/2023 Vandna Yadav 1727002049WL008673 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 VandnaYadav BANK OF BARODA(606985)
133 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24080720230150532 08/07/2023 Vandna Yadav 1727002049WL008673 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 VandnaYadav BANK OF BARODA(606985)
134 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24080720230150535 08/07/2023 Fareen Bee 1727002049WL008673 Fareen Bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 FareenBee STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24080720230150534 08/07/2023 Fareen Bee 1727002049WL008673 Fareen Bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 FareenBee STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24080720230150537 08/07/2023 Chandresh 1727002049WL008673 Chandresh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Chandresh FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24080720230150536 08/07/2023 Chandresh 1727002049WL008673 Chandresh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Chandresh FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24080720230150539 08/07/2023 Savita Bai 1727002049WL008673 Savita Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 SavitaBai FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24080720230150538 08/07/2023 Savita Bai 1727002049WL008673 Savita Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 SavitaBai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24080720230150541 08/07/2023 Devendra 1727002049WL008673 Devendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Devendra STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24080720230150540 08/07/2023 Devendra 1727002049WL008673 Devendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Devendra STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24080720230150545 08/07/2023 Dongar Singh 1727002049WL008673 Dongar Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 DongarSingh FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24080720230150544 08/07/2023 Dongar Singh 1727002049WL008673 Dongar Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 DongarSingh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24080720230150547 08/07/2023 Priti Bai 1727002049WL008673 Priti Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 PritiBai FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24080720230150546 08/07/2023 Priti Bai 1727002049WL008673 Priti Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 PritiBai FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24080720230150549 08/07/2023 Laddo Bee 1727002049WL008673 Laddo Bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 LaddoBee STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24080720230150548 08/07/2023 Laddo Bee 1727002049WL008673 Laddo Bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 LaddoBee STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24080720230150551 08/07/2023 Nirmal Singh 1727002049WL008673 Nirmal Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 NirmalSingh FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24080720230150550 08/07/2023 Nirmal Singh 1727002049WL008673 Nirmal Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 NirmalSingh FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24080720230150552 08/07/2023 Mujesh Bai 1727002049WL008673 Mujesh Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 MujeshBai FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24080720230150553 08/07/2023 Mujesh Bai 1727002049WL008673 Mujesh Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 MujeshBai FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24080720230150559 08/07/2023 Rachna Bai 1727002049WL008673 Rachna Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 RachnaBai FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24080720230150558 08/07/2023 Rachna Bai 1727002049WL008673 Rachna Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 RachnaBai FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24080720230150561 08/07/2023 Minesh Bai 1727002049WL008673 Minesh Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 MineshBai FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24080720230150560 08/07/2023 Minesh Bai 1727002049WL008673 Minesh Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 MineshBai FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-049-001/761
(PARDHA) 		1727002049NRG24080720230150563 08/07/2023 Ram Bati Bai 1727002049WL008673 Ram Bati Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 RamBatiBai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-049-001/761
(PARDHA) 		1727002049NRG24080720230150562 08/07/2023 Ram Bati Bai 1727002049WL008673 Ram Bati Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 RamBatiBai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24080720230150565 08/07/2023 Sapna 1727002049WL008673 Sapna 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Sapna FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24080720230150564 08/07/2023 Sapna 1727002049WL008673 Sapna 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Sapna FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24080720230150567 08/07/2023 Dharma Nayak 1727002049WL008673 Dharma Nayak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 DharmaNayak FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24080720230150566 08/07/2023 Dharma Nayak 1727002049WL008673 Dharma Nayak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 DharmaNayak FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24080720230150569 08/07/2023 Jashoda Bai 1727002049WL008673 Jashoda Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 JashodaBai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24080720230150568 08/07/2023 Jashoda Bai 1727002049WL008673 Jashoda Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 JashodaBai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24080720230150571 08/07/2023 Yashpal 1727002049WL008673 Yashpal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Yashpal FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24080720230150570 08/07/2023 Yashpal 1727002049WL008673 Yashpal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Yashpal FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-060-002/70-A
(GOPALNAGAR) 		1727002060NRG24080720230151377 08/07/2023 Guttoo 1727002060WL008722 Guttoo 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547145 Guttoo FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-079-001/414
(SIYALPUR) 		1727002079NRG24080720230151140 08/07/2023 karan singh 1727002079WL008710 karan singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 karansingh FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-079-001/417
(SIYALPUR) 		1727002079NRG24080720230151141 08/07/2023 lallu 1727002079WL008710 lallu 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 lallu STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-079-001/428
(SIYALPUR) 		1727002079NRG24080720230151144 08/07/2023 mustaq khan 1727002079WL008710 mustaq khan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 mustaqkhan FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-079-001/430
(SIYALPUR) 		1727002079NRG24080720230151145 08/07/2023 munna lal 1727002079WL008710 munna lal 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 munnalal FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-079-001/442
(SIYALPUR) 		1727002079NRG24080720230151146 08/07/2023 shabber khan 1727002079WL008710 shabber khan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 shabberkhan FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24080720230151147 08/07/2023 veeran singh 1727002079WL008710 veeran singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 veeransingh FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-079-001/463
(SIYALPUR) 		1727002079NRG24080720230151148 08/07/2023 khuman singh 1727002079WL008710 khuman singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 khumansingh FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24080720230151149 08/07/2023 babblu khan 1727002079WL008710 babblu khan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843547145 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 75140 75140
175 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24080720230151408 08/07/2023 MACHLA BAI 1727002015WL008725 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547145 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24080720230151411 08/07/2023 Rajkumari bai 1727002015WL008725 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547145 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-015-002/53
(CHHAPU) 		1727002015NRG24080720230151447 08/07/2023 meera 1727002015WL008725 meera 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843547145 meera INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-015-002/85-D
(CHHAPU) 		1727002015NRG24080720230151471 08/07/2023 HEMRAJ SINGH 1727002015WL008725 HEMRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547145 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
179 SIRONJ MP-27-002-034-001/319-A
(BHAGVANTPUR) 		1727002034NRG24080720230151550 08/07/2023 ISMAIL KHAN 1727002034WL008731 ISMAIL KHAN 00697 BKID0NAMRGB 2431 2431 Processed 13/07/2023 843547145 ISMAILKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
180 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24080720230150482 08/07/2023 Khub singh 1727002072WL008662 Khub singh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843547145 Khubsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 217022 217022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080723APB_FTO_155682 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10829
2 SIRONJ MP1727002_080723APB_FTO_155682 Bank of India BKID0009066 GANJBASODA 1326
3 SIRONJ MP1727002_080723APB_FTO_155682 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_080723APB_FTO_155682 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11050
5 SIRONJ MP1727002_080723APB_FTO_155682 State Bank of India SBIN0010823 SIRONJ 47957
6 SIRONJ MP1727002_080723APB_FTO_155682 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8177
7 SIRONJ MP1727002_080723APB_FTO_155682 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_080723APB_FTO_155682 Union Bank of India UBIN0537349 SIRONJ 48399
9 SIRONJ MP1727002_080723APB_FTO_155682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_080723APB_FTO_155682 Fino Payments Bank Ltd FINO0001446 MP RO 75140
11 SIRONJ MP1727002_080723APB_FTO_155682 India Post Payments Bank IPOS0000001 Vidisha 5083
12 SIRONJ MP1727002_080723APB_FTO_155682 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 2431
13 SIRONJ MP1727002_080723APB_FTO_155682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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