Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230823APB_FTO_232080
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24230820230202510 23/08/2023 Amar singh 1727002077WL015184 Amar singh 00032 UTIB0004299 1547 1547 Processed 29/08/2023 796816017 Amarsingh AXIS BANK(607153)
SubTotal 1547 1547
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24230820230202618 23/08/2023 meharban 1727002022WL015195 meharban 00045 BARB0SIRONJ 663 663 Processed 29/08/2023 796816017 meharban BANK OF BARODA(606985)
3 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24230820230202824 23/08/2023 RAKESH 1727002052WL015231 RAKESH 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 RAKESH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24230820230202825 23/08/2023 charan singh 1727002052WL015231 charan singh 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 charansingh PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24230820230202831 23/08/2023 SUNIL 1727002052WL015231 SUNIL 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 SUNIL UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24230820230202834 23/08/2023 rosan kurmi 1727002052WL015231 rosan kurmi 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 rosankurmi BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24230820230202835 23/08/2023 kamta 1727002052WL015231 kamta 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 kamta BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24230820230202844 23/08/2023 chote lal 1727002052WL015231 chote lal 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 chotelal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24230820230202845 23/08/2023 PRITAM 1727002052WL015231 PRITAM 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 PRITAM BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202301 23/08/2023 VEERSINGH 1727002064WL015133 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796816017 VEERSINGH BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24220820230202302 23/08/2023 SUNDAR SINGH 1727002064WL015133 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796816017 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24220820230202311 23/08/2023 SHARDABAI 1727002064WL015133 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796816017 SHARDABAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24220820230202312 23/08/2023 anukesh 1727002064WL015133 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 29/08/2023 796816017 anukesh FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24230820230202526 23/08/2023 hlkeraam 1727002077WL015185 hlkeraam 00045 BARB0SIRONJ 1547 1547 Processed 29/08/2023 796816017 hlkeraam BANK OF BARODA(606985)
15 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24220820230202238 23/08/2023 WASEEM 1727002086WL015125 WASEEM 00045 BARB0SIRONJ 884 884 Processed 29/08/2023 796816017 WASEEM HDFC BANK LTD(607152)
SubTotal 14586 14586
16 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24220820230201927 23/08/2023 PHOTOLAL 1727002036WL015083 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 30/08/2023 796816017 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-038-003/172
(BANSKHEDI) 		1727002038NRG24230820230202636 23/08/2023 manmohan das 1727002038WL015200 manmohan das 00078 CNRB0006088 1105 1105 Processed 29/08/2023 796816017 manmohandas CANARA BANK(508532)
18 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24230820230202637 23/08/2023 suddep 1727002038WL015200 suddep 00078 CNRB0006088 1105 1105 Processed 30/08/2023 796816017 suddep STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24220820230202240 23/08/2023 JAGDEESH 1727002086WL015125 JAGDEESH 00354 PUNB0078700 884 884 Processed 29/08/2023 796816017 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24220820230202234 23/08/2023 Ranee 1727002086WL015125 Ranee 00354 PUNB0267100 884 884 Processed 29/08/2023 796816017 Ranee PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24220820230202235 23/08/2023 siraj khan 1727002086WL015125 siraj khan 00354 PUNB0267100 884 884 Processed 29/08/2023 796816017 sirajkhan PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24220820230202241 23/08/2023 KANTI AHIRWAR 1727002086WL015125 KANTI AHIRWAR 00354 PUNB0267100 884 884 Processed 29/08/2023 796816017 KANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24220820230202246 23/08/2023 KOUSAR BEE 1727002086WL015125 KOUSAR BEE 00354 PUNB0267100 884 884 Processed 29/08/2023 796816017 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
24 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24230820230202746 23/08/2023 BABLU DHAKAD 1727002001WL015218 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796816017 BABLUDHAKAD UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-003/200
(GHUTUA) 		1727002001NRG24230820230202747 23/08/2023 NAVAL SINGH 1727002001WL015218 NAVAL SINGH 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796816017 NAVALSINGH PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24230820230202752 23/08/2023 Jitendra Dhakad 1727002001WL015218 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796816017 JitendraDhakad PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24230820230202621 23/08/2023 lal singh 1727002022WL015195 lal singh 00354 PUNB0311700 663 663 Processed 29/08/2023 796816017 lalsingh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24230820230202839 23/08/2023 DEEPA THAKUR 1727002052WL015231 DEEPA THAKUR 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796816017 DEEPATHAKUR PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24230820230202838 23/08/2023 RINKU 1727002052WL015231 RINKU 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796816017 RINKU PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24220820230202306 23/08/2023 Rajkumar 1727002064WL015133 Rajkumar 00354 PUNB0311700 1326 1326 Processed 29/08/2023 796816017 Rajkumar PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24220820230202231 23/08/2023 rashid khan 1727002086WL015125 rashid khan 00354 PUNB0311700 884 884 Processed 29/08/2023 796816017 rashidkhan PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24220820230202232 23/08/2023 shakeela 1727002086WL015125 shakeela 00354 PUNB0311700 884 884 Processed 29/08/2023 796816017 shakeela PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24220820230202233 23/08/2023 Niranjan Singh 1727002086WL015125 Niranjan Singh 00354 PUNB0311700 884 884 Processed 29/08/2023 796816017 NiranjanSingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24220820230202237 23/08/2023 Jashmant 1727002086WL015125 Jashmant 00354 PUNB0311700 884 884 Processed 29/08/2023 796816017 Jashmant PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
35 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24230820230202750 23/08/2023 bhurelal 1727002001WL015218 bhurelal 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796816017 bhurelal STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24230820230202751 23/08/2023 Sanjeev 1727002001WL015218 Sanjeev 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796816017 Sanjeev STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-022-002/243
(PAMAKHEDI) 		1727002022NRG24230820230202613 23/08/2023 kartar bai 1727002022WL015195 kartar bai 00415 SBIN0010823 663 663 Processed 30/08/2023 796816017 kartarbai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24230820230202615 23/08/2023 raghunath singh 1727002022WL015195 raghunath singh 00415 SBIN0010823 663 663 Processed 30/08/2023 796816017 raghunathsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24230820230202616 23/08/2023 sapna kurmi 1727002022WL015195 sapna kurmi 00415 SBIN0010823 663 663 Processed 30/08/2023 796816017 sapnakurmi STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-024-005/184
(BHOJOOKHEDI) 		1727002024NRG24230820230202457 23/08/2023 govind singh 1727002024WL015172 govind singh 00415 SBIN0010823 2652 2652 Processed 30/08/2023 796816017 govindsingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-024-005/185
(BHOJOOKHEDI) 		1727002024NRG24230820230202458 23/08/2023 jagdish baghel 1727002024WL015172 jagdish baghel 00415 SBIN0010823 2652 2652 Processed 30/08/2023 796816017 jagdishbaghel STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24230820230202639 23/08/2023 satish sahu 1727002038WL015200 satish sahu 00415 SBIN0010823 1105 1105 Processed 30/08/2023 796816017 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002052NRG24230820230202823 23/08/2023 manmohan 1727002052WL015231 manmohan 00415 SBIN0010823 884 884 Processed 30/08/2023 796816017 manmohan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24230820230202828 23/08/2023 GOLU PAL 1727002052WL015231 GOLU PAL 00415 SBIN0010823 884 884 Processed 30/08/2023 796816017 GOLUPAL STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24230820230202837 23/08/2023 MOHAN BAI 1727002052WL015231 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796816017 MOHANBAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24230820230202840 23/08/2023 pankaj 1727002052WL015231 pankaj 00415 SBIN0010823 1326 1326 Processed 29/08/2023 796816017 pankaj UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24230820230202841 23/08/2023 imran khan 1727002052WL015231 imran khan 00415 SBIN0010823 1326 1326 Processed 30/08/2023 796816017 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24230820230202849 23/08/2023 Rashmi Ahirwar 1727002052WL015231 Rashmi Ahirwar 00415 SBIN0010823 884 884 Processed 30/08/2023 796816017 RashmiAhirwar STATE BANK OF INDIA(508548)
SubTotal 17680 17680
49 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24230820230202619 23/08/2023 rajkumari bai 1727002022WL015195 rajkumari bai 00415 SBIN0030077 663 663 Processed 30/08/2023 796816017 rajkumaribai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-024-003/71
(BHOJOOKHEDI) 		1727002024NRG24230820230202456 23/08/2023 Suneel 1727002024WL015172 Suneel 00415 SBIN0030077 2652 2652 Processed 29/08/2023 796816017 Suneel FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24230820230202429 23/08/2023 bashoda bai 1727002032WL015160 bashoda bai 00415 SBIN0030077 1326 1326 Processed 29/08/2023 796816017 bashodabai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24230820230202830 23/08/2023 bangal singh 1727002052WL015231 bangal singh 00415 SBIN0030077 884 884 Processed 30/08/2023 796816017 bangalsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24230820230202843 23/08/2023 Nathiya bai 1727002052WL015231 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 30/08/2023 796816017 Nathiyabai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24230820230202847 23/08/2023 Ginda bai 1727002052WL015231 Ginda bai 00415 SBIN0030077 1326 1326 Processed 30/08/2023 796816017 Gindabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24230820230202848 23/08/2023 SHIVRAJ SINGH 1727002052WL015231 SHIVRAJ SINGH 00415 SBIN0030077 884 884 Processed 30/08/2023 796816017 SHIVRAJSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202277 23/08/2023 radhe syam 1727002064WL015133 radhe syam 00415 SBIN0030077 1326 1326 Processed 30/08/2023 796816017 radhesyam STATE BANK OF INDIA(508548)
SubTotal 10387 10387
57 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24230820230202826 23/08/2023 somat singh 1727002052WL015231 somat singh 00415 SBIN0030227 884 884 Processed 29/08/2023 796816017 somatsingh BANK OF BARODA(606985)
58 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24230820230202827 23/08/2023 raveena pal 1727002052WL015231 raveena pal 00415 SBIN0030227 884 884 Processed 30/08/2023 796816017 raveenapal STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24230820230202829 23/08/2023 kamta bai 1727002052WL015231 kamta bai 00415 SBIN0030227 884 884 Processed 30/08/2023 796816017 kamtabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24230820230202508 23/08/2023 Raani baai 1727002077WL015184 Raani baai 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Raanibaai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24230820230202516 23/08/2023 netraam 1727002077WL015185 netraam 00415 SBIN0030227 1547 1547 Rejected 29/08/2023 796816017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24230820230202517 23/08/2023 sonu 1727002077WL015185 sonu 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 sonu STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24230820230202519 23/08/2023 nathan singh 1727002077WL015185 nathan singh 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 nathansingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24230820230202523 23/08/2023 mukesh 1727002077WL015185 mukesh 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 mukesh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002077NRG24230820230202524 23/08/2023 Pooja 1727002077WL015185 Pooja 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Pooja STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24230820230202525 23/08/2023 Geeta baai 1727002077WL015185 Geeta baai 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Geetabaai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24230820230202527 23/08/2023 rukmani 1727002077WL015185 rukmani 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 rukmani STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-002/409
(MAHADEVKHEDI) 		1727002077NRG24230820230202509 23/08/2023 shesraam 1727002077WL015184 shesraam 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 shesraam STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24230820230202511 23/08/2023 Ashok 1727002077WL015184 Ashok 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Ashok STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24230820230202513 23/08/2023 Jagdish 1727002077WL015184 Jagdish 00415 SBIN0030227 1547 1547 Processed 29/08/2023 796816017 Jagdish CANARA BANK(508532)
71 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24230820230202514 23/08/2023 Ankit 1727002077WL015184 Ankit 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Ankit STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24230820230202528 23/08/2023 Om prakash 1727002077WL015185 Om prakash 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Omprakash STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24230820230202515 23/08/2023 Rohit 1727002077WL015184 Rohit 00415 SBIN0030227 1547 1547 Processed 30/08/2023 796816017 Rohit STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-082-001/201
(GHATWAR) 		1727002084NRG24230820230202491 23/08/2023 IMMAMUDDIN KHAN 1727002084WL015180 IMMAMUDDIN KHAN 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796816017 IMMAMUDDINKHAN STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-082-001/266
(GHATWAR) 		1727002084NRG24230820230202492 23/08/2023 Qadeer Khan 1727002084WL015180 Qadeer Khan 00415 SBIN0030227 1105 1105 Processed 30/08/2023 796816017 QadeerKhan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
76 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24230820230202748 23/08/2023 JITENDRA 1727002001WL015218 JITENDRA 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796816017 JITENDRA UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24230820230202749 23/08/2023 GAJRAJ 1727002001WL015218 GAJRAJ 00468 UBIN0537349 1105 1105 Processed 29/08/2023 796816017 GAJRAJ UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24230820230202612 23/08/2023 lalli ram 1727002022WL015195 lalli ram 00468 UBIN0537349 663 663 Processed 29/08/2023 796816017 lalliram UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24230820230202420 23/08/2023 bishaka 1727002032WL015160 bishaka 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796816017 bishaka UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24230820230202638 23/08/2023 krishna bai 1727002038WL015200 krishna bai 00468 UBIN0537349 1105 1105 Processed 29/08/2023 796816017 krishnabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24230820230202822 23/08/2023 mithun 1727002052WL015231 mithun 00468 UBIN0537349 884 884 Processed 29/08/2023 796816017 mithun UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24230820230202832 23/08/2023 RANVEER SINGH 1727002052WL015231 RANVEER SINGH 00468 UBIN0537349 884 884 Processed 29/08/2023 796816017 RANVEERSINGH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24230820230202833 23/08/2023 Kishan 1727002052WL015231 Kishan 00468 UBIN0537349 884 884 Processed 29/08/2023 796816017 Kishan UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24230820230202836 23/08/2023 lekhraj 1727002052WL015231 lekhraj 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796816017 lekhraj UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24230820230202846 23/08/2023 Lalli ram 1727002052WL015231 Lalli ram 00468 UBIN0537349 1326 1326 Processed 30/08/2023 796816017 Lalliram STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24230820230202850 23/08/2023 SARJAN 1727002052WL015231 SARJAN 00468 UBIN0537349 884 884 Processed 29/08/2023 796816017 SARJAN UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24220820230202296 23/08/2023 Dharmendra 1727002064WL015133 Dharmendra 00468 UBIN0537349 1326 1326 Processed 29/08/2023 796816017 Dharmendra UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24220820230202236 23/08/2023 Afroz jaha 1727002086WL015125 Afroz jaha 00468 UBIN0537349 884 884 Processed 29/08/2023 796816017 Afrozjaha UNION BANK OF INDIA(508500)
SubTotal 13923 13923
89 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24230820230202421 23/08/2023 rukmani bai 1727002032WL015160 rukmani bai 00468 UBIN0573922 1326 1326 Processed 30/08/2023 796816017 rukmanibai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24230820230202422 23/08/2023 jitendra singh 1727002032WL015160 jitendra singh 00468 UBIN0573922 1326 1326 Processed 30/08/2023 796816017 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24230820230202423 23/08/2023 rakesh dhakad 1727002032WL015160 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 30/08/2023 796816017 rakeshdhakad STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24230820230202425 23/08/2023 janved singh 1727002032WL015160 janved singh 00468 UBIN0573922 1326 1326 Processed 29/08/2023 796816017 janvedsingh CENTRAL BANK OF INDIA(607115)
93 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24230820230202426 23/08/2023 dhan bai 1727002032WL015160 dhan bai 00468 UBIN0573922 1326 1326 Processed 30/08/2023 796816017 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
94 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002090NRG24230820230202708 23/08/2023 GITA BAI 1727002090WL015212 GITA BAI 00688 FINO0001001 663 663 Processed 29/08/2023 796816017 GITABAI FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002090NRG24230820230202709 23/08/2023 CHANNULAL 1727002090WL015212 CHANNULAL 00688 FINO0001001 663 663 Processed 29/08/2023 796816017 CHANNULAL FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002090NRG24230820230202711 23/08/2023 SHAVEENA 1727002090WL015212 SHAVEENA 00688 FINO0001001 663 663 Processed 29/08/2023 796816017 SHAVEENA FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24230820230202712 23/08/2023 ASRAF ALI 1727002090WL015212 ASRAF ALI 00688 FINO0001001 663 663 Processed 29/08/2023 796816017 ASRAFALI FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24230820230202713 23/08/2023 JABED 1727002090WL015212 JABED 00688 FINO0001001 663 663 Processed 29/08/2023 796816017 JABED FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24230820230202714 23/08/2023 Sameer Khan 1727002090WL015212 Sameer Khan 00688 FINO0001001 663 663 Processed 29/08/2023 796816017 SameerKhan FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24230820230202539 23/08/2023 bhaiya lal 1727002058WL015187 bhaiya lal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24230820230202540 23/08/2023 sheema bai 1727002058WL015187 sheema bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 sheemabai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24230820230202541 23/08/2023 jyoti bai 1727002058WL015187 jyoti bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796816017 jyotibai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24230820230202542 23/08/2023 gourav 1727002058WL015187 gourav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 gourav UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24230820230202543 23/08/2023 vishal 1727002058WL015187 vishal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 vishal BANK OF BARODA(606985)
105 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24230820230202544 23/08/2023 nitesh 1727002058WL015187 nitesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 nitesh CANARA BANK(508532)
106 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24230820230202545 23/08/2023 kailash 1727002058WL015187 kailash 00688 FINO0001001 1326 1326 Processed 30/08/2023 796816017 kailash STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24230820230202547 23/08/2023 pista bai 1727002058WL015187 pista bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 pistabai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24230820230202548 23/08/2023 poohl bai 1727002058WL015187 poohl bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 poohlbai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24230820230202549 23/08/2023 chandravati 1727002058WL015187 chandravati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 chandravati UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24230820230202550 23/08/2023 jankiprasad 1727002058WL015187 jankiprasad 00688 FINO0001001 1326 1326 Processed 30/08/2023 796816017 jankiprasad STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24230820230202551 23/08/2023 pista bai 1727002058WL015187 pista bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796816017 pistabai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24230820230202552 23/08/2023 swarthi bai 1727002058WL015187 swarthi bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 swarthibai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202288 23/08/2023 Ramsvaroop 1727002064WL015133 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24220820230202290 23/08/2023 Sachin Sharma 1727002064WL015133 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 SachinSharma FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24220820230202298 23/08/2023 Sarvan Adivasi 1727002064WL015133 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24220820230202299 23/08/2023 Sanjeev Adivasi 1727002064WL015133 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202300 23/08/2023 Santosh 1727002064WL015133 Santosh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 Santosh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202303 23/08/2023 Sonu Rajpoot 1727002064WL015133 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24220820230202305 23/08/2023 Manoj 1727002064WL015133 Manoj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 Manoj FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24220820230202313 23/08/2023 Pramod 1727002064WL015133 Pramod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 Pramod FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202314 23/08/2023 Kaptan Singh Rajpoot 1727002064WL015133 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24220820230202315 23/08/2023 CHANDRESH BABU 1727002064WL015133 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 29/08/2023 796816017 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
123 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24230820230202617 23/08/2023 Anshika Gour 1727002022WL015195 Anshika Gour 00688 FINO0001446 663 663 Processed 29/08/2023 796816017 AnshikaGour FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24230820230202620 23/08/2023 golu patel 1727002022WL015195 golu patel 00688 FINO0001446 663 663 Processed 30/08/2023 796816017 golupatel STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24230820230202710 23/08/2023 SALMAN KHAN 1727002090WL015212 SALMAN KHAN 00688 FINO0001446 663 663 Processed 29/08/2023 796816017 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24230820230202716 23/08/2023 KADIR KHAN 1727002090WL015212 KADIR KHAN 00688 FINO0001446 663 663 Processed 29/08/2023 796816017 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24230820230202842 23/08/2023 jugal 1727002052WL015231 jugal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 jugal UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24220820230202276 23/08/2023 Raju 1727002064WL015133 Raju 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Raju FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24220820230202278 23/08/2023 Lakhan Harijan 1727002064WL015133 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24220820230202279 23/08/2023 Brijesh 1727002064WL015133 Brijesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Brijesh FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24220820230202280 23/08/2023 Vijay Sharma 1727002064WL015133 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 VijaySharma FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24220820230202281 23/08/2023 Jitendra 1727002064WL015133 Jitendra 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Jitendra FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24220820230202282 23/08/2023 Arvind 1727002064WL015133 Arvind 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Arvind FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24220820230202283 23/08/2023 Jay 1727002064WL015133 Jay 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Jay FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24220820230202284 23/08/2023 Laxman 1727002064WL015133 Laxman 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Laxman FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24220820230202285 23/08/2023 Abhishek 1727002064WL015133 Abhishek 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Abhishek FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002064NRG24220820230202286 23/08/2023 Nandani 1727002064WL015133 Nandani 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Nandani FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24220820230202287 23/08/2023 Laxmi Narayan 1727002064WL015133 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202289 23/08/2023 Bandna Sharma 1727002064WL015133 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 BandnaSharma FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24220820230202291 23/08/2023 Mahesh Sharma 1727002064WL015133 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 MaheshSharma FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24220820230202292 23/08/2023 Chuttu Lal Sharma 1727002064WL015133 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24220820230202293 23/08/2023 Shivlal 1727002064WL015133 Shivlal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Shivlal FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202294 23/08/2023 Sunil 1727002064WL015133 Sunil 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Sunil FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24220820230202295 23/08/2023 Karan Singh 1727002064WL015133 Karan Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 KaranSingh FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24220820230202297 23/08/2023 Sonu Kushwah 1727002064WL015133 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 SonuKushwah FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24220820230202304 23/08/2023 Sudeep 1727002064WL015133 Sudeep 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Sudeep FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24220820230202307 23/08/2023 Ramveer Singh Rajput 1727002064WL015133 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24220820230202308 23/08/2023 Ramkaran 1727002064WL015133 Ramkaran 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Ramkaran FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24220820230202309 23/08/2023 Radha Bai 1727002064WL015133 Radha Bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 RadhaBai FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24220820230202310 23/08/2023 Sonu 1727002064WL015133 Sonu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796816017 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
151 SIRONJ MP-27-002-032-005/358
(KARAIKHEDA) 		1727002032NRG24230820230202427 23/08/2023 sumit dhakad 1727002032WL015160 sumit dhakad 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796816017 sumitdhakad STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24230820230202518 23/08/2023 Shri ram 1727002077WL015185 Shri ram 00703 AIRP0000001 1547 1547 Processed 30/08/2023 796816017 Shriram STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24230820230202520 23/08/2023 Sekhar 1727002077WL015185 Sekhar 00703 AIRP0000001 1547 1547 Processed 30/08/2023 796816017 Sekhar STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24230820230202521 23/08/2023 Shri bai 1727002077WL015185 Shri bai 00703 AIRP0000001 1547 1547 Processed 30/08/2023 796816017 Shribai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24230820230202522 23/08/2023 Bablu 1727002077WL015185 Bablu 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796816017 Bablu CANARA BANK(508532)
SubTotal 7514 7514
Total 187850 187850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230823APB_FTO_232080 AXIS BANK UTIB0004299 Sironj 1547
2 SIRONJ MP1727002_230823APB_FTO_232080 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
3 SIRONJ MP1727002_230823APB_FTO_232080 Canara Bank CNRB0006088 SIRONJ 3536
4 SIRONJ MP1727002_230823APB_FTO_232080 Punjab National Bank PUNB0078700 MASOODPUR 884
5 SIRONJ MP1727002_230823APB_FTO_232080 Punjab National Bank PUNB0267100 UHAR 3536
6 SIRONJ MP1727002_230823APB_FTO_232080 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 12155
7 SIRONJ MP1727002_230823APB_FTO_232080 State Bank of India SBIN0010823 SIRONJ 17680
8 SIRONJ MP1727002_230823APB_FTO_232080 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10387
9 SIRONJ MP1727002_230823APB_FTO_232080 State Bank of India SBIN0030227 SIYALPUR 26520
10 SIRONJ MP1727002_230823APB_FTO_232080 Union Bank of India UBIN0537349 SIRONJ 13923
11 SIRONJ MP1727002_230823APB_FTO_232080 Union Bank of India UBIN0573922 ARON 6630
12 SIRONJ MP1727002_230823APB_FTO_232080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
13 SIRONJ MP1727002_230823APB_FTO_232080 Fino Payments Bank Ltd FINO0001446 MP RO 34476
14 SIRONJ MP1727002_230823APB_FTO_232080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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