Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280523APB_FTO_61442
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-27-002-042-002/318
(MOONDRADHARMU) 		1727002000NRG24280520230059428 28/05/2023 BHAGBAN SINGH 1727002WL002710 BHAGBAN SINGH 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 BHAGBANSINGH STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002000NRG24280520230059446 28/05/2023 priti bai 1727002WL002710 priti bai 00045 BARB0SIRONJ 1326 1326 Processed 31/05/2023 078677079 pritibai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24280520230058931 28/05/2023 MAAYA BAAI 1727002077WL002685 MAAYA BAAI 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 MAAYABAAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-077-003/111
(MAHADEVKHEDI) 		1727002077NRG24280520230058942 28/05/2023 samrath 1727002077WL002685 samrath 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 samrath NARMADA JHABUA GRAMIN BANK(508515)
5 SIRONJ MP-27-002-077-003/147
(MAHADEVKHEDI) 		1727002077NRG24280520230058946 28/05/2023 hari singh 1727002077WL002685 hari singh 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058954 28/05/2023 Keshreeya 1727002077WL002685 Keshreeya 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 Keshreeya STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24280520230058960 28/05/2023 Omkaar 1727002077WL002685 Omkaar 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 Omkaar BANK OF BARODA(606985)
8 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24280520230058962 28/05/2023 mahesh 1727002077WL002685 mahesh 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 mahesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24280520230058999 28/05/2023 Kirti 1727002077WL002685 Kirti 00045 BARB0SIRONJ 1547 1547 Processed 31/05/2023 078677079 Kirti BANK OF BARODA(606985)
10 SIRONJ MP-27-002-084-003/672
(SAFDALPURTALA) 		1727002084NRG24280520230059232 28/05/2023 ABDUL AZIM 1727002084WL002700 ABDUL AZIM 00045 BARB0SIRONJ 2652 2652 Processed 31/05/2023 078677079 ABDULAZIM BANK OF BARODA(606985)
SubTotal 16354 16354
11 SIRONJ MP-27-002-077-003/153
(MAHADEVKHEDI) 		1727002077NRG24280520230058950 28/05/2023 RAVI 1727002077WL002685 RAVI 00048 BKID0009066 1547 1547 Processed 31/05/2023 078677079 RAVI BANK OF INDIA(508505)
SubTotal 1547 1547
12 SIRONJ MP-27-002-042-002/306-D
(MOONDRADHARMU) 		1727002000NRG24280520230059427 28/05/2023 Radha shyam 1727002WL002710 Radha shyam 00078 CNRB0006088 1547 1547 Processed 31/05/2023 078677079 Radhashyam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 SIRONJ MP-27-002-029-002/502
(NARKHEDAJAGIR) 		1727002029NRG24280520230059563 28/05/2023 Rohit singh 1727002029WL002719 Rohit singh 00354 PUNB0311700 1105 1105 Processed 31/05/2023 078677079 Rohitsingh PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-042-002/427
(MOONDRADHARMU) 		1727002000NRG24280520230059435 28/05/2023 SOM SINGH 1727002WL002710 SOM SINGH 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677079 SOMSINGH STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-042-002/470
(MOONDRADHARMU) 		1727002000NRG24280520230059444 28/05/2023 HALKOLI 1727002WL002710 HALKOLI 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677079 HALKOLI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-042-002/544
(MOONDRADHARMU) 		1727002000NRG24280520230059459 28/05/2023 RAKESH 1727002WL002710 RAKESH 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677079 RAKESH PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002043NRG24280520230059094 28/05/2023 vinod Kumar 1727002043WL002691 vinod Kumar 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677079 vinodKumar HDFC BANK LTD(607152)
18 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24280520230059394 28/05/2023 Shanti bai 1727002044WL002708 Shanti bai 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677079 Shantibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24280520230059088 28/05/2023 LAJJA BAI 1727002057WL002690 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 31/05/2023 078677079 LAJJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
20 SIRONJ MP-27-002-016-003/429
(MAHOO) 		1727002016NRG24280520230059082 28/05/2023 GYAN SINGH 1727002016WL002689 GYAN SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 GYANSINGH UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-018-006/156-B
(DEVPUR) 		1727002018NRG24280520230059482 28/05/2023 punam 1727002018WL002713 punam 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 punam BANK OF BARODA(606985)
22 SIRONJ MP-27-002-029-002/501
(NARKHEDAJAGIR) 		1727002029NRG24280520230059562 28/05/2023 Ramkunwar bai 1727002029WL002719 Ramkunwar bai 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677079 Ramkunwarbai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-029-002/502
(NARKHEDAJAGIR) 		1727002029NRG24280520230059564 28/05/2023 Sumit panthi 1727002029WL002719 Sumit panthi 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677079 Sumitpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-029-002/548
(NARKHEDAJAGIR) 		1727002029NRG24280520230059565 28/05/2023 Pappu bhoi 1727002029WL002719 Pappu bhoi 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677079 Pappubhoi STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-029-002/864
(NARKHEDAJAGIR) 		1727002029NRG24280520230059570 28/05/2023 Devisingh Kevat Kamarji 1727002029WL002719 Devisingh Kevat Kamarji 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677079 DevisinghKevatKamarji STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-029-002/864-A
(NARKHEDAJAGIR) 		1727002029NRG24280520230059571 28/05/2023 Binnibai Kevat Devisingh 1727002029WL002719 Binnibai Kevat Devisingh 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677079 BinnibaiKevatDevisingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-029-002/865
(NARKHEDAJAGIR) 		1727002029NRG24280520230059572 28/05/2023 Balram Kevat Kallu 1727002029WL002719 Balram Kevat Kallu 00415 SBIN0010823 1105 1105 Processed 31/05/2023 078677079 BalramKevatKallu STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-042-002/104-D
(MOONDRADHARMU) 		1727002000NRG24280520230059423 28/05/2023 tursa bai 1727002WL002710 tursa bai 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078677079 tursabai UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002000NRG24280520230059425 28/05/2023 KABULA BAI 1727002WL002710 KABULA BAI 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078677079 KABULABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-042-002/323-D
(MOONDRADHARMU) 		1727002000NRG24280520230059429 28/05/2023 Munshilal 1727002WL002710 Munshilal 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078677079 Munshilal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002000NRG24280520230059431 28/05/2023 SHANTI BAI 1727002WL002710 SHANTI BAI 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078677079 SHANTIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24280520230059433 28/05/2023 champalal 1727002WL002710 champalal 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24280520230059438 28/05/2023 SEEMA AHIRWAR 1727002WL002710 SEEMA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 SEEMAAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-042-002/431
(MOONDRADHARMU) 		1727002000NRG24280520230059437 28/05/2023 VEER SINGH 1727002WL002710 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 VEERSINGH FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002000NRG24280520230059439 28/05/2023 GULAB BAI 1727002WL002710 GULAB BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 GULABBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24280520230059440 28/05/2023 GENDALAL KUSHWAH 1727002WL002710 GENDALAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 GENDALALKUSHWAH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-042-002/445
(MOONDRADHARMU) 		1727002000NRG24280520230059441 28/05/2023 PREMBAI KUSHWAH 1727002WL002710 PREMBAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 PREMBAIKUSHWAH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-042-002/446
(MOONDRADHARMU) 		1727002000NRG24280520230059442 28/05/2023 VEERSINGH 1727002WL002710 VEERSINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 VEERSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-042-002/448
(MOONDRADHARMU) 		1727002000NRG24280520230059443 28/05/2023 SANTA BAI KUSHWAH 1727002WL002710 SANTA BAI KUSHWAH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 SANTABAIKUSHWAH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002000NRG24280520230059445 28/05/2023 dev singh 1727002WL002710 dev singh 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 devsingh UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002000NRG24280520230059448 28/05/2023 HIMMAT SINGH 1727002WL002710 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 HIMMATSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002000NRG24280520230059451 28/05/2023 BATO BAI 1727002WL002710 BATO BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 BATOBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-042-002/542
(MOONDRADHARMU) 		1727002000NRG24280520230059456 28/05/2023 BATAN BAI 1727002WL002710 BATAN BAI 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 BATANBAI FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-042-002/543
(MOONDRADHARMU) 		1727002000NRG24280520230059457 28/05/2023 CHANDRABHAN AHIRWAR 1727002WL002710 CHANDRABHAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002043NRG24280520230059093 28/05/2023 DEEPA 1727002043WL002691 DEEPA 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 DEEPA STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002043NRG24280520230059092 28/05/2023 harishankar 1727002043WL002691 harishankar 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 harishankar UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-043-001/145
(BHIYAKHEDI) 		1727002043NRG24280520230059096 28/05/2023 Omabeer 1727002043WL002691 Omabeer 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 Omabeer STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24280520230059097 28/05/2023 anil kumar 1727002043WL002691 anil kumar 00415 SBIN0010823 1326 1326 Processed 31/05/2023 078677079 anilkumar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058951 28/05/2023 Chandresh 1727002077WL002685 Chandresh 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078677079 Chandresh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-077-005/202
(MAHADEVKHEDI) 		1727002077NRG24280520230059004 28/05/2023 HEMRAJ 1727002077WL002685 HEMRAJ 00415 SBIN0010823 1547 1547 Processed 31/05/2023 078677079 HEMRAJ BANK OF BARODA(606985)
SubTotal 41106 41106
51 SIRONJ MP-27-002-016-003/431-A
(MAHOO) 		1727002016NRG24280520230059083 28/05/2023 VEERAN SINGH 1727002016WL002689 VEERAN SINGH 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677079 VEERANSINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002000NRG24280520230059426 28/05/2023 surendr 1727002WL002710 surendr 00415 SBIN0030077 1547 1547 Processed 31/05/2023 078677079 surendr STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002043NRG24280520230059090 28/05/2023 manoj jha 1727002043WL002691 manoj jha 00415 SBIN0030077 1326 1326 Processed 31/05/2023 078677079 manojjha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 SIRONJ MP-27-002-084-003/626
(SAFDALPURTALA) 		1727002084NRG24280520230059231 28/05/2023 Rajesh narayn 1727002084WL002700 Rajesh narayn 00415 SBIN0030077 2652 2652 Processed 31/05/2023 078677079 Rajeshnarayn STATE BANK OF INDIA(508548)
SubTotal 6851 6851
55 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24280520230058982 28/05/2023 Raj bai sen 1727002077WL002685 Raj bai sen 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078677079 Rajbaisen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002043NRG24280520230059095 28/05/2023 BATAN BAI 1727002043WL002691 BATAN BAI 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677079 BATANBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24280520230059389 28/05/2023 OMVATI BAI JATAV 1727002044WL002708 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677079 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002044NRG24280520230059391 28/05/2023 GEETA BAI 1727002044WL002708 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677079 GEETABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-044-002/352
(SANTOSPUR) 		1727002044NRG24280520230059395 28/05/2023 Kamala Bai jatav 1727002044WL002708 Kamala Bai jatav 00415 SBIN0030227 1326 1326 Processed 31/05/2023 078677079 KamalaBaijatav STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24280520230058921 28/05/2023 sanjeeda bee 1727002077WL002685 sanjeeda bee 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 sanjeedabee STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24280520230058922 28/05/2023 Gangaraam 1727002077WL002685 Gangaraam 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24280520230058923 28/05/2023 Raani baai 1727002077WL002685 Raani baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Raanibaai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-002/121
(MAHADEVKHEDI) 		1727002077NRG24280520230058924 28/05/2023 pooran singh 1727002077WL002685 pooran singh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 pooransingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24280520230058925 28/05/2023 netraam 1727002077WL002685 netraam 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 netraam STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24280520230058928 28/05/2023 sonu 1727002077WL002685 sonu 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 sonu STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24280520230058929 28/05/2023 Bhim Singh 1727002077WL002685 Bhim Singh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 BhimSingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24280520230058930 28/05/2023 NEERAJ 1727002077WL002685 NEERAJ 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 NEERAJ STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002077NRG24280520230058932 28/05/2023 SHREE DEVI 1727002077WL002685 SHREE DEVI 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 SHREEDEVI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058936 28/05/2023 UPESH 1727002077WL002685 UPESH 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 UPESH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058937 28/05/2023 shyam laal 1727002077WL002685 shyam laal 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 shyamlaal BANK OF BARODA(606985)
71 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24280520230058938 28/05/2023 mukesh 1727002077WL002685 mukesh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 mukesh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24280520230058940 28/05/2023 Govind 1727002077WL002685 Govind 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Govind STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24280520230058944 28/05/2023 Brejbhaan 1727002077WL002685 Brejbhaan 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Brejbhaan STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058945 28/05/2023 Rohit 1727002077WL002685 Rohit 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Rohit STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24280520230058947 28/05/2023 denesh 1727002077WL002685 denesh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 denesh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24280520230058949 28/05/2023 KHILAAN 1727002077WL002685 KHILAAN 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 KHILAAN STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24280520230058952 28/05/2023 gulaab singh 1727002077WL002685 gulaab singh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 gulaabsingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058955 28/05/2023 Rekha baai 1727002077WL002685 Rekha baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Rekhabaai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24280520230058957 28/05/2023 bhuribaai 1727002077WL002685 bhuribaai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 bhuribaai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-003/37
(MAHADEVKHEDI) 		1727002077NRG24280520230058956 28/05/2023 kishan shing 1727002077WL002685 kishan shing 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 kishanshing BANK OF BARODA(606985)
81 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058959 28/05/2023 ajaad 1727002077WL002685 ajaad 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 ajaad STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058958 28/05/2023 rajesh 1727002077WL002685 rajesh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 rajesh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24280520230058963 28/05/2023 sangeeta 1727002077WL002685 sangeeta 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 sangeeta STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24280520230058965 28/05/2023 balram 1727002077WL002685 balram 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 balram STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058967 28/05/2023 Savita Bai 1727002077WL002685 Savita Bai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 SavitaBai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058968 28/05/2023 seetaraam 1727002077WL002685 seetaraam 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 seetaraam STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24280520230058975 28/05/2023 brahma baai 1727002077WL002685 brahma baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 brahmabaai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-077-005/150
(MAHADEVKHEDI) 		1727002077NRG24280520230058974 28/05/2023 ram gopaal 1727002077WL002685 ram gopaal 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 ramgopaal STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24280520230058977 28/05/2023 Halki baai 1727002077WL002685 Halki baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Halkibaai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24280520230058976 28/05/2023 Ranbeer 1727002077WL002685 Ranbeer 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Ranbeer STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-005/151
(MAHADEVKHEDI) 		1727002077NRG24280520230058978 28/05/2023 Shiv narayan 1727002077WL002685 Shiv narayan 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Shivnarayan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058979 28/05/2023 Devendra 1727002077WL002685 Devendra 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Devendra STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058980 28/05/2023 Preeti 1727002077WL002685 Preeti 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Preeti STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24280520230058981 28/05/2023 Golu 1727002077WL002685 Golu 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24280520230058983 28/05/2023 GOVINDI 1727002077WL002685 GOVINDI 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 GOVINDI FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-077-005/155
(MAHADEVKHEDI) 		1727002077NRG24280520230058984 28/05/2023 rajkumaar 1727002077WL002685 rajkumaar 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 rajkumaar STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24280520230058985 28/05/2023 blraam 1727002077WL002685 blraam 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 blraam STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24280520230058986 28/05/2023 ramko baai 1727002077WL002685 ramko baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 ramkobaai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24280520230058987 28/05/2023 Chironjilaal 1727002077WL002685 Chironjilaal 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Chironjilaal STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24280520230058988 28/05/2023 MAAYA BAAI 1727002077WL002685 MAAYA BAAI 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 MAAYABAAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-005/181
(MAHADEVKHEDI) 		1727002077NRG24280520230058989 28/05/2023 POOJA BAAI 1727002077WL002685 POOJA BAAI 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 POOJABAAI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24280520230058990 28/05/2023 mukesh 1727002077WL002685 mukesh 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 SIRONJ MP-27-002-077-005/184
(MAHADEVKHEDI) 		1727002077NRG24280520230058991 28/05/2023 dayaraam 1727002077WL002685 dayaraam 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 dayaraam INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-077-005/184
(MAHADEVKHEDI) 		1727002077NRG24280520230058993 28/05/2023 DEEPENDRA 1727002077WL002685 DEEPENDRA 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 DEEPENDRA STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24280520230058994 28/05/2023 RAMKISHAN 1727002077WL002685 RAMKISHAN 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 RAMKISHAN STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-005/186
(MAHADEVKHEDI) 		1727002077NRG24280520230058995 28/05/2023 rukmani baai 1727002077WL002685 rukmani baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 rukmanibaai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24280520230058997 28/05/2023 dhan baai 1727002077WL002685 dhan baai 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 dhanbaai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24280520230058996 28/05/2023 Gopaal 1727002077WL002685 Gopaal 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Gopaal STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24280520230058998 28/05/2023 Rambabu 1727002077WL002685 Rambabu 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Rambabu STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24280520230059001 28/05/2023 Arti 1727002077WL002685 Arti 00415 SBIN0030227 1547 1547 Processed 31/05/2023 078677079 Arti STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-082-001/473
(GHATWAR) 		1727002084NRG24280520230059229 28/05/2023 PRAN SINGH 1727002084WL002700 PRAN SINGH 00415 SBIN0030227 2652 2652 Processed 31/05/2023 078677079 PRANSINGH STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-082-001/474
(GHATWAR) 		1727002084NRG24280520230059230 28/05/2023 Datar Singh 1727002084WL002700 Datar Singh 00415 SBIN0030227 2652 2652 Processed 31/05/2023 078677079 DatarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 89505 89505
113 SIRONJ MP-27-002-029-002/861
(NARKHEDAJAGIR) 		1727002029NRG24280520230059566 28/05/2023 Karan Singh So Kamarjee 1727002029WL002719 Karan Singh So Kamarjee 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078677079 KaranSinghSoKamarjee UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-029-002/862
(NARKHEDAJAGIR) 		1727002029NRG24280520230059568 28/05/2023 Jyoti 1727002029WL002719 Jyoti 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078677079 Jyoti UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-029-002/863-A
(NARKHEDAJAGIR) 		1727002029NRG24280520230059569 28/05/2023 Kiran Bai 1727002029WL002719 Kiran Bai 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078677079 KiranBai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-029-002/869
(NARKHEDAJAGIR) 		1727002029NRG24280520230059573 28/05/2023 Parvati Vai 1727002029WL002719 Parvati Vai 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078677079 ParvatiVai FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-029-002/869-A
(NARKHEDAJAGIR) 		1727002029NRG24280520230059574 28/05/2023 Sanjeev 1727002029WL002719 Sanjeev 00468 UBIN0537349 1105 1105 Processed 31/05/2023 078677079 Sanjeev UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-042-002/121-D
(MOONDRADHARMU) 		1727002000NRG24280520230059424 28/05/2023 JHALKAN SINGH 1727002WL002710 JHALKAN SINGH 00468 UBIN0537349 1547 1547 Processed 31/05/2023 078677079 JHALKANSINGH FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-042-002/388-C
(MOONDRADHARMU) 		1727002000NRG24280520230059434 28/05/2023 pan bai 1727002WL002710 pan bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 panbai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-042-002/487
(MOONDRADHARMU) 		1727002000NRG24280520230059447 28/05/2023 JASVANT 1727002WL002710 JASVANT 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 JASVANT UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-042-002/487-C
(MOONDRADHARMU) 		1727002000NRG24280520230059449 28/05/2023 SAVITA 1727002WL002710 SAVITA 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 SAVITA STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-042-002/535
(MOONDRADHARMU) 		1727002000NRG24280520230059453 28/05/2023 Ram singh 1727002WL002710 Ram singh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 Ramsingh UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-042-002/546
(MOONDRADHARMU) 		1727002000NRG24280520230059461 28/05/2023 SITA RAM KUSHWAH 1727002WL002710 SITA RAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 SITARAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002043NRG24280520230059091 28/05/2023 manju bai 1727002043WL002691 manju bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 manjubai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-044-002/240
(SANTOSPUR) 		1727002044NRG24280520230059390 28/05/2023 SANMAN SINGH 1727002044WL002708 SANMAN SINGH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 SANMANSINGH UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24280520230059392 28/05/2023 Lakhan 1727002044WL002708 Lakhan 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 Lakhan UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24280520230059393 28/05/2023 Khemchand 1727002044WL002708 Khemchand 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 Khemchand UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24280520230059396 28/05/2023 Deepchand 1727002044WL002708 Deepchand 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 Deepchand UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-044-002/358
(SANTOSPUR) 		1727002044NRG24280520230059397 28/05/2023 Gudiya bai 1727002044WL002708 Gudiya bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 Gudiyabai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002044NRG24280520230059400 28/05/2023 babita bai 1727002044WL002708 babita bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 babitabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-044-002/399
(SANTOSPUR) 		1727002044NRG24280520230059399 28/05/2023 nathu lal 1727002044WL002708 nathu lal 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 nathulal UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24280520230059401 28/05/2023 dinesh 1727002044WL002708 dinesh 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 dinesh UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-044-002/403
(SANTOSPUR) 		1727002044NRG24280520230059402 28/05/2023 mohar bai 1727002044WL002708 mohar bai 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 moharbai FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24280520230059084 28/05/2023 sitaram raghuwanshi 1727002057WL002690 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 sitaramraghuwanshi ICICI BANK LTD(508534)
135 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24280520230059087 28/05/2023 RAGHUNATH SINGH 1727002057WL002690 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 31/05/2023 078677079 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
SubTotal 29614 29614
136 SIRONJ MP-27-002-042-002/332-D
(MOONDRADHARMU) 		1727002000NRG24280520230059430 28/05/2023 heera lal 1727002WL002710 heera lal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078677079 heeralal BANK OF BARODA(606985)
137 SIRONJ MP-27-002-042-002/495
(MOONDRADHARMU) 		1727002000NRG24280520230059450 28/05/2023 hari singh 1727002WL002710 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677079 harisingh STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-042-002/96-D
(MOONDRADHARMU) 		1727002000NRG24280520230059462 28/05/2023 ramesh 1727002WL002710 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677079 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
139 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24280520230059476 28/05/2023 prakesh 1727002018WL002713 prakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 prakesh FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24280520230059477 28/05/2023 jalam 1727002018WL002713 jalam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 jalam FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24280520230059478 28/05/2023 phoolkumari 1727002018WL002713 phoolkumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 phoolkumari FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24280520230059480 28/05/2023 chandrabhan 1727002018WL002713 chandrabhan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 chandrabhan FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-018-006/137-B
(DEVPUR) 		1727002018NRG24280520230059481 28/05/2023 Aarti 1727002018WL002713 Aarti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 Aarti FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-018-006/355-B
(DEVPUR) 		1727002018NRG24280520230059483 28/05/2023 sanjay 1727002018WL002713 sanjay 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 sanjay FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-040-001/308-A
(PIPALIYA HAT) 		1727002000NRG24280520230059422 28/05/2023 pappi 1727002WL002710 pappi 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677079 pappi PUNJAB NATIONAL BANK(508568)
146 SIRONJ MP-27-002-042-002/429-A
(MOONDRADHARMU) 		1727002000NRG24280520230059436 28/05/2023 THAN SINGH 1727002WL002710 THAN SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 THANSINGH FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-042-002/524
(MOONDRADHARMU) 		1727002000NRG24280520230059452 28/05/2023 DURJAN 1727002WL002710 DURJAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677079 DURJAN FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-077-003/120-A
(MAHADEVKHEDI) 		1727002077NRG24280520230058943 28/05/2023 Jhalkan 1727002077WL002685 Jhalkan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677079 Jhalkan FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24280520230058972 28/05/2023 Pahlawaan 1727002077WL002685 Pahlawaan 00688 FINO0001446 1547 1547 Processed 31/05/2023 078677079 Pahlawaan FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
150 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24280520230059485 28/05/2023 imrat 1727002018WL002714 imrat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24280520230059486 28/05/2023 kasi 1727002018WL002714 kasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-018-004/156-C
(DEVPUR) 		1727002018NRG24280520230059487 28/05/2023 beeran 1727002018WL002714 beeran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24280520230059488 28/05/2023 dhanraj 1727002018WL002714 dhanraj 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24280520230059489 28/05/2023 gulab 1727002018WL002714 gulab 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-018-006/144-B
(DEVPUR) 		1727002018NRG24280520230059490 28/05/2023 saroj 1727002018WL002714 saroj 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-018-006/146-B
(DEVPUR) 		1727002018NRG24280520230059491 28/05/2023 golu 1727002018WL002714 golu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 golu INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-018-006/148-B
(DEVPUR) 		1727002018NRG24280520230059492 28/05/2023 kusum 1727002018WL002714 kusum 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-018-006/150-B
(DEVPUR) 		1727002018NRG24280520230059493 28/05/2023 pran singh 1727002018WL002714 pran singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-018-006/152-B
(DEVPUR) 		1727002018NRG24280520230059495 28/05/2023 prem 1727002018WL002714 prem 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 prem INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG24280520230059496 28/05/2023 hira 1727002018WL002714 hira 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 hira INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-018-006/180-A
(DEVPUR) 		1727002018NRG24280520230059497 28/05/2023 sunil 1727002018WL002714 sunil 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-018-006/210-A
(DEVPUR) 		1727002018NRG24280520230059498 28/05/2023 dhanraj 1727002018WL002714 dhanraj 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-018-006/256-B
(DEVPUR) 		1727002018NRG24280520230059499 28/05/2023 kamal 1727002018WL002714 kamal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-018-006/258-C
(DEVPUR) 		1727002018NRG24280520230059500 28/05/2023 mukesh 1727002018WL002714 mukesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-018-006/280-B
(DEVPUR) 		1727002018NRG24280520230059501 28/05/2023 manisa 1727002018WL002714 manisa 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-018-006/291
(DEVPUR) 		1727002018NRG24280520230059502 28/05/2023 brajesh 1727002018WL002714 brajesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-018-006/294-A
(DEVPUR) 		1727002018NRG24280520230059503 28/05/2023 aajad 1727002018WL002714 aajad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 aajad INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-018-006/296
(DEVPUR) 		1727002018NRG24280520230059504 28/05/2023 jivan 1727002018WL002714 jivan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-018-006/327-B
(DEVPUR) 		1727002018NRG24280520230059505 28/05/2023 choti 1727002018WL002714 choti 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 choti INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG24280520230059506 28/05/2023 sukhbati 1727002018WL002714 sukhbati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG24280520230059507 28/05/2023 munni 1727002018WL002714 munni 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 munni INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG24280520230059508 28/05/2023 shyam 1727002018WL002714 shyam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677079 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24280520230059217 28/05/2023 Samar Agha 1727002084WL002699 Samar Agha 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24280520230059218 28/05/2023 Nasir khan 1727002084WL002699 Nasir khan 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-084-001/694
(SAFDALPURTALA) 		1727002084NRG24280520230059219 28/05/2023 Lala ram 1727002084WL002699 Lala ram 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24280520230059220 28/05/2023 RAHUL 1727002084WL002699 RAHUL 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24280520230059221 28/05/2023 AFSAR SHAH 1727002084WL002699 AFSAR SHAH 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24280520230059222 28/05/2023 CHANDRABHAN RAGHUWANSHI 1727002084WL002699 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24280520230059223 28/05/2023 BEENU 1727002084WL002699 BEENU 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24280520230059224 28/05/2023 AARIF SHAH 1727002084WL002699 AARIF SHAH 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24280520230059225 28/05/2023 BALISTAR 1727002084WL002699 BALISTAR 00691 IPOS0000001 663 663 Processed 31/05/2023 078677079 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002084NRG24280520230059226 28/05/2023 VIJAY 1727002084WL002699 VIJAY 00691 IPOS0000001 442 442 Processed 31/05/2023 078677079 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24280520230059227 28/05/2023 SHER SINGH 1727002084WL002699 SHER SINGH 00691 IPOS0000001 442 442 Processed 31/05/2023 078677079 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24280520230059228 28/05/2023 Astak 1727002084WL002699 Astak 00691 IPOS0000001 442 442 Processed 31/05/2023 078677079 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
185 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24280520230058933 28/05/2023 Shri ram 1727002077WL002685 Shri ram 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Shriram STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24280520230058935 28/05/2023 Fool Bai 1727002077WL002685 Fool Bai 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 FoolBai STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24280520230058934 28/05/2023 Mohar singh 1727002077WL002685 Mohar singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Moharsingh STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24280520230058941 28/05/2023 Sodan 1727002077WL002685 Sodan 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Sodan STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24280520230058971 28/05/2023 Prem narayan 1727002077WL002685 Prem narayan 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Premnarayan STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24280520230058973 28/05/2023 Shushma 1727002077WL002685 Shushma 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Shushma STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24280520230059005 28/05/2023 Hari bai 1727002077WL002685 Hari bai 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Haribai STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24280520230059008 28/05/2023 Sewa ram 1727002077WL002685 Sewa ram 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Sewaram STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-077-005/207
(MAHADEVKHEDI) 		1727002077NRG24280520230059009 28/05/2023 Radhe lal 1727002077WL002685 Radhe lal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Radhelal STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-077-005/209
(MAHADEVKHEDI) 		1727002077NRG24280520230059011 28/05/2023 Rani 1727002077WL002685 Rani 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Rani STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24280520230059012 28/05/2023 Gudda 1727002077WL002685 Gudda 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078677079 Gudda STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-077-005/219
(MAHADEVKHEDI) 		1727002077NRG24280520230059014 28/05/2023 Hariom 1727002077WL002685 Hariom 00703 AIRP0000001 221 221 Processed 31/05/2023 078677079 Hariom STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-077-005/219
(MAHADEVKHEDI) 		1727002077NRG24280520230059015 28/05/2023 Shivani 1727002077WL002685 Shivani 00703 AIRP0000001 221 221 Processed 31/05/2023 078677079 Shivani BANK OF BARODA(606985)
SubTotal 17459 17459
Total 271830 271830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280523APB_FTO_61442 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 16354
2 SIRONJ MP1727002_280523APB_FTO_61442 Bank of India BKID0009066 GANJBASODA 1547
3 SIRONJ MP1727002_280523APB_FTO_61442 Canara Bank CNRB0006088 SIRONJ 1547
4 SIRONJ MP1727002_280523APB_FTO_61442 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
5 SIRONJ MP1727002_280523APB_FTO_61442 State Bank of India SBIN0010823 SIRONJ 41106
6 SIRONJ MP1727002_280523APB_FTO_61442 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
7 SIRONJ MP1727002_280523APB_FTO_61442 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
8 SIRONJ MP1727002_280523APB_FTO_61442 State Bank of India SBIN0030227 SIYALPUR 89505
9 SIRONJ MP1727002_280523APB_FTO_61442 Union Bank of India UBIN0537349 SIRONJ 29614
10 SIRONJ MP1727002_280523APB_FTO_61442 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4199
11 SIRONJ MP1727002_280523APB_FTO_61442 Fino Payments Bank Ltd FINO0001446 MP RO 15249
12 SIRONJ MP1727002_280523APB_FTO_61442 India Post Payments Bank IPOS0000001 Vidisha 37791
13 SIRONJ MP1727002_280523APB_FTO_61442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17459

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