Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150923APB_FTO_267009
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24150920230225329 15/09/2023 PUJA 1727002071WL018070 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 25/09/2023 395216715 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24150920230226145 15/09/2023 umendra 1727002072WL018182 umendra 00045 BARB0INDORE 1326 1326 Processed 25/09/2023 395216715 umendra BANK OF BARODA(606985)
3 SIRONJ MP-27-002-072-001/283
(RINIYAN) 		1727002072NRG24150920230226146 15/09/2023 dharam singh 1727002072WL018182 dharam singh 00045 BARB0INDORE 1326 1326 Processed 25/09/2023 395216715 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIRONJ MP-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24150920230225669 15/09/2023 archna patel 1727002031WL018122 archna patel 00045 BARB0KUMBHR 663 663 Processed 25/09/2023 395216715 archnapatel BANK OF BARODA(606985)
SubTotal 663 663
5 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24150920230225502 15/09/2023 PUSHPENDRA 1727002020WL018095 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225370 15/09/2023 shashi 1727002027WL018077 shashi 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 shashi BANK OF BARODA(606985)
7 SIRONJ MP-27-002-037-002/252
(SONA) 		1727002000NRG24150920230225526 15/09/2023 Sardar 1727002WL018101 Sardar 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395216715 Sardar FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24150920230225532 15/09/2023 RAMSEVAK 1727002WL018101 RAMSEVAK 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395216715 RAMSEVAK BANK OF BARODA(606985)
9 SIRONJ MP-27-002-037-002/91
(SONA) 		1727002000NRG24150920230225533 15/09/2023 UMA BAI 1727002WL018101 UMA BAI 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395216715 UMABAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002000NRG24150920230225214 15/09/2023 SEEMA BAI 1727002WL018065 SEEMA BAI 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395216715 SEEMABAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002000NRG24150920230225216 15/09/2023 Sonam 1727002WL018065 Sonam 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395216715 Sonam PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002000NRG24150920230225217 15/09/2023 Magan 1727002WL018065 Magan 00045 BARB0SIRONJ 884 884 Processed 25/09/2023 395216715 Magan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24150920230225549 15/09/2023 AKASH 1727002WL018105 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24150920230225319 15/09/2023 Jagat singh 1727002071WL018070 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 Jagatsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24150920230225321 15/09/2023 SHRIRAM 1727002071WL018070 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 SHRIRAM BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24150920230225322 15/09/2023 MITTU Lal 1727002071WL018070 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 MITTULal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24150920230225324 15/09/2023 BabuLal 1727002071WL018070 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 BabuLal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24150920230225326 15/09/2023 HARISANKAR 1727002071WL018070 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 HARISANKAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24150920230225328 15/09/2023 Amarchand 1727002071WL018070 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 Amarchand BANK OF BARODA(606985)
20 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24150920230226143 15/09/2023 gora Bai 1727002072WL018182 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 goraBai BANK OF BARODA(606985)
21 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24150920230226144 15/09/2023 rama bai 1727002072WL018182 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 ramabai FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24150920230226162 15/09/2023 radha bai 1727002072WL018182 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 radhabai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24150920230226170 15/09/2023 Rajkumar 1727002072WL018182 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 Rajkumar FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24150920230226052 15/09/2023 Madan 1727002075WL018171 Madan 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 Madan BANK OF BARODA(606985)
25 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24150920230225235 15/09/2023 ALAM KHAN 1727002085WL018067 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 ALAMKHAN BANK OF BARODA(606985)
26 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24150920230225245 15/09/2023 shehnaz bee 1727002085WL018067 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 shehnazbee UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002000NRG24150920230226256 15/09/2023 Ram singh 1727002WL018190 Ram singh 00045 BARB0SIRONJ 442 442 Processed 25/09/2023 395216715 Ramsingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002000NRG24150920230226261 15/09/2023 RAGNI 1727002WL018190 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 25/09/2023 395216715 RAGNI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002000NRG24150920230226267 15/09/2023 JASHWANT SINGH 1727002WL018190 JASHWANT SINGH 00045 BARB0SIRONJ 442 442 Processed 25/09/2023 395216715 JASHWANTSINGH BANK OF BARODA(606985)
30 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24150920230226269 15/09/2023 Prakash 1727002WL018190 Prakash 00045 BARB0SIRONJ 442 442 Processed 25/09/2023 395216715 Prakash PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002000NRG24150920230226270 15/09/2023 ABHINNDAN 1727002WL018190 ABHINNDAN 00045 BARB0SIRONJ 442 442 Processed 25/09/2023 395216715 ABHINNDAN BANK OF BARODA(606985)
SubTotal 29614 29614
32 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24140920230225027 15/09/2023 Laxmi bai 1727002047WL018046 Laxmi bai 00048 BKID0009065 1105 1105 Processed 25/09/2023 395216715 Laxmibai BANK OF INDIA(508505)
SubTotal 1105 1105
33 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24140920230225026 15/09/2023 pavan singh yadav 1727002047WL018046 pavan singh yadav 00078 CNRB0006088 1105 1105 Processed 25/09/2023 395216715 pavansinghyadav PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24150920230226263 15/09/2023 SAROJ BAI 1727002WL018190 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 25/09/2023 395216715 SAROJBAI CANARA BANK(508532)
35 SIRONJ MP-27-002-089-004/240
(IKODIYA) 		1727002000NRG24150920230225552 15/09/2023 SONU 1727002WL018106 SONU 00078 CNRB0006088 1326 1326 Processed 25/09/2023 395216715 SONU CANARA BANK(508532)
SubTotal 3757 3757
36 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24150920230225520 15/09/2023 SHISHUPAL YADAV 1727002043WL018098 SHISHUPAL YADAV 00354 PUNB0311700 884 884 Processed 25/09/2023 395216715 SHISHUPALYADAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24140920230225021 15/09/2023 krishnbhan singh 1727002047WL018046 krishnbhan singh 00354 PUNB0311700 1105 1105 Processed 25/09/2023 395216715 krishnbhansingh UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24140920230225024 15/09/2023 Vakil 1727002047WL018046 Vakil 00354 PUNB0311700 1105 1105 Processed 25/09/2023 395216715 Vakil PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24140920230225028 15/09/2023 Shalik Ram 1727002047WL018046 Shalik Ram 00354 PUNB0311700 1105 1105 Processed 25/09/2023 395216715 ShalikRam PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24140920230225029 15/09/2023 Sudama Bai 1727002047WL018046 Sudama Bai 00354 PUNB0311700 1105 1105 Processed 25/09/2023 395216715 SudamaBai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24140920230225032 15/09/2023 Ram Pyari Bai 1727002047WL018046 Ram Pyari Bai 00354 PUNB0311700 1105 1105 Processed 25/09/2023 395216715 RamPyariBai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002000NRG24150920230225196 15/09/2023 NIKITA DADORIYA 1727002WL018063 NIKITA DADORIYA 00354 PUNB0311700 663 663 Processed 25/09/2023 395216715 NIKITADADORIYA STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002000NRG24150920230225199 15/09/2023 MONIKA 1727002WL018063 MONIKA 00354 PUNB0311700 663 663 Processed 25/09/2023 395216715 MONIKA STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-071-001/482-A
(KARAIYAHATA) 		1727002071NRG24150920230225323 15/09/2023 RAMMANI 1727002071WL018070 RAMMANI 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395216715 RAMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24150920230225244 15/09/2023 Sheeba Khan 1727002085WL018067 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 25/09/2023 395216715 SheebaKhan PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
46 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002000NRG24150920230226265 15/09/2023 PRAMILA RAI 1727002WL018190 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 25/09/2023 395216715 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
47 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24150920230225670 15/09/2023 pooja 1727002031WL018122 pooja 00415 SBIN0010823 663 663 Processed 25/09/2023 395216715 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24150920230225674 15/09/2023 lalit kurmi 1727002031WL018122 lalit kurmi 00415 SBIN0010823 663 663 Processed 25/09/2023 395216715 lalitkurmi UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002043NRG24150920230225516 15/09/2023 rohit 1727002043WL018098 rohit 00415 SBIN0010823 884 884 Processed 25/09/2023 395216715 rohit STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24150920230225517 15/09/2023 JASAN BAI 1727002043WL018098 JASAN BAI 00415 SBIN0010823 884 884 Processed 25/09/2023 395216715 JASANBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24140920230225020 15/09/2023 guddi bai 1727002047WL018046 guddi bai 00415 SBIN0010823 1105 1105 Processed 25/09/2023 395216715 guddibai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-047-001/267
(AMIRGARAH) 		1727002047NRG24140920230225019 15/09/2023 rajendra singh 1727002047WL018046 rajendra singh 00415 SBIN0010823 1105 1105 Processed 25/09/2023 395216715 rajendrasingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24140920230225023 15/09/2023 SHANTI BAI 1727002047WL018046 SHANTI BAI 00415 SBIN0010823 1105 1105 Processed 25/09/2023 395216715 SHANTIBAI UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24140920230225022 15/09/2023 SINGHRAM 1727002047WL018046 SINGHRAM 00415 SBIN0010823 1105 1105 Processed 25/09/2023 395216715 SINGHRAM STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002000NRG24150920230225213 15/09/2023 HAZARI LAL SURYAWANSHI 1727002WL018065 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 884 884 Processed 25/09/2023 395216715 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24150920230225548 15/09/2023 prakash babu 1727002WL018105 prakash babu 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 prakashbabu STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-075-001/534
(KASWATAL) 		1727002075NRG24150920230226056 15/09/2023 Makhan Lal 1727002075WL018171 Makhan Lal 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 MakhanLal STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24150920230226062 15/09/2023 Javid Khan 1727002075WL018171 Javid Khan 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 JavidKhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24150920230226070 15/09/2023 VASEEM KHAN 1727002075WL018171 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 VASEEMKHAN STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24150920230225233 15/09/2023 ANUS KHAN 1727002085WL018067 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24150920230225246 15/09/2023 JUNI ALI 1727002085WL018067 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 JUNIALI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002000NRG24150920230226259 15/09/2023 BRAJENDRA AHIRWAR 1727002WL018190 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24150920230226262 15/09/2023 MALAM SINGH 1727002WL018190 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 MALAMSINGH PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24150920230226264 15/09/2023 KAPIL PARIHAR 1727002WL018190 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002000NRG24150920230226266 15/09/2023 ANIL PARIHAR 1727002WL018190 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 25/09/2023 395216715 ANILPARIHAR STATE BANK OF INDIA(508548)
SubTotal 21658 21658
66 SIRONJ MP-27-002-016-001/467
(MAHOO) 		1727002016NRG24150920230225478 15/09/2023 SARDAR MIYAN 1727002016WL018091 SARDAR MIYAN 00415 SBIN0030077 442 442 Processed 25/09/2023 395216715 SARDARMIYAN PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-018-005/12-A
(DEVPUR) 		1727002018NRG24150920230225586 15/09/2023 deshraj 1727002018WL018112 deshraj 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395216715 deshraj PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-018-006/352-B
(DEVPUR) 		1727002018NRG24150920230225590 15/09/2023 munsilal 1727002018WL018112 munsilal 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395216715 munsilal BANK OF BARODA(606985)
69 SIRONJ MP-27-002-018-006/353-B
(DEVPUR) 		1727002018NRG24150920230225591 15/09/2023 paan bai 1727002018WL018112 paan bai 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395216715 paanbai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225369 15/09/2023 khilan singh 1727002027WL018077 khilan singh 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395216715 khilansingh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24150920230225673 15/09/2023 deepak 1727002031WL018122 deepak 00415 SBIN0030077 663 663 Processed 25/09/2023 395216715 deepak NARMADA JHABUA GRAMIN BANK(508515)
72 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24150920230225518 15/09/2023 NEPAL SINGH YADAV 1727002043WL018098 NEPAL SINGH YADAV 00415 SBIN0030077 884 884 Processed 25/09/2023 395216715 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24150920230225521 15/09/2023 Bharat singh 1727002043WL018098 Bharat singh 00415 SBIN0030077 884 884 Processed 25/09/2023 395216715 Bharatsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24140920230225033 15/09/2023 Kallu 1727002047WL018046 Kallu 00415 SBIN0030077 1105 1105 Processed 25/09/2023 395216715 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002000NRG24150920230225218 15/09/2023 SAVITREE BAI 1727002WL018065 SAVITREE BAI 00415 SBIN0030077 884 884 Processed 25/09/2023 395216715 SAVITREEBAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24150920230226057 15/09/2023 SUDHIR SHRIVASTAVA 1727002075WL018171 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395216715 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
77 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002000NRG24150920230226258 15/09/2023 GOLU 1727002WL018190 GOLU 00415 SBIN0030077 442 442 Processed 25/09/2023 395216715 GOLU STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-089-001/193
(IKODIYA) 		1727002000NRG24150920230226260 15/09/2023 TULARAM 1727002WL018190 TULARAM 00415 SBIN0030077 1326 1326 Processed 25/09/2023 395216715 TULARAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
79 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG24150920230225524 15/09/2023 dheeraj 1727002WL018101 dheeraj 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 dheeraj STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002000NRG24150920230225525 15/09/2023 jyoti bai 1727002WL018101 jyoti bai 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 jyotibai FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002000NRG24150920230225527 15/09/2023 GHANSHYAM 1727002WL018101 GHANSHYAM 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 GHANSHYAM STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002000NRG24150920230225528 15/09/2023 RAJKUMARI 1727002WL018101 RAJKUMARI 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 RAJKUMARI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-037-002/279-A
(SONA) 		1727002000NRG24150920230225529 15/09/2023 BALRAM 1727002WL018101 BALRAM 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 BALRAM STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-037-002/44-C
(SONA) 		1727002000NRG24150920230225531 15/09/2023 khuman 1727002WL018101 khuman 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 khuman STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24150920230225356 15/09/2023 santosh 1727002049WL018075 santosh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 santosh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24150920230225357 15/09/2023 lakshaman 1727002049WL018075 lakshaman 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 lakshaman STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-050-004/206
(LALITPUR) 		1727002050NRG24150920230225395 15/09/2023 LAJJEYA BAI 1727002050WL018080 LAJJEYA BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 LAJJEYABAI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002000NRG24150920230225194 15/09/2023 RAJ KUMAR 1727002WL018063 RAJ KUMAR 00415 SBIN0030227 663 663 Processed 25/09/2023 395216715 RAJKUMAR STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002000NRG24150920230225197 15/09/2023 raghuveer singh 1727002WL018063 raghuveer singh 00415 SBIN0030227 663 663 Processed 25/09/2023 395216715 raghuveersingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002000NRG24150920230225198 15/09/2023 amAr singh 1727002WL018063 amAr singh 00415 SBIN0030227 663 663 Processed 25/09/2023 395216715 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002000NRG24150920230225210 15/09/2023 RADHAMANI YADAV 1727002WL018065 RADHAMANI YADAV 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 RADHAMANIYADAV STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002000NRG24150920230225211 15/09/2023 RAMVATI 1727002WL018065 RAMVATI 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 RAMVATI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002000NRG24150920230225215 15/09/2023 INDRABHAN AHIRWAR 1727002WL018065 INDRABHAN AHIRWAR 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 INDRABHANAHIRWAR CANARA BANK(508532)
94 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24150920230225219 15/09/2023 abhilasha 1727002WL018065 abhilasha 00415 SBIN0030227 884 884 Processed 25/09/2023 395216715 abhilasha CENTRAL BANK OF INDIA(607115)
95 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24150920230225338 15/09/2023 umashankar 1727002069WL018072 umashankar 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 umashankar STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-069-001/444-B
(BAMORISHALA) 		1727002069NRG24150920230225339 15/09/2023 nitesh 1727002069WL018072 nitesh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 nitesh FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-069-001/445-B
(BAMORISHALA) 		1727002069NRG24150920230225340 15/09/2023 GANDA BAI 1727002069WL018072 GANDA BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 GANDABAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24150920230225341 15/09/2023 prakash 1727002069WL018072 prakash 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-069-001/73-D
(BAMORISHALA) 		1727002069NRG24150920230225342 15/09/2023 RAM PRSAD 1727002069WL018072 RAM PRSAD 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 RAMPRSAD STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24150920230225320 15/09/2023 HEERA BAI 1727002071WL018070 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 HEERABAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24150920230226164 15/09/2023 choti bai 1727002072WL018182 choti bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 chotibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24150920230226165 15/09/2023 ahillya bai 1727002072WL018182 ahillya bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 ahillyabai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24150920230226053 15/09/2023 Poonam Bai 1727002075WL018171 Poonam Bai 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 PoonamBai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24150920230226054 15/09/2023 INDARBEE 1727002075WL018171 INDARBEE 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 INDARBEE STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24150920230226055 15/09/2023 ANSAR 1727002075WL018171 ANSAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
106 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24150920230226058 15/09/2023 Karan Singh 1727002075WL018171 Karan Singh 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 KaranSingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24150920230226059 15/09/2023 JAQUB KHAN 1727002075WL018171 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 JAQUBKHAN STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24150920230226060 15/09/2023 MANOJ AHIRWAR 1727002075WL018171 MANOJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 MANOJAHIRWAR STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-075-001/670
(KASWATAL) 		1727002075NRG24150920230226061 15/09/2023 Iqbal Khan 1727002075WL018171 Iqbal Khan 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 IqbalKhan STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-075-001/700
(KASWATAL) 		1727002075NRG24150920230226063 15/09/2023 TAHIR KHAN 1727002075WL018171 TAHIR KHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 TAHIRKHAN STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24150920230226064 15/09/2023 NAEEM KHAN 1727002075WL018171 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 NAEEMKHAN STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24150920230226065 15/09/2023 GOLU 1727002075WL018171 GOLU 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 GOLU STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24150920230226066 15/09/2023 UMAR KHAN 1727002075WL018171 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 UMARKHAN STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24150920230226067 15/09/2023 ISRAILKHAN 1727002075WL018171 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 ISRAILKHAN STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24150920230226068 15/09/2023 GANESH RAM 1727002075WL018171 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 GANESHRAM STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-075-001/855-A
(KASWATAL) 		1727002075NRG24150920230226069 15/09/2023 ANEESH KHAN 1727002075WL018171 ANEESH KHAN 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 ANEESHKHAN STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24150920230226071 15/09/2023 Sabir Khan 1727002075WL018171 Sabir Khan 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 SabirKhan STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-085-001/128
(IAKLOUDA) 		1727002085NRG24150920230225230 15/09/2023 ajay 1727002085WL018067 ajay 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 ajay BANK OF BARODA(606985)
119 SIRONJ MP-27-002-085-001/167-B
(IAKLOUDA) 		1727002085NRG24150920230225231 15/09/2023 Sadua ram 1727002085WL018067 Sadua ram 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 Saduaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002085NRG24150920230225232 15/09/2023 anjumbee 1727002085WL018067 anjumbee 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 anjumbee INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-085-001/474-C
(IAKLOUDA) 		1727002085NRG24150920230225243 15/09/2023 KUDSIYA BEGAM 1727002085WL018067 KUDSIYA BEGAM 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 KUDSIYABEGAM STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-085-001/524
(IAKLOUDA) 		1727002085NRG24150920230225248 15/09/2023 ASHOK AHIRWAR 1727002085WL018067 ASHOK AHIRWAR 00415 SBIN0030227 1326 1326 Processed 25/09/2023 395216715 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 51935 51935
123 SIRONJ MP-27-002-089-003/240
(IKODIYA) 		1727002000NRG24150920230225550 15/09/2023 PUNNI LAL 1727002WL018106 PUNNI LAL 00415 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216715 PUNNILAL PUNJAB NATIONAL BANK(508568)
124 SIRONJ MP-27-002-089-003/241
(IKODIYA) 		1727002000NRG24150920230225551 15/09/2023 MOHAN BAI 1727002WL018106 MOHAN BAI 00415 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395216715 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24150920230225327 15/09/2023 MANOJ KUMAR 1727002071WL018070 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 25/09/2023 395216715 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 SIRONJ MP-27-002-018-005/72-B
(DEVPUR) 		1727002018NRG24150920230225582 15/09/2023 susma 1727002018WL018111 susma 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 susma STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-031-001/471-C
(KHEJADAHALI) 		1727002031NRG24150920230225671 15/09/2023 sonika bai 1727002031WL018122 sonika bai 00468 UBIN0537349 663 663 Processed 25/09/2023 395216715 sonikabai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24150920230225672 15/09/2023 niraj patidar 1727002031WL018122 niraj patidar 00468 UBIN0537349 663 663 Processed 25/09/2023 395216715 nirajpatidar AXIS BANK(607153)
129 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24150920230225515 15/09/2023 SAVITRI SHARMA 1727002043WL018098 SAVITRI SHARMA 00468 UBIN0537349 884 884 Processed 25/09/2023 395216715 SAVITRISHARMA UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24140920230225025 15/09/2023 Reshma Ahirwar 1727002047WL018046 Reshma Ahirwar 00468 UBIN0537349 1105 1105 Processed 25/09/2023 395216715 ReshmaAhirwar UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24140920230225030 15/09/2023 yashkumar 1727002047WL018046 yashkumar 00468 UBIN0537349 442 442 Processed 25/09/2023 395216715 yashkumar UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24140920230225034 15/09/2023 Ruvina 1727002047WL018046 Ruvina 00468 UBIN0537349 1105 1105 Processed 25/09/2023 395216715 Ruvina UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002000NRG24150920230225195 15/09/2023 bnarash bai 1727002WL018063 bnarash bai 00468 UBIN0537349 663 663 Processed 25/09/2023 395216715 bnarashbai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002000NRG24150920230225212 15/09/2023 Aman singh 1727002WL018065 Aman singh 00468 UBIN0537349 884 884 Processed 25/09/2023 395216715 Amansingh UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24150920230226151 15/09/2023 Arun Singh 1727002072WL018182 Arun Singh 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 ArunSingh UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24150920230226152 15/09/2023 Sweta Singh 1727002072WL018182 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 SwetaSingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-085-001/429-B
(IAKLOUDA) 		1727002085NRG24150920230225234 15/09/2023 SONU AHIRWAR 1727002085WL018067 SONU AHIRWAR 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 SONUAHIRWAR BANK OF INDIA(508505)
138 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24150920230225236 15/09/2023 SHAHEEN KHAN 1727002085WL018067 SHAHEEN KHAN 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 SHAHEENKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIRONJ MP-27-002-085-001/460-D
(IAKLOUDA) 		1727002085NRG24150920230225237 15/09/2023 SUSMA BAI 1727002085WL018067 SUSMA BAI 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 SUSMABAI UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-085-001/461-B
(IAKLOUDA) 		1727002085NRG24150920230225239 15/09/2023 ZAID KHAN 1727002085WL018067 ZAID KHAN 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 ZAIDKHAN AXIS BANK(607153)
141 SIRONJ MP-27-002-085-001/461-C
(IAKLOUDA) 		1727002085NRG24150920230225240 15/09/2023 SHARDA 1727002085WL018067 SHARDA 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 SHARDA UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24150920230225241 15/09/2023 ASAD KHAN 1727002085WL018067 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 ASADKHAN UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-085-001/466-A
(IAKLOUDA) 		1727002085NRG24150920230225242 15/09/2023 TANBEER AHMAD 1727002085WL018067 TANBEER AHMAD 00468 UBIN0537349 1326 1326 Processed 25/09/2023 395216715 TANBEERAHMAD UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24150920230226268 15/09/2023 Balram 1727002WL018190 Balram 00468 UBIN0537349 442 442 Processed 25/09/2023 395216715 Balram STATE BANK OF INDIA(508548)
SubTotal 20111 20111
145 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24150920230226154 15/09/2023 Heeralal 1727002072WL018182 Heeralal 00688 FINO0001001 442 442 Processed 25/09/2023 395216715 Heeralal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
146 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24150920230225587 15/09/2023 phoolkumari 1727002018WL018112 phoolkumari 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 phoolkumari FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-018-006/133-B
(DEVPUR) 		1727002018NRG24150920230225588 15/09/2023 rani 1727002018WL018112 rani 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 rani FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24150920230225589 15/09/2023 chandrabhan 1727002018WL018112 chandrabhan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 chandrabhan FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225364 15/09/2023 MADAN LAL 1727002027WL018077 MADAN LAL 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 MADANLAL FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225365 15/09/2023 ANGAD SINGH 1727002027WL018077 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225366 15/09/2023 SEVANTI BAI 1727002027WL018077 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225367 15/09/2023 RAJNI BAI 1727002027WL018077 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002027NRG24150920230225368 15/09/2023 KHILAN SINGH 1727002027WL018077 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002000NRG24150920230225534 15/09/2023 surendra 1727002WL018101 surendra 00688 FINO0001446 884 884 Processed 25/09/2023 395216715 surendra FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24150920230226141 15/09/2023 Deshraj 1727002072WL018182 Deshraj 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Deshraj FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24150920230226148 15/09/2023 Than Singh Baghel 1727002072WL018182 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24150920230226149 15/09/2023 Hridesh Baghel 1727002072WL018182 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24150920230226153 15/09/2023 Priyanka 1727002072WL018182 Priyanka 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Priyanka FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24150920230226155 15/09/2023 Ramkishan 1727002072WL018182 Ramkishan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Ramkishan FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24150920230226157 15/09/2023 Nanadkishore 1727002072WL018182 Nanadkishore 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Nanadkishore FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24150920230226158 15/09/2023 Vinod 1727002072WL018182 Vinod 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Vinod FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24150920230226159 15/09/2023 Ram Singh 1727002072WL018182 Ram Singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 RamSingh FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24150920230226160 15/09/2023 Laxmi Bai 1727002072WL018182 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 LaxmiBai FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24150920230226161 15/09/2023 Sangram 1727002072WL018182 Sangram 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Sangram FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24150920230226163 15/09/2023 Kavita 1727002072WL018182 Kavita 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Kavita FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24150920230226167 15/09/2023 Arvind 1727002072WL018182 Arvind 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 Arvind FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-072-003/70
(RINIYAN) 		1727002072NRG24150920230226169 15/09/2023 kamar bai 1727002072WL018182 kamar bai 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216715 kamarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
168 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002000NRG24150920230226257 15/09/2023 RAJKUMAR 1727002WL018190 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 25/09/2023 395216715 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
169 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24150920230225519 15/09/2023 ANKIT 1727002043WL018098 ANKIT 00691 IPOS0000001 884 884 Processed 25/09/2023 395216715 ANKIT STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24150920230225325 15/09/2023 DHARMENDRA JATAV 1727002071WL018070 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395216715 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 2210 2210
171 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24150920230226147 15/09/2023 Mahendra 1727002072WL018182 Mahendra 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395216715 Mahendra HDFC BANK LTD(607152)
172 SIRONJ MP-27-002-072-001/307
(RINIYAN) 		1727002072NRG24150920230226150 15/09/2023 Khub singh 1727002072WL018182 Khub singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395216715 Khubsingh BANK OF BARODA(606985)
173 SIRONJ MP-27-002-072-003/39-A
(RINIYAN) 		1727002072NRG24150920230226166 15/09/2023 Mujammil 1727002072WL018182 Mujammil 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395216715 Mujammil BANK OF BARODA(606985)
174 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24150920230226168 15/09/2023 Narup Singh 1727002072WL018182 Narup Singh 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395216715 NarupSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150923APB_FTO_267009 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_150923APB_FTO_267009 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 2652
3 SIRONJ MP1727002_150923APB_FTO_267009 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 663
4 SIRONJ MP1727002_150923APB_FTO_267009 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 29614
5 SIRONJ MP1727002_150923APB_FTO_267009 Bank of India BKID0009065 CHANDERI 1105
6 SIRONJ MP1727002_150923APB_FTO_267009 Canara Bank CNRB0006088 SIRONJ 3757
7 SIRONJ MP1727002_150923APB_FTO_267009 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10387
8 SIRONJ MP1727002_150923APB_FTO_267009 State Bank of India SBIN0000412 KHURAI 1326
9 SIRONJ MP1727002_150923APB_FTO_267009 State Bank of India SBIN0010823 SIRONJ 21658
10 SIRONJ MP1727002_150923APB_FTO_267009 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
11 SIRONJ MP1727002_150923APB_FTO_267009 State Bank of India SBIN0030227 SIYALPUR 51935
12 SIRONJ MP1727002_150923APB_FTO_267009 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
13 SIRONJ MP1727002_150923APB_FTO_267009 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
14 SIRONJ MP1727002_150923APB_FTO_267009 Union Bank of India UBIN0537349 SIRONJ 20111
15 SIRONJ MP1727002_150923APB_FTO_267009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 SIRONJ MP1727002_150923APB_FTO_267009 Fino Payments Bank Ltd FINO0001446 MP RO 28730
17 SIRONJ MP1727002_150923APB_FTO_267009 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
18 SIRONJ MP1727002_150923APB_FTO_267009 India Post Payments Bank IPOS0000001 Vidisha 2210
19 SIRONJ MP1727002_150923APB_FTO_267009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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