Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220523APB_FTO_52533
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-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24220520230048864 22/05/2023 Ghanshyam 1727002063WL002205 Ghanshyam 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 864858382 Ghanshyam BANK OF BARODA(606985)
2 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002000NRG24220520230049108 22/05/2023 Arvind singh 1727002WL002215 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858382 Arvindsingh BANK OF BARODA(606985)
SubTotal 1989 1989
3 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002000NRG24220520230049238 22/05/2023 Bane singh 1727002WL002215 Bane singh 00078 CNRB0006088 1326 1326 Processed 25/05/2023 864858382 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24220520230049147 22/05/2023 Yashraj Singh 1727002WL002215 Yashraj Singh 00152 HDFC0002146 1326 1326 Processed 25/05/2023 864858382 YashrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24220520230048802 22/05/2023 KAMLA BAI 1727002WL002198 KAMLA BAI 00354 PUNB0311700 884 884 Rejected 25/05/2023 864858382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIRONJ MP-27-002-063-001/3-A
(RUSALLIGHAT) 		1727002063NRG24220520230048867 22/05/2023 RINKI BAI 1727002063WL002205 RINKI BAI 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 RINKIBAI STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002063NRG24220520230048868 22/05/2023 ARJUN SINGH 1727002063WL002205 ARJUN SINGH 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 ARJUNSINGH UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002063NRG24220520230048869 22/05/2023 MANISHA 1727002063WL002205 MANISHA 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 MANISHA PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-063-001/5-A
(RUSALLIGHAT) 		1727002063NRG24220520230048870 22/05/2023 USHA BAI 1727002063WL002205 USHA BAI 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 USHABAI STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-063-001/6
(RUSALLIGHAT) 		1727002063NRG24220520230048871 22/05/2023 SUMAN 1727002063WL002205 SUMAN 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 SUMAN PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24220520230048872 22/05/2023 PAMPYARI 1727002063WL002205 PAMPYARI 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 PAMPYARI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24220520230048873 22/05/2023 VIKAS SILABAT 1727002063WL002205 VIKAS SILABAT 00354 PUNB0311700 663 663 Processed 25/05/2023 864858382 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24220520230048874 22/05/2023 NARAYAN 1727002063WL002205 NARAYAN 00354 PUNB0311700 442 442 Processed 25/05/2023 864858382 NARAYAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24220520230048875 22/05/2023 RAJ BAI 1727002063WL002205 RAJ BAI 00354 PUNB0311700 442 442 Processed 25/05/2023 864858382 RAJBAI STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24220520230048876 22/05/2023 VISHAL SILABAT 1727002063WL002205 VISHAL SILABAT 00354 PUNB0311700 442 442 Processed 25/05/2023 864858382 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24220520230048877 22/05/2023 PAPITA BAI 1727002063WL002205 PAPITA BAI 00354 PUNB0311700 442 442 Processed 25/05/2023 864858382 PAPITABAI PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002063NRG24220520230048878 22/05/2023 RAMSAKHI 1727002063WL002205 RAMSAKHI 00354 PUNB0311700 442 442 Processed 25/05/2023 864858382 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
18 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002000NRG24220520230049289 22/05/2023 kamal singh 1727002WL002221 kamal singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 kamalsingh UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-025-001/423
(GAIHOOKHEDI) 		1727002000NRG24220520230049291 22/05/2023 ashok singh 1727002WL002221 ashok singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 ashoksingh HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-025-001/425
(GAIHOOKHEDI) 		1727002000NRG24220520230049294 22/05/2023 Hakam singh 1727002WL002221 Hakam singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 Hakamsingh UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-025-002/472
(GAIHOOKHEDI) 		1727002000NRG24220520230049295 22/05/2023 Balkumari 1727002WL002221 Balkumari 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 Balkumari STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-002/473
(GAIHOOKHEDI) 		1727002000NRG24220520230049296 22/05/2023 Seeta Yadav 1727002WL002221 Seeta Yadav 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 SeetaYadav STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-002/474
(GAIHOOKHEDI) 		1727002000NRG24220520230049297 22/05/2023 Khilan Singh 1727002WL002221 Khilan Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 KhilanSingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-002/474-A
(GAIHOOKHEDI) 		1727002000NRG24220520230049298 22/05/2023 Jasrath 1727002WL002221 Jasrath 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 Jasrath STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-002/476
(GAIHOOKHEDI) 		1727002000NRG24220520230049300 22/05/2023 Rupa Bai 1727002WL002221 Rupa Bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 RupaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-025-002/478
(GAIHOOKHEDI) 		1727002000NRG24220520230049301 22/05/2023 Vijay Singh 1727002WL002221 Vijay Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 VijaySingh UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-025-002/479
(GAIHOOKHEDI) 		1727002000NRG24220520230049303 22/05/2023 Mangilal 1727002WL002221 Mangilal 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 Mangilal STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-028-005/201
(RATANBARRI) 		1727002000NRG24220520230048775 22/05/2023 ARJUN SINGH 1727002WL002198 ARJUN SINGH 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 ARJUNSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002000NRG24220520230048777 22/05/2023 kiran bai 1727002WL002198 kiran bai 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 kiranbai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002000NRG24210520230048551 22/05/2023 bhavanshu gour 1727002WL002186 bhavanshu gour 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 bhavanshugour STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002000NRG24210520230048552 22/05/2023 isha gour 1727002WL002186 isha gour 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 ishagour STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002000NRG24220520230048780 22/05/2023 sagar 1727002WL002198 sagar 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 sagar PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24220520230048791 22/05/2023 BHAGWAN SINGH 1727002WL002198 BHAGWAN SINGH 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 BHAGWANSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24220520230048790 22/05/2023 CHANDRESH DHAKAD 1727002WL002198 CHANDRESH DHAKAD 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 CHANDRESHDHAKAD UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-035-004/247
(BHORA) 		1727002000NRG24220520230048801 22/05/2023 DEVENDRA DHAKAD 1727002WL002198 DEVENDRA DHAKAD 00415 SBIN0010823 884 884 Processed 25/05/2023 864858382 DEVENDRADHAKAD AXIS BANK(607153)
36 SIRONJ MP-27-002-063-001/121-C
(RUSALLIGHAT) 		1727002063NRG24220520230048865 22/05/2023 mohar singh 1727002063WL002205 mohar singh 00415 SBIN0010823 663 663 Processed 25/05/2023 864858382 moharsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-080-002/245-A
(RUSALLIDAMA) 		1727002000NRG24220520230049118 22/05/2023 GANESH 1727002WL002215 GANESH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 GANESH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-080-002/321
(RUSALLIDAMA) 		1727002000NRG24220520230049146 22/05/2023 NEETA BAI 1727002WL002215 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858382 NEETABAI BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
39 SIRONJ MP-27-002-025-001/216-C
(GAIHOOKHEDI) 		1727002000NRG24220520230049275 22/05/2023 laxmi bai 1727002WL002220 laxmi bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858382 laxmibai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-025-001/225
(GAIHOOKHEDI) 		1727002000NRG24220520230049280 22/05/2023 laxman singh baghele 1727002WL002220 laxman singh baghele 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858382 laxmansinghbaghele STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-025-001/384-A
(GAIHOOKHEDI) 		1727002000NRG24220520230049285 22/05/2023 sumit 1727002WL002221 sumit 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858382 sumit STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24220520230048793 22/05/2023 GOLU DHAKAD 1727002WL002198 GOLU DHAKAD 00415 SBIN0030077 884 884 Processed 25/05/2023 864858382 GOLUDHAKAD UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-035-004/240
(BHORA) 		1727002000NRG24220520230048794 22/05/2023 PRIYANKA DHAKAD 1727002WL002198 PRIYANKA DHAKAD 00415 SBIN0030077 884 884 Processed 25/05/2023 864858382 PRIYANKADHAKAD STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-035-004/255
(BHORA) 		1727002000NRG24220520230048809 22/05/2023 SUMIT DHAKAD 1727002WL002198 SUMIT DHAKAD 00415 SBIN0030077 884 884 Processed 25/05/2023 864858382 SUMITDHAKAD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002063NRG24220520230048866 22/05/2023 RAKESH 1727002063WL002205 RAKESH 00415 SBIN0030227 663 663 Processed 25/05/2023 864858382 RAKESH BANK OF BARODA(606985)
46 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002063NRG24220520230048894 22/05/2023 HARLAL 1727002063WL002205 HARLAL 00415 SBIN0030227 663 663 Processed 25/05/2023 864858382 HARLAL STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-065-002/32
(BAMOORIYATAL) 		1727002063NRG24220520230048900 22/05/2023 BADAM SINGH 1727002063WL002205 BADAM SINGH 00415 SBIN0030227 663 663 Processed 25/05/2023 864858382 BADAMSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-080-001/19
(RUSALLIDAMA) 		1727002000NRG24220520230049056 22/05/2023 Dashrath 1727002WL002215 Dashrath 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 Dashrath STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-080-001/220
(RUSALLIDAMA) 		1727002000NRG24220520230049059 22/05/2023 UDHAM SINGH 1727002WL002215 UDHAM SINGH 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 UDHAMSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-080-001/84
(RUSALLIDAMA) 		1727002000NRG24220520230049095 22/05/2023 santosha lodhi 1727002WL002215 santosha lodhi 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 santoshalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002000NRG24220520230049099 22/05/2023 Mahipal singh 1727002WL002215 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 Mahipalsingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24220520230049103 22/05/2023 Bhagwan singh 1727002WL002215 Bhagwan singh 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 Bhagwansingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-080-002/215
(RUSALLIDAMA) 		1727002000NRG24220520230049110 22/05/2023 KADORI 1727002WL002215 KADORI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 KADORI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-080-002/216
(RUSALLIDAMA) 		1727002000NRG24220520230049113 22/05/2023 Munni bai 1727002WL002215 Munni bai 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 Munnibai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002000NRG24220520230049131 22/05/2023 KRISHANPALSINGH 1727002WL002215 KRISHANPALSINGH 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 KRISHANPALSINGH BANK OF BARODA(606985)
56 SIRONJ MP-27-002-080-002/311
(RUSALLIDAMA) 		1727002000NRG24220520230049139 22/05/2023 RAVIBHAN SINGH 1727002WL002215 RAVIBHAN SINGH 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 RAVIBHANSINGH CANARA BANK(508532)
57 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002000NRG24220520230049241 22/05/2023 KUNDANLAL 1727002WL002215 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858382 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 15249 15249
58 SIRONJ MP-27-002-025-001/218
(GAIHOOKHEDI) 		1727002000NRG24220520230049277 22/05/2023 ghanshyam 1727002WL002220 ghanshyam 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 ghanshyam UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-025-001/222
(GAIHOOKHEDI) 		1727002000NRG24220520230049278 22/05/2023 malti bai 1727002WL002220 malti bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 maltibai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-025-001/223
(GAIHOOKHEDI) 		1727002000NRG24220520230049279 22/05/2023 vanshi 1727002WL002220 vanshi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 vanshi UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002000NRG24220520230049284 22/05/2023 Preeti Bai 1727002WL002220 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 PreetiBai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002000NRG24220520230049287 22/05/2023 arun jati 1727002WL002221 arun jati 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 arunjati PAYTM PAYMENTS BANK LTD(608032)
63 SIRONJ MP-27-002-025-001/396
(GAIHOOKHEDI) 		1727002000NRG24220520230049288 22/05/2023 shivani rajpoot 1727002WL002221 shivani rajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 shivanirajpoot UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-025-001/397
(GAIHOOKHEDI) 		1727002000NRG24220520230049290 22/05/2023 vimla bai 1727002WL002221 vimla bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 vimlabai UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002000NRG24220520230049293 22/05/2023 deewan singh 1727002WL002221 deewan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 deewansingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-025-001/424
(GAIHOOKHEDI) 		1727002000NRG24220520230049292 22/05/2023 raj bai 1727002WL002221 raj bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 rajbai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-025-002/475
(GAIHOOKHEDI) 		1727002000NRG24220520230049299 22/05/2023 Rajkumari 1727002WL002221 Rajkumari 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Rajkumari UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-025-002/478-A
(GAIHOOKHEDI) 		1727002000NRG24220520230049302 22/05/2023 Meera bai 1727002WL002221 Meera bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Meerabai UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002000NRG24220520230048776 22/05/2023 DEEPAK SHARMA 1727002WL002198 DEEPAK SHARMA 00468 UBIN0537349 884 884 Processed 25/05/2023 864858382 DEEPAKSHARMA CANARA BANK(508532)
70 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002000NRG24220520230048788 22/05/2023 MIRA BAI DHAKAD 1727002WL002198 MIRA BAI DHAKAD 00468 UBIN0537349 884 884 Processed 25/05/2023 864858382 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002000NRG24220520230048789 22/05/2023 DEVENDRA SINGH 1727002WL002198 DEVENDRA SINGH 00468 UBIN0537349 884 884 Processed 25/05/2023 864858382 DEVENDRASINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002063NRG24220520230048879 22/05/2023 Ram lakhan 1727002063WL002205 Ram lakhan 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Ramlakhan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002063NRG24220520230048880 22/05/2023 Lalaram 1727002063WL002205 Lalaram 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Lalaram STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002063NRG24220520230048881 22/05/2023 Kamal singh 1727002063WL002205 Kamal singh 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Kamalsingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002063NRG24220520230048882 22/05/2023 Pavan 1727002063WL002205 Pavan 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Pavan BANK OF BARODA(606985)
76 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002063NRG24220520230048883 22/05/2023 SUMER SINGH 1727002063WL002205 SUMER SINGH 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 SUMERSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002063NRG24220520230048884 22/05/2023 Takhat singh 1727002063WL002205 Takhat singh 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Takhatsingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002063NRG24220520230048885 22/05/2023 Sheetal bai 1727002063WL002205 Sheetal bai 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Sheetalbai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002063NRG24220520230048886 22/05/2023 Santoshi bai 1727002063WL002205 Santoshi bai 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Santoshibai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24220520230048888 22/05/2023 Nand Kisor 1727002063WL002205 Nand Kisor 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 NandKisor STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-065-002/19
(BAMOORIYATAL) 		1727002063NRG24220520230048887 22/05/2023 Soorat singh 1727002063WL002205 Soorat singh 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Sooratsingh HDFC BANK LTD(607152)
82 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24220520230048890 22/05/2023 Rajni bai 1727002063WL002205 Rajni bai 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Rajnibai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-065-002/20
(BAMOORIYATAL) 		1727002063NRG24220520230048889 22/05/2023 Sonu 1727002063WL002205 Sonu 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Sonu STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-065-002/21-A
(BAMOORIYATAL) 		1727002063NRG24220520230048891 22/05/2023 Rajesh 1727002063WL002205 Rajesh 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Rajesh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002063NRG24220520230048893 22/05/2023 Mahesh lodhi 1727002063WL002205 Mahesh lodhi 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Maheshlodhi STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002063NRG24220520230048895 22/05/2023 Swati 1727002063WL002205 Swati 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Swati STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002063NRG24220520230048896 22/05/2023 Arvind kumar 1727002063WL002205 Arvind kumar 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Arvindkumar STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002063NRG24220520230048897 22/05/2023 Kiran bai 1727002063WL002205 Kiran bai 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Kiranbai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002063NRG24220520230048898 22/05/2023 Hariom 1727002063WL002205 Hariom 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Hariom STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002063NRG24220520230048899 22/05/2023 Hemlata bai 1727002063WL002205 Hemlata bai 00468 UBIN0537349 663 663 Processed 25/05/2023 864858382 Hemlatabai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002000NRG24220520230049098 22/05/2023 Kamal singh 1727002WL002215 Kamal singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Kamalsingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-080-002/158
(RUSALLIDAMA) 		1727002000NRG24220520230049104 22/05/2023 Dhanveer singh 1727002WL002215 Dhanveer singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Dhanveersingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-080-002/213
(RUSALLIDAMA) 		1727002000NRG24220520230049109 22/05/2023 Manak 1727002WL002215 Manak 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Manak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002000NRG24220520230049130 22/05/2023 RAMNARAYAN 1727002WL002215 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 RAMNARAYAN STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002000NRG24220520230049155 22/05/2023 Ragni chauhan 1727002WL002215 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Ragnichauhan UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002000NRG24220520230049192 22/05/2023 Abhishek singh 1727002WL002215 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858382 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 37791 37791
97 SIRONJ MP-27-002-025-001/225-A
(GAIHOOKHEDI) 		1727002000NRG24220520230049281 22/05/2023 sunil pal 1727002WL002220 sunil pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 sunilpal STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002000NRG24220520230048778 22/05/2023 RAJESH 1727002WL002198 RAJESH 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 RAJESH FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002000NRG24220520230048779 22/05/2023 SUSHAMA 1727002WL002198 SUSHAMA 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SUSHAMA FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002000NRG24220520230048781 22/05/2023 KANTA BAI 1727002WL002198 KANTA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 KANTABAI FINO PAYMENTS BANK LTD(608001)
101 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002000NRG24220520230048782 22/05/2023 MANOHAR DHAKAD 1727002WL002198 MANOHAR DHAKAD 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002000NRG24220520230048783 22/05/2023 PUSHPA BAI 1727002WL002198 PUSHPA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002000NRG24220520230048784 22/05/2023 DHARMENDRA SINGH 1727002WL002198 DHARMENDRA SINGH 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002000NRG24220520230048785 22/05/2023 SARJESH BABU 1727002WL002198 SARJESH BABU 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002000NRG24220520230048787 22/05/2023 SUNIL KUMAR 1727002WL002198 SUNIL KUMAR 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-035-004/239
(BHORA) 		1727002000NRG24220520230048792 22/05/2023 ANNU 1727002WL002198 ANNU 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 ANNU FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002000NRG24220520230048796 22/05/2023 REENA BAI 1727002WL002198 REENA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 REENABAI FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002000NRG24220520230048797 22/05/2023 SUSHILA BAI 1727002WL002198 SUSHILA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002000NRG24220520230048798 22/05/2023 RACHNA BAI 1727002WL002198 RACHNA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 RACHNABAI FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002000NRG24220520230048799 22/05/2023 DHAN BAI 1727002WL002198 DHAN BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 DHANBAI FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002000NRG24220520230048800 22/05/2023 MANOHAR DHAKAD 1727002WL002198 MANOHAR DHAKAD 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002000NRG24220520230048803 22/05/2023 VISHAKHA 1727002WL002198 VISHAKHA 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 VISHAKHA FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002000NRG24220520230048804 22/05/2023 SANJNA BAI 1727002WL002198 SANJNA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SANJNABAI FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-035-004/250
(BHORA) 		1727002000NRG24220520230048805 22/05/2023 ATAR BAI 1727002WL002198 ATAR BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 ATARBAI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-035-004/251
(BHORA) 		1727002000NRG24220520230048806 22/05/2023 KRISHNA BAI 1727002WL002198 KRISHNA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-035-004/252
(BHORA) 		1727002000NRG24220520230048807 22/05/2023 KAMAR BAI 1727002WL002198 KAMAR BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 KAMARBAI FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-035-004/253
(BHORA) 		1727002000NRG24220520230048808 22/05/2023 RAJKUMARI BAI 1727002WL002198 RAJKUMARI BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-035-004/256
(BHORA) 		1727002000NRG24220520230048810 22/05/2023 SHEELA 1727002WL002198 SHEELA 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SHEELA FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002000NRG24220520230048811 22/05/2023 ABHILASHA 1727002WL002198 ABHILASHA 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 ABHILASHA FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-035-004/258
(BHORA) 		1727002000NRG24220520230048812 22/05/2023 GITA BAI 1727002WL002198 GITA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 GITABAI FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-035-004/259
(BHORA) 		1727002000NRG24220520230048813 22/05/2023 CHANNULAL 1727002WL002198 CHANNULAL 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 CHANNULAL FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002000NRG24220520230048816 22/05/2023 PHOOL BEBEE 1727002WL002198 PHOOL BEBEE 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-041-001/219
(JHANDWA) 		1727002000NRG24220520230048817 22/05/2023 SHAVEENA 1727002WL002198 SHAVEENA 00688 FINO0001001 884 884 Processed 25/05/2023 864858382 SHAVEENA FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-080-002/242
(RUSALLIDAMA) 		1727002000NRG24220520230049114 22/05/2023 Chandar Singh 1727002WL002215 Chandar Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 ChandarSingh STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-080-002/248
(RUSALLIDAMA) 		1727002000NRG24220520230049119 22/05/2023 Ram Swarup 1727002WL002215 Ram Swarup 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 RamSwarup UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002000NRG24220520230049122 22/05/2023 Lalta Bai 1727002WL002215 Lalta Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 LaltaBai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002000NRG24220520230049134 22/05/2023 Sheela Bai 1727002WL002215 Sheela Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 SheelaBai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-080-002/302
(RUSALLIDAMA) 		1727002000NRG24220520230049135 22/05/2023 VIKRAM SINGH 1727002WL002215 VIKRAM SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 VIKRAMSINGH UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002000NRG24220520230049138 22/05/2023 RANI BAI 1727002WL002215 RANI BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 RANIBAI UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002000NRG24220520230049142 22/05/2023 VIMAL SHARMA 1727002WL002215 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 VIMALSHARMA STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002000NRG24220520230049151 22/05/2023 Gajendra 1727002WL002215 Gajendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Gajendra STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-080-002/328
(RUSALLIDAMA) 		1727002000NRG24220520230049154 22/05/2023 Jagdeep Singh 1727002WL002215 Jagdeep Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 JagdeepSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
133 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002000NRG24220520230049158 22/05/2023 Radha Bai 1727002WL002215 Radha Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 RadhaBai BANK OF BARODA(606985)
134 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002000NRG24220520230049166 22/05/2023 Shanti 1727002WL002215 Shanti 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Shanti BANK OF BARODA(606985)
135 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002000NRG24220520230049167 22/05/2023 Priya Rajpoot 1727002WL002215 Priya Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 PriyaRajpoot STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002000NRG24220520230049171 22/05/2023 Shailendra 1727002WL002215 Shailendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Shailendra STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002000NRG24220520230049176 22/05/2023 Rashmi 1727002WL002215 Rashmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Rashmi STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-080-002/346
(RUSALLIDAMA) 		1727002000NRG24220520230049177 22/05/2023 Hemlata 1727002WL002215 Hemlata 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Hemlata UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002000NRG24220520230049180 22/05/2023 Satyanarayan 1727002WL002215 Satyanarayan 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Satyanarayan CANARA BANK(508532)
140 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002000NRG24220520230049181 22/05/2023 Khilan Singh 1727002WL002215 Khilan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 KhilanSingh STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-080-002/352
(RUSALLIDAMA) 		1727002000NRG24220520230049185 22/05/2023 Raja 1727002WL002215 Raja 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002000NRG24220520230049186 22/05/2023 Jogendra 1727002WL002215 Jogendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Jogendra UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002000NRG24220520230049191 22/05/2023 Deependra 1727002WL002215 Deependra 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 Deependra STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002000NRG24220520230049195 22/05/2023 rani 1727002WL002215 rani 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 rani UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-080-002/360-A
(RUSALLIDAMA) 		1727002000NRG24220520230049196 22/05/2023 Lakshmi Bai 1727002WL002215 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-080-002/361
(RUSALLIDAMA) 		1727002000NRG24220520230049199 22/05/2023 Neetu Kamar Bai 1727002WL002215 Neetu Kamar Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 NeetuKamarBai PUNJAB NATIONAL BANK(508568)
147 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002000NRG24220520230049200 22/05/2023 Prakash Bai 1727002WL002215 Prakash Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 PrakashBai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002000NRG24220520230049234 22/05/2023 INDAR SINGH 1727002WL002215 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 INDARSINGH STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002000NRG24220520230049237 22/05/2023 TARA BAI 1727002WL002215 TARA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864858382 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58786 58786
150 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002000NRG24220520230048786 22/05/2023 RADHA BAI 1727002WL002198 RADHA BAI 00688 FINO0001446 884 884 Processed 25/05/2023 864858382 RADHABAI FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002000NRG24220520230048795 22/05/2023 DHAN BAI 1727002WL002198 DHAN BAI 00688 FINO0001446 884 884 Processed 25/05/2023 864858382 DHANBAI FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002000NRG24220520230048814 22/05/2023 SALMAN KHAN 1727002WL002198 SALMAN KHAN 00688 FINO0001446 884 884 Processed 25/05/2023 864858382 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002000NRG24220520230048815 22/05/2023 ANBAR KHAN 1727002WL002198 ANBAR KHAN 00688 FINO0001446 884 884 Processed 25/05/2023 864858382 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-041-001/97
(JHANDWA) 		1727002000NRG24220520230048818 22/05/2023 AMEEN KHA 1727002WL002198 AMEEN KHA 00688 FINO0001446 884 884 Processed 25/05/2023 864858382 AMEENKHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002000NRG24220520230048819 22/05/2023 KADIR KHAN 1727002WL002198 KADIR KHAN 00688 FINO0001446 884 884 Processed 25/05/2023 864858382 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-080-001/226
(RUSALLIDAMA) 		1727002000NRG24220520230049060 22/05/2023 DHAN SINGH 1727002WL002215 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858382 DHANSINGH CANARA BANK(508532)
157 SIRONJ MP-27-002-080-001/226-A
(RUSALLIDAMA) 		1727002000NRG24220520230049063 22/05/2023 BALRAM 1727002WL002215 BALRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858382 BALRAM STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-080-001/226-B
(RUSALLIDAMA) 		1727002000NRG24220520230049064 22/05/2023 PRALADH SINGH 1727002WL002215 PRALADH SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858382 PRALADHSINGH STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002000NRG24220520230049105 22/05/2023 Dharmendra singh 1727002WL002215 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858382 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-080-002/25
(RUSALLIDAMA) 		1727002000NRG24220520230049123 22/05/2023 MOHAN BABU 1727002WL002215 MOHAN BABU 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858382 MOHANBABU FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-080-002/25-A
(RUSALLIDAMA) 		1727002000NRG24220520230049126 22/05/2023 HAR KISHAN 1727002WL002215 HAR KISHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858382 HARKISHAN FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-080-002/258
(RUSALLIDAMA) 		1727002000NRG24220520230049127 22/05/2023 VIKRAM SINGH 1727002WL002215 VIKRAM SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858382 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
163 SIRONJ MP-27-002-080-001/379
(RUSALLIDAMA) 		1727002000NRG24220520230049068 22/05/2023 Rajesh Lodhi 1727002WL002215 Rajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 RajeshLodhi STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002000NRG24220520230049069 22/05/2023 rohit lodhi 1727002WL002215 rohit lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 rohitlodhi STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-080-001/380
(RUSALLIDAMA) 		1727002000NRG24220520230049072 22/05/2023 Shubham 1727002WL002215 Shubham 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002000NRG24220520230049073 22/05/2023 Ravi 1727002WL002215 Ravi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002000NRG24220520230049076 22/05/2023 Chanda Bai 1727002WL002215 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002000NRG24220520230049077 22/05/2023 Ramkali 1727002WL002215 Ramkali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002000NRG24220520230049080 22/05/2023 Guddi Bai 1727002WL002215 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002000NRG24220520230049081 22/05/2023 Jitendra 1727002WL002215 Jitendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002000NRG24220520230049084 22/05/2023 Niranjan 1727002WL002215 Niranjan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002000NRG24220520230049088 22/05/2023 Omprakash 1727002WL002215 Omprakash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002000NRG24220520230049089 22/05/2023 Ramu Lodhi 1727002WL002215 Ramu Lodhi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002000NRG24220520230049092 22/05/2023 neelesh 1727002WL002215 neelesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002000NRG24220520230049203 22/05/2023 malkhan 1727002WL002215 malkhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002000NRG24220520230049204 22/05/2023 anita bai 1727002WL002215 anita bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002000NRG24220520230049207 22/05/2023 Nilesh 1727002WL002215 Nilesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002000NRG24220520230049208 22/05/2023 Laakhan singfh 1727002WL002215 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002000NRG24220520230049212 22/05/2023 Monu 1727002WL002215 Monu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG24220520230049213 22/05/2023 Sher singh 1727002WL002215 Sher singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002000NRG24220520230049217 22/05/2023 Sanju 1727002WL002215 Sanju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002000NRG24220520230049218 22/05/2023 Ramkali 1727002WL002215 Ramkali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002000NRG24220520230049221 22/05/2023 Kelash bai 1727002WL002215 Kelash bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Kelashbai UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002000NRG24220520230049222 22/05/2023 Diksha 1727002WL002215 Diksha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002000NRG24220520230049225 22/05/2023 Savita 1727002WL002215 Savita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002000NRG24220520230049226 22/05/2023 Gudiya 1727002WL002215 Gudiya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002000NRG24220520230049229 22/05/2023 Kiran 1727002WL002215 Kiran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002000NRG24220520230049230 22/05/2023 munni bai 1727002WL002215 munni bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002000NRG24220520230049233 22/05/2023 gumni bai 1727002WL002215 gumni bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858382 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
190 SIRONJ MP-27-002-025-001/216-D
(GAIHOOKHEDI) 		1727002000NRG24220520230049276 22/05/2023 urmila bai 1727002WL002220 urmila bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864858382 urmilabai STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002000NRG24220520230049283 22/05/2023 Ramrati Bai 1727002WL002220 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864858382 RamratiBai UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-025-001/390-A
(GAIHOOKHEDI) 		1727002000NRG24220520230049286 22/05/2023 Roshan Singh 1727002WL002221 Roshan Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864858382 RoshanSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220523APB_FTO_52533 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1989
2 SIRONJ MP1727002_220523APB_FTO_52533 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_220523APB_FTO_52533 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_220523APB_FTO_52533 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7735
5 SIRONJ MP1727002_220523APB_FTO_52533 State Bank of India SBIN0010823 SIRONJ 23647
6 SIRONJ MP1727002_220523APB_FTO_52533 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
7 SIRONJ MP1727002_220523APB_FTO_52533 State Bank of India SBIN0030227 SIYALPUR 15249
8 SIRONJ MP1727002_220523APB_FTO_52533 Union Bank of India UBIN0537349 SIRONJ 37791
9 SIRONJ MP1727002_220523APB_FTO_52533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58786
10 SIRONJ MP1727002_220523APB_FTO_52533 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 SIRONJ MP1727002_220523APB_FTO_52533 India Post Payments Bank IPOS0000001 Vidisha 35802
12 SIRONJ MP1727002_220523APB_FTO_52533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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