Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180923APB_FTO_272469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24180920230227552 18/09/2023 danish 1727002013WL018377 danish 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 danish BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24180920230227554 18/09/2023 Sudama Bai 1727002013WL018377 Sudama Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 SudamaBai UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24180920230227562 18/09/2023 aneeta 1727002013WL018377 aneeta 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 aneeta BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24180920230227561 18/09/2023 veeran 1727002013WL018377 veeran 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 veeran STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-027-001/331
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227161 18/09/2023 SATENDR 1727002WL018313 SATENDR 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 SATENDR BANK OF BARODA(606985)
6 SIRONJ MP-27-002-029-002/672
(NARKHEDAJAGIR) 		1727002029NRG24180920230227988 18/09/2023 Kallu 1727002029WL018430 Kallu 00045 BARB0SIRONJ 2652 2652 Processed 10/11/2023 309517847 Kallu BANK OF BARODA(606985)
7 SIRONJ MP-27-002-029-002/831
(NARKHEDAJAGIR) 		1727002029NRG24180920230227674 18/09/2023 jagdish Babu 1727002029WL018387 jagdish Babu 00045 BARB0SIRONJ 2652 2652 Processed 10/11/2023 309517847 jagdishBabu PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24170920230227077 18/09/2023 BHAGBAN SINGH 1727002040WL018303 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24170920230227079 18/09/2023 KAPURI 1727002040WL018303 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24170920230227227 18/09/2023 SAGEETA 1727002057WL018321 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 SAGEETA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24170920230227234 18/09/2023 RAVI 1727002057WL018321 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 RAVI STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002059NRG24170920230227053 18/09/2023 TABIS KHAN 1727002059WL018301 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG24170920230227065 18/09/2023 tahir 1727002059WL018302 tahir 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 tahir BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24170920230227021 18/09/2023 Laxmi Bai 1727002063WL018295 Laxmi Bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 309517847 LaxmiBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24160920230226996 18/09/2023 Rekha 1727002063WL018288 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 Rekha BANK OF BARODA(606985)
16 SIRONJ MP-27-002-074-004/220-A
(BADODATAL) 		1727002074NRG24180920230227729 18/09/2023 deepak 1727002074WL018393 deepak 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309517847 deepak BANK OF BARODA(606985)
17 SIRONJ MP-27-002-074-004/259
(BADODATAL) 		1727002074NRG24180920230227730 18/09/2023 rakesh 1727002074WL018393 rakesh 00045 BARB0SIRONJ 2652 2652 Processed 10/11/2023 309517847 rakesh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24170920230227028 18/09/2023 neta 1727002WL018298 neta 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309517847 neta BANK OF BARODA(606985)
SubTotal 27625 27625
19 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24170920230227097 18/09/2023 Kunvar lal 1727002040WL018303 Kunvar lal 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309517847 Kunvarlal UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24170920230227232 18/09/2023 DEEPAK 1727002057WL018321 DEEPAK 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309517847 DEEPAK CANARA BANK(508532)
SubTotal 2652 2652
21 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24160920230226947 18/09/2023 Aniket yadav 1727002060WL018284 Aniket yadav 00152 HDFC0001773 1326 1326 Processed 10/11/2023 309517847 Aniketyadav STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24160920230226948 18/09/2023 Jaspal yadav 1727002060WL018284 Jaspal yadav 00152 HDFC0001773 1326 1326 Processed 10/11/2023 309517847 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIRONJ MP-27-002-026-004/319
(PAGARANI) 		1727002026NRG24180920230227885 18/09/2023 devesh 1727002026WL018408 devesh 00152 HDFC0002146 1326 1326 Processed 10/11/2023 309517847 devesh HDFC BANK LTD(607152)
SubTotal 1326 1326
24 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24170920230227089 18/09/2023 Bhuri Bai 1727002040WL018303 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 10/11/2023 309517847 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SIRONJ MP-27-002-009-003/366
(BISHEPUR) 		1727002000NRG24170920230227026 18/09/2023 champa lal 1727002WL018297 champa lal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 champalal PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24180920230227548 18/09/2023 Pyar Bai 1727002013WL018377 Pyar Bai 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 PyarBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24180920230227881 18/09/2023 murarilal 1727002026WL018408 murarilal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 murarilal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24180920230227882 18/09/2023 mister 1727002026WL018408 mister 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 mister PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24180920230227883 18/09/2023 mustaq 1727002026WL018408 mustaq 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 mustaq PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24180920230227886 18/09/2023 tarvar 1727002026WL018408 tarvar 00354 PUNB0311700 1105 1105 Processed 10/11/2023 309517847 tarvar PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24180920230227663 18/09/2023 Dinesh 1727002029WL018387 Dinesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 Dinesh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24170920230227063 18/09/2023 tabssum 1727002059WL018302 tabssum 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 tabssum PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24170920230227057 18/09/2023 Mithun 1727002059WL018301 Mithun 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 Mithun PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24170920230227058 18/09/2023 durga prasad 1727002059WL018301 durga prasad 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 durgaprasad PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24170920230227071 18/09/2023 pratav kushvah 1727002059WL018302 pratav kushvah 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 pratavkushvah PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24160920230226991 18/09/2023 hari singh 1727002063WL018288 hari singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309517847 harisingh CANARA BANK(508532)
37 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24180920230227731 18/09/2023 Santosh Kumar 1727002074WL018393 Santosh Kumar 00354 PUNB0311700 2652 2652 Processed 10/11/2023 309517847 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 18343 18343
38 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24180920230227549 18/09/2023 samrat singh 1727002013WL018377 samrat singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 samratsingh PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24180920230227556 18/09/2023 Shanti Bai 1727002013WL018377 Shanti Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 ShantiBai STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24180920230227568 18/09/2023 phoolbai 1727002013WL018377 phoolbai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 phoolbai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24180920230227571 18/09/2023 Gopal Nayak 1727002013WL018377 Gopal Nayak 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 GopalNayak STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24180920230227572 18/09/2023 Preeti Bai 1727002013WL018377 Preeti Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 PreetiBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24180920230227504 18/09/2023 jaybhan singh 1727002091WL018369 jaybhan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 jaybhansingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24180920230227503 18/09/2023 Ukesh tomar 1727002091WL018369 Ukesh tomar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 Ukeshtomar UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24180920230227505 18/09/2023 parmbhan singh 1727002091WL018369 parmbhan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 parmbhansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24180920230227665 18/09/2023 Badam Bai 1727002029WL018387 Badam Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 BadamBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24180920230227666 18/09/2023 Poonam bai 1727002029WL018387 Poonam bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 Poonambai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24180920230227667 18/09/2023 Halki bai 1727002029WL018387 Halki bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 Halkibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24180920230227668 18/09/2023 Dropati 1727002029WL018387 Dropati 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 Dropati STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-029-002/410
(NARKHEDAJAGIR) 		1727002029NRG24180920230227987 18/09/2023 Khub Singh 1727002029WL018430 Khub Singh 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309517847 KhubSingh STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002090NRG24180920230227718 18/09/2023 santosh 1727002090WL018391 santosh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 santosh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24170920230227073 18/09/2023 RAMKUAR 1727002040WL018303 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002040NRG24170920230227074 18/09/2023 DHANIRAM 1727002040WL018303 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 DHANIRAM STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24170920230227076 18/09/2023 Mohan 1727002040WL018303 Mohan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24170920230227078 18/09/2023 Hitram 1727002040WL018303 Hitram 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 Hitram STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24170920230227081 18/09/2023 BHURIYA BAI 1727002040WL018303 BHURIYA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-042-002/428-B
(MOONDRADHARMU) 		1727002040NRG24170920230227082 18/09/2023 RUKMANI 1727002040WL018303 RUKMANI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-042-002/428-C
(MOONDRADHARMU) 		1727002040NRG24170920230227083 18/09/2023 SAVITRI BAI 1727002040WL018303 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-042-002/428-D
(MOONDRADHARMU) 		1727002040NRG24170920230227084 18/09/2023 RAMA KUSHWAH 1727002040WL018303 RAMA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 RAMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002040NRG24170920230227085 18/09/2023 hajarilal 1727002040WL018303 hajarilal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 hajarilal STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-042-002/467
(MOONDRADHARMU) 		1727002040NRG24170920230227087 18/09/2023 SHOBHA BAI 1727002040WL018303 SHOBHA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24170920230227098 18/09/2023 HARNAM BAI 1727002040WL018303 HARNAM BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 HARNAMBAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-057-002/471
(BAGRODA) 		1727002057NRG24170920230227223 18/09/2023 anil 1727002057WL018321 anil 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 anil UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-057-002/682
(BAGRODA) 		1727002057NRG24170920230227225 18/09/2023 TURSIRAM MALVIY 1727002057WL018321 TURSIRAM MALVIY 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 TURSIRAMMALVIY STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24170920230227233 18/09/2023 NEETU MALVIYA 1727002057WL018321 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 NEETUMALVIYA UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24170920230227235 18/09/2023 AAKASH CHANDEL 1727002057WL018321 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 AAKASHCHANDEL STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-059-001/100-C
(CHATHOLI) 		1727002059NRG24170920230227062 18/09/2023 A MUJIV KHAN 1727002059WL018302 A MUJIV KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 AMUJIVKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24170920230227049 18/09/2023 kailash 1727002059WL018301 kailash 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 kailash STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24170920230227050 18/09/2023 SALMAN SHAH 1727002059WL018301 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 SALMANSHAH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24170920230227051 18/09/2023 MANOJ PRAJAPATI 1727002059WL018301 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24170920230227052 18/09/2023 NEETESH 1727002059WL018301 NEETESH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24170920230227064 18/09/2023 tajim khan 1727002059WL018302 tajim khan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 tajimkhan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24170920230227054 18/09/2023 SANTOSH KUMAR KEWAT 1727002059WL018301 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
74 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG24170920230227056 18/09/2023 PRAMENDRA DANGI 1727002059WL018301 PRAMENDRA DANGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 PRAMENDRADANGI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24170920230227060 18/09/2023 VISHAL 1727002059WL018301 VISHAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 VISHAL STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24170920230227061 18/09/2023 RAVI DANGI 1727002059WL018301 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 RAVIDANGI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24160920230226950 18/09/2023 chan singh 1727002060WL018284 chan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 chansingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002000NRG24170920230227030 18/09/2023 SUNIL KUMAR 1727002WL018298 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309517847 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 55692 55692
79 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24180920230227671 18/09/2023 Satyam Shrivastava 1727002029WL018387 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309517847 SatyamShrivastava STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24180920230227672 18/09/2023 Saksham Shrivastava 1727002029WL018387 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309517847 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 2652 2652
81 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24180920230227553 18/09/2023 Devi Singh 1727002013WL018377 Devi Singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 DeviSingh BANK OF BARODA(606985)
82 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24180920230227555 18/09/2023 Ghasiram Singh 1727002013WL018377 Ghasiram Singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 GhasiramSingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24180920230227664 18/09/2023 Sheela bai 1727002029WL018387 Sheela bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 Sheelabai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24170920230227075 18/09/2023 surendr 1727002040WL018303 surendr 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 surendr STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24170920230227231 18/09/2023 ARCHNA MALVIYA 1727002057WL018321 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24170920230227237 18/09/2023 durga bai 1727002057WL018321 durga bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 durgabai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24170920230227047 18/09/2023 ABHISHEK 1727002059WL018301 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 ABHISHEK STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24170920230227066 18/09/2023 mohammad shajeb 1727002059WL018302 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
89 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24160920230226997 18/09/2023 PHOOL BAI 1727002063WL018288 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309517847 PHOOLBAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-081-004/116-D
(BHATOLI) 		1727002081NRG24170920230227268 18/09/2023 Shanti Bai 1727002081WL018325 Shanti Bai 00415 SBIN0030077 2652 2652 Processed 10/11/2023 309517847 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
91 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24180920230227502 18/09/2023 Krisn gopal 1727002091WL018369 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 10/11/2023 309517847 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24180920230228085 18/09/2023 BHAGVAT 1727002036WL018439 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 BHAGVAT STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24170920230227226 18/09/2023 PRIYANKA RAGHUWANSHI 1727002057WL018321 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24170920230227048 18/09/2023 anshul 1727002059WL018301 anshul 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 anshul STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-063-002/184
(RUSALLIGHAT) 		1727002063NRG24160920230226992 18/09/2023 CHHOTELAL AHIRWAR 1727002063WL018288 CHHOTELAL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24160920230226993 18/09/2023 DHARVMENDRA SINGH 1727002063WL018288 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24160920230226994 18/09/2023 chandresh 1727002063WL018288 chandresh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 chandresh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24170920230227022 18/09/2023 Reekendra Yadav 1727002063WL018295 Reekendra Yadav 00415 SBIN0030227 884 884 Processed 10/11/2023 309517847 ReekendraYadav BANK OF BARODA(606985)
99 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24160920230226995 18/09/2023 PAN BAI 1727002063WL018288 PAN BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 PANBAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24160920230226999 18/09/2023 DHANKUNVAR BAI 1727002063WL018288 DHANKUNVAR BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 DHANKUNVARBAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24160920230227000 18/09/2023 Sanman singh 1727002063WL018288 Sanman singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 Sanmansingh STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG24180920230227728 18/09/2023 Khema 1727002074WL018393 Khema 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309517847 Khema NARMADA JHABUA GRAMIN BANK(508515)
103 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24180920230227679 18/09/2023 amit raghuwanshi 1727002078WL018390 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 amitraghuwanshi STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24180920230227680 18/09/2023 shivkumar raghuwanshi 1727002078WL018390 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24180920230227685 18/09/2023 Kanchan Raghuwanshi 1727002078WL018390 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24180920230227696 18/09/2023 Tophan singh jatav 1727002078WL018390 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 Tophansinghjatav STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24180920230227705 18/09/2023 anant singh 1727002078WL018390 anant singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 anantsingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24180920230227706 18/09/2023 biniya bai 1727002078WL018390 biniya bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 biniyabai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24180920230227707 18/09/2023 saloni raghuwanshi 1727002078WL018390 saloni raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 saloniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-078-001/88-A
(PATHARIYA) 		1727002078NRG24180920230227712 18/09/2023 naseem shah 1727002078WL018390 naseem shah 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 naseemshah STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24180920230227713 18/09/2023 sarvar khan 1727002078WL018390 sarvar khan 00415 SBIN0030227 1105 1105 Processed 10/11/2023 309517847 sarvarkhan STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-079-001/125
(SIYALPUR) 		1727002079NRG24180920230228004 18/09/2023 Brajesh 1727002079WL018432 Brajesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 Brajesh STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-081-004/121-C
(BHATOLI) 		1727002081NRG24170920230227269 18/09/2023 Mathara Bai 1727002081WL018325 Mathara Bai 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309517847 MatharaBai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-085-001/428-C
(IAKLOUDA) 		1727002000NRG24170920230227029 18/09/2023 BANTI 1727002WL018298 BANTI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 BANTI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002000NRG24170920230227032 18/09/2023 MUSKAN KUSHWAHA 1727002WL018298 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309517847 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 33813 33813
116 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24180920230227547 18/09/2023 vinay singh 1727002013WL018377 vinay singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 vinaysingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24180920230227550 18/09/2023 dhan bai 1727002013WL018377 dhan bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 dhanbai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24180920230227551 18/09/2023 sanju 1727002013WL018377 sanju 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 sanju UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24180920230227557 18/09/2023 Narendra Singh 1727002013WL018377 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 NarendraSingh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-013-001/72
(CHOUDAKHEDI) 		1727002013NRG24180920230227559 18/09/2023 Priti Bai 1727002013WL018377 Priti Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 PritiBai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-013-001/72
(CHOUDAKHEDI) 		1727002013NRG24180920230227558 18/09/2023 Seeta Ram 1727002013WL018377 Seeta Ram 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 SeetaRam BANK OF BARODA(606985)
122 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24180920230227565 18/09/2023 ramveer 1727002013WL018377 ramveer 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24180920230227567 18/09/2023 chandra mohan 1727002013WL018377 chandra mohan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 chandramohan UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24180920230227570 18/09/2023 babita 1727002013WL018377 babita 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 babita UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24180920230227569 18/09/2023 sateesh 1727002013WL018377 sateesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 sateesh UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24180920230227501 18/09/2023 jay narayan 1727002091WL018369 jay narayan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 jaynarayan UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-027-001/423-C
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227162 18/09/2023 Abhishek 1727002WL018313 Abhishek 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 Abhishek UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24180920230227670 18/09/2023 banvari lal sahu 1727002029WL018387 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 banvarilalsahu UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24170920230227080 18/09/2023 SEETA RAM 1727002040WL018303 SEETA RAM 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24170920230227091 18/09/2023 Meera Bai 1727002040WL018303 Meera Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 MeeraBai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24170920230227090 18/09/2023 Ramprasad 1727002040WL018303 Ramprasad 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 Ramprasad UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24170920230227096 18/09/2023 LADHO BAI 1727002040WL018303 LADHO BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 LADHOBAI UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-042-002/67-C
(MOONDRADHARMU) 		1727002040NRG24170920230227099 18/09/2023 RAJEEV 1727002040WL018303 RAJEEV 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 RAJEEV UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-057-002/472
(BAGRODA) 		1727002057NRG24170920230227224 18/09/2023 sonam 1727002057WL018321 sonam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 sonam UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24170920230227228 18/09/2023 Shivam 1727002057WL018321 Shivam 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
136 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24170920230227236 18/09/2023 kamal singh 1727002057WL018321 kamal singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 kamalsingh STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-057-002/836
(BAGRODA) 		1727002057NRG24170920230227238 18/09/2023 varsha bai 1727002057WL018321 varsha bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 varshabai UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24170920230227239 18/09/2023 bidya bai 1727002057WL018321 bidya bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 bidyabai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24170920230227069 18/09/2023 yashir 1727002059WL018302 yashir 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 yashir UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24170920230227055 18/09/2023 LAXMI BAI 1727002059WL018301 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 LAXMIBAI UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-059-001/621
(CHATHOLI) 		1727002059NRG24170920230227070 18/09/2023 lekhraj 1727002059WL018302 lekhraj 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 lekhraj UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24170920230227072 18/09/2023 deepmala kushwah 1727002059WL018302 deepmala kushwah 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 deepmalakushwah STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24160920230226946 18/09/2023 Sagar singh 1727002060WL018284 Sagar singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 Sagarsingh UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24160920230226951 18/09/2023 Vinod 1727002060WL018284 Vinod 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 Vinod FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24160920230226998 18/09/2023 LEKHRAJ 1727002063WL018288 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 LEKHRAJ STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24180920230227708 18/09/2023 suhani raghuvanshi 1727002078WL018390 suhani raghuvanshi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 suhaniraghuvanshi UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002000NRG24170920230227034 18/09/2023 NIKIL KUMAR KUSHWAHA 1727002WL018298 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002000NRG24170920230227035 18/09/2023 Kamar Bai 1727002WL018298 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309517847 KamarBai UNION BANK OF INDIA(508500)
SubTotal 43758 43758
149 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24170920230227067 18/09/2023 UPASNA 1727002059WL018302 UPASNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517847 UPASNA FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-081-001/154-C
(BHATOLI) 		1727002081NRG24170920230227266 18/09/2023 Chhotu Baghel 1727002081WL018325 Chhotu Baghel 00688 FINO0001001 1989 1989 Processed 10/11/2023 309517847 ChhotuBaghel FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24170920230227267 18/09/2023 Santosh 1727002081WL018325 Santosh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309517847 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
152 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24180920230227563 18/09/2023 Raghuveer singh 1727002013WL018377 Raghuveer singh 00688 FINO0001446 663 663 Processed 10/11/2023 309517847 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24180920230227564 18/09/2023 bhure singh 1727002013WL018377 bhure singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 bhuresingh UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24180920230227884 18/09/2023 vinod 1727002026WL018408 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 vinod FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227152 18/09/2023 JITENDRA SINGH 1727002WL018313 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227153 18/09/2023 POOJA BAI 1727002WL018313 POOJA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 POOJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
157 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227154 18/09/2023 KRISHNA BAI 1727002WL018313 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227155 18/09/2023 TARA BAI 1727002WL018313 TARA BAI 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
159 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227156 18/09/2023 SONAM BAI 1727002WL018313 SONAM BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 SONAMBAI FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227157 18/09/2023 GOLU SINGH 1727002WL018313 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 GOLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227158 18/09/2023 AARTI 1727002WL018313 AARTI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 AARTI FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227159 18/09/2023 VINOD 1727002WL018313 VINOD 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 VINOD FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24170920230227160 18/09/2023 DEEPTI BAI 1727002WL018313 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24160920230226949 18/09/2023 Rahul 1727002060WL018284 Rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 Rahul FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24180920230227681 18/09/2023 shivam vishvakarma 1727002078WL018390 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24180920230227682 18/09/2023 Subhash Viswakarma 1727002078WL018390 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 SubhashViswakarma STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24180920230227683 18/09/2023 rakesh vishwkarma 1727002078WL018390 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24180920230227684 18/09/2023 santosh vishwakarma 1727002078WL018390 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24180920230227686 18/09/2023 shi singh 1727002078WL018390 shi singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 shisingh FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24180920230227687 18/09/2023 gopal singh 1727002078WL018390 gopal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 gopalsingh FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24180920230227688 18/09/2023 najis khan 1727002078WL018390 najis khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 najiskhan FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24180920230227689 18/09/2023 rizwan khan 1727002078WL018390 rizwan khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 rizwankhan FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24180920230227690 18/09/2023 Rahul Raghuwanshi 1727002078WL018390 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24180920230227691 18/09/2023 ram prasad 1727002078WL018390 ram prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 ramprasad STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24180920230227692 18/09/2023 jitendra singh jatav 1727002078WL018390 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24180920230227693 18/09/2023 arif khan 1727002078WL018390 arif khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 arifkhan STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24180920230227694 18/09/2023 tariq khan 1727002078WL018390 tariq khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 tariqkhan FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24180920230227695 18/09/2023 mahadev singh jatav 1727002078WL018390 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24180920230227697 18/09/2023 Kamal Singh 1727002078WL018390 Kamal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 KamalSingh FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24180920230227698 18/09/2023 gora bai 1727002078WL018390 gora bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 gorabai FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24180920230227699 18/09/2023 toran singh 1727002078WL018390 toran singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 toransingh FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24180920230227700 18/09/2023 rudh prtap singh 1727002078WL018390 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24180920230227701 18/09/2023 devanti bai 1727002078WL018390 devanti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 devantibai FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24180920230227702 18/09/2023 satish vishwakarma 1727002078WL018390 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24180920230227703 18/09/2023 raju khan 1727002078WL018390 raju khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 rajukhan FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24180920230227704 18/09/2023 bharat singh 1727002078WL018390 bharat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309517847 bharatsingh STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24180920230227709 18/09/2023 sapna vishwakarma 1727002078WL018390 sapna vishwakarma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517847 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24180920230227710 18/09/2023 brjesh 1727002078WL018390 brjesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517847 brjesh STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24180920230227711 18/09/2023 neelesh jatav 1727002078WL018390 neelesh jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517847 neeleshjatav FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24180920230227714 18/09/2023 mukesh kumar 1727002078WL018390 mukesh kumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517847 mukeshkumar FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24180920230227716 18/09/2023 chandresh 1727002078WL018390 chandresh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517847 chandresh FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24180920230227717 18/09/2023 prkash 1727002078WL018390 prkash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517847 prkash FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
193 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24170920230227086 18/09/2023 SHEELA BAI 1727002040WL018303 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24170920230227088 18/09/2023 LAXMAN SINGH 1727002040WL018303 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24170920230227092 18/09/2023 KHUMAN SINGH 1727002040WL018303 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24170920230227093 18/09/2023 NARVDI BAI 1727002040WL018303 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24170920230227094 18/09/2023 REENA BAI 1727002040WL018303 REENA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24170920230227100 18/09/2023 Shyam Bai 1727002040WL018303 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24170920230227059 18/09/2023 MEHFOOZ KHAN 1727002059WL018301 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309517847 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 273377 273377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180923APB_FTO_272469 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 27625
2 SIRONJ MP1727002_180923APB_FTO_272469 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_180923APB_FTO_272469 HDFC bank HDFC0001773 BINA 2652
4 SIRONJ MP1727002_180923APB_FTO_272469 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_180923APB_FTO_272469 Indian Bank IDIB000V519 VIDISHA 1326
6 SIRONJ MP1727002_180923APB_FTO_272469 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18343
7 SIRONJ MP1727002_180923APB_FTO_272469 State Bank of India SBIN0010823 SIRONJ 55692
8 SIRONJ MP1727002_180923APB_FTO_272469 State Bank of India SBIN0010848 ARON 2652
9 SIRONJ MP1727002_180923APB_FTO_272469 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14586
10 SIRONJ MP1727002_180923APB_FTO_272469 State Bank of India SBIN0030210 MURWAS 1326
11 SIRONJ MP1727002_180923APB_FTO_272469 State Bank of India SBIN0030227 SIYALPUR 33813
12 SIRONJ MP1727002_180923APB_FTO_272469 Union Bank of India UBIN0537349 SIRONJ 43758
13 SIRONJ MP1727002_180923APB_FTO_272469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
14 SIRONJ MP1727002_180923APB_FTO_272469 Fino Payments Bank Ltd FINO0001446 MP RO 52377
15 SIRONJ MP1727002_180923APB_FTO_272469 India Post Payments Bank IPOS0000001 Vidisha 9282

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