Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_070723APB_FTO_154034
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-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24070720230148428 07/07/2023 arman 1727002006WL008506 arman 00045 BARB0SIRONJ 1105 1105 Processed 13/07/2023 844014080 arman INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24070720230148540 07/07/2023 Sirnamsingh 1727002039WL008520 Sirnamsingh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 Sirnamsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-003/104
(ABUADHANA) 		1727002039NRG24070720230148985 07/07/2023 Tulsi ram 1727002039WL008539 Tulsi ram 00045 BARB0SIRONJ 1105 1105 Processed 13/07/2023 844014080 Tulsiram FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-046-004/159
(PAIKOLI) 		1727002046NRG24070720230150194 07/07/2023 nandram 1727002046WL008637 nandram 00045 BARB0SIRONJ 1105 1105 Processed 13/07/2023 844014080 nandram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24070720230150201 07/07/2023 Sikattar 1727002046WL008637 Sikattar 00045 BARB0SIRONJ 884 884 Processed 13/07/2023 844014080 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-046-005/2-A
(PAIKOLI) 		1727002046NRG24070720230148914 07/07/2023 Bhagban singh 1727002046WL008534 Bhagban singh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 Bhagbansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24070720230149700 07/07/2023 Mungalal 1727002069WL008584 Mungalal 00045 BARB0SIRONJ 221 221 Processed 13/07/2023 844014080 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24070720230149652 07/07/2023 Jagat singh 1727002071WL008582 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 Jagatsingh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24070720230149653 07/07/2023 SHRIRAM 1727002071WL008582 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 SHRIRAM BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24070720230149654 07/07/2023 MITTU Lal 1727002071WL008582 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 MITTULal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24070720230149656 07/07/2023 BabuLal 1727002071WL008582 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 BabuLal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24070720230149658 07/07/2023 Kamar Singh 1727002071WL008582 Kamar Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 KamarSingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/54
(KARAIYAHATA) 		1727002071NRG24070720230149659 07/07/2023 Devi Singh 1727002071WL008582 Devi Singh 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 DeviSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24070720230149661 07/07/2023 BRAJAESH SONI 1727002071WL008582 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 BRAJAESHSONI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24070720230149662 07/07/2023 ANKIT SONI 1727002071WL008582 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 ANKITSONI BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/635
(KARAIYAHATA) 		1727002071NRG24070720230149663 07/07/2023 BAJNATH 1727002071WL008582 BAJNATH 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 BAJNATH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/645
(KARAIYAHATA) 		1727002071NRG24070720230149665 07/07/2023 CHANDRBHAN BAGHEL 1727002071WL008582 CHANDRBHAN BAGHEL 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 CHANDRBHANBAGHEL BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/66
(KARAIYAHATA) 		1727002071NRG24070720230149666 07/07/2023 Raj bai 1727002071WL008582 Raj bai 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 Rajbai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24070720230149667 07/07/2023 SUNITA BAI 1727002071WL008582 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 SUNITABAI BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24070720230149668 07/07/2023 JAYADEV 1727002071WL008582 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-071-001/736
(KARAIYAHATA) 		1727002071NRG24070720230149670 07/07/2023 USMAN KHAN 1727002071WL008582 USMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 13/07/2023 844014080 USMANKHAN BANK OF BARODA(606985)
SubTotal 25636 25636
22 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24070720230150200 07/07/2023 Prem singh 1727002046WL008637 Prem singh 00048 BKID0008894 1105 1105 Processed 13/07/2023 844014080 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 SIRONJ MP-27-002-046-004/159
(PAIKOLI) 		1727002046NRG24070720230150195 07/07/2023 sangita 1727002046WL008637 sangita 00078 CNRB0006088 1105 1105 Processed 13/07/2023 844014080 sangita CANARA BANK(508532)
SubTotal 1105 1105
24 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24070720230149672 07/07/2023 MAHESH 1727002003WL008583 MAHESH 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 MAHESH PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24070720230149673 07/07/2023 Kanchedi 1727002003WL008583 Kanchedi 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Kanchedi PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24070720230149674 07/07/2023 Sandhya Bai Yadav 1727002003WL008583 Sandhya Bai Yadav 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24070720230149675 07/07/2023 Brijpal 1727002003WL008583 Brijpal 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Brijpal PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24070720230149676 07/07/2023 Radhamani Bai 1727002003WL008583 Radhamani Bai 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 RadhamaniBai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24070720230149677 07/07/2023 Kirti Yadav 1727002003WL008583 Kirti Yadav 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 KirtiYadav PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24070720230149680 07/07/2023 Sethani Bai 1727002003WL008583 Sethani Bai 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 SethaniBai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24070720230149682 07/07/2023 Ramkresh 1727002003WL008583 Ramkresh 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Ramkresh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-003-001/9
(NEKAN) 		1727002003NRG24070720230149683 07/07/2023 Halkibai 1727002003WL008583 Halkibai 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Halkibai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24070720230149684 07/07/2023 Nilamsingh 1727002003WL008583 Nilamsingh 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Nilamsingh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-003-002/17-A
(NEKAN) 		1727002003NRG24070720230149686 07/07/2023 jamin singh 1727002003WL008583 jamin singh 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 jaminsingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-003-002/4-B
(NEKAN) 		1727002003NRG24070720230149687 07/07/2023 Jitendra 1727002003WL008583 Jitendra 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Jitendra PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24070720230149690 07/07/2023 seetaram 1727002003WL008583 seetaram 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 seetaram PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-006-001/135
(IMALANI) 		1727002006NRG24070720230148421 07/07/2023 dinesh 1727002006WL008506 dinesh 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 dinesh PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24070720230148423 07/07/2023 Jagmohan 1727002006WL008506 Jagmohan 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Jagmohan PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24070720230148424 07/07/2023 Lallu ram 1727002006WL008506 Lallu ram 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Lalluram INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-006-001/185
(IMALANI) 		1727002006NRG24070720230148427 07/07/2023 Motilal 1727002006WL008506 Motilal 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Motilal PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24070720230148430 07/07/2023 VEER SINGH 1727002006WL008506 VEER SINGH 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 VEERSINGH PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-039-001/124
(ABUADHANA) 		1727002039NRG24070720230149000 07/07/2023 Rachana 1727002039WL008540 Rachana 00354 PUNB0311700 884 884 Processed 13/07/2023 844014080 Rachana PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-039-001/124
(ABUADHANA) 		1727002039NRG24070720230148999 07/07/2023 Ramkireshn 1727002039WL008540 Ramkireshn 00354 PUNB0311700 884 884 Processed 13/07/2023 844014080 Ramkireshn PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-039-001/168
(ABUADHANA) 		1727002039NRG24070720230149015 07/07/2023 Gudda 1727002039WL008540 Gudda 00354 PUNB0311700 884 884 Processed 13/07/2023 844014080 Gudda PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-046-003/13-A
(PAIKOLI) 		1727002046NRG24070720230150191 07/07/2023 Udaybhan singh 1727002046WL008637 Udaybhan singh 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Udaybhansingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-046-004/170
(PAIKOLI) 		1727002046NRG24070720230150196 07/07/2023 Babulal 1727002046WL008637 Babulal 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Babulal STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-046-004/224
(PAIKOLI) 		1727002046NRG24070720230150199 07/07/2023 Anitabai 1727002046WL008637 Anitabai 00354 PUNB0311700 1105 1105 Processed 13/07/2023 844014080 Anitabai PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
48 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24070720230149679 07/07/2023 kAptan singh 1727002003WL008583 kAptan singh 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 kAptansingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24070720230148426 07/07/2023 Samandar 1727002006WL008506 Samandar 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-006-001/656
(IMALANI) 		1727002006NRG24070720230148435 07/07/2023 Kabula Jee 1727002006WL008506 Kabula Jee 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 KabulaJee INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-006-001/659
(IMALANI) 		1727002006NRG24070720230148439 07/07/2023 JYOTI 1727002006WL008506 JYOTI 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24070720230149993 07/07/2023 BHURE KHA 1727002016WL008612 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24070720230149998 07/07/2023 KASIM KHAN 1727002016WL008612 KASIM KHAN 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-039-001/117
(ABUADHANA) 		1727002039NRG24070720230148997 07/07/2023 Ramveer 1727002039WL008540 Ramveer 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Ramveer STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-039-001/130
(ABUADHANA) 		1727002039NRG24070720230149004 07/07/2023 Ganesram 1727002039WL008540 Ganesram 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Ganesram FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-039-001/131
(ABUADHANA) 		1727002039NRG24070720230149005 07/07/2023 Sunil 1727002039WL008540 Sunil 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Sunil STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-039-001/132
(ABUADHANA) 		1727002039NRG24070720230149006 07/07/2023 Dimansingh 1727002039WL008540 Dimansingh 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Dimansingh FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-039-001/154
(ABUADHANA) 		1727002039NRG24070720230149009 07/07/2023 Anil malviya 1727002039WL008540 Anil malviya 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Anilmalviya FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-039-001/161
(ABUADHANA) 		1727002039NRG24070720230149012 07/07/2023 Sonu 1727002039WL008540 Sonu 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Sonu PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24070720230149021 07/07/2023 DEVENDRA 1727002039WL008540 DEVENDRA 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 DEVENDRA FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24070720230149024 07/07/2023 Shivraj 1727002039WL008540 Shivraj 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Shivraj FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-039-001/54-B
(ABUADHANA) 		1727002039NRG24070720230149027 07/07/2023 Kanchn bai 1727002039WL008540 Kanchn bai 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Kanchnbai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-039-002/100
(ABUADHANA) 		1727002039NRG24070720230149038 07/07/2023 Sangramsingh 1727002039WL008540 Sangramsingh 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Sangramsingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-002/101
(ABUADHANA) 		1727002039NRG24070720230149039 07/07/2023 Chensingh 1727002039WL008540 Chensingh 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Chensingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-039-002/103
(ABUADHANA) 		1727002039NRG24070720230148565 07/07/2023 Anil 1727002039WL008521 Anil 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 Anil UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-039-002/104
(ABUADHANA) 		1727002039NRG24070720230149041 07/07/2023 Pirdeep 1727002039WL008540 Pirdeep 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Pirdeep STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-039-002/105
(ABUADHANA) 		1727002039NRG24070720230149042 07/07/2023 Avdhesh 1727002039WL008540 Avdhesh 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Avdhesh CANARA BANK(508532)
68 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24070720230149048 07/07/2023 Ritu bai 1727002039WL008540 Ritu bai 00415 SBIN0010823 884 884 Processed 13/07/2023 844014080 Ritubai NARMADA JHABUA GRAMIN BANK(508515)
69 SIRONJ MP-27-002-039-002/121
(ABUADHANA) 		1727002039NRG24070720230148566 07/07/2023 Dewraj singh 1727002039WL008521 Dewraj singh 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 Dewrajsingh FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-039-002/121
(ABUADHANA) 		1727002039NRG24070720230148567 07/07/2023 Suman Bai 1727002039WL008521 Suman Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 SumanBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24070720230148541 07/07/2023 Babrrta Bai 1727002039WL008520 Babrrta Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 BabrrtaBai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24070720230148569 07/07/2023 Radha Bai 1727002039WL008521 Radha Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 RadhaBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24070720230148571 07/07/2023 Bharat singh 1727002039WL008521 Bharat singh 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 Bharatsingh FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24070720230148572 07/07/2023 Ravi bai 1727002039WL008521 Ravi bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 Ravibai FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-039-002/164
(ABUADHANA) 		1727002039NRG24070720230148573 07/07/2023 Ballu sen 1727002039WL008521 Ballu sen 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 Ballusen STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-039-002/164
(ABUADHANA) 		1727002039NRG24070720230148574 07/07/2023 Rachna Bai 1727002039WL008521 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 RachnaBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-039-003/37-A
(ABUADHANA) 		1727002039NRG24070720230148987 07/07/2023 Balaram 1727002039WL008539 Balaram 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 Balaram STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG24070720230150193 07/07/2023 anita bai 1727002046WL008637 anita bai 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 anitabai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002046NRG24070720230150192 07/07/2023 nanna 1727002046WL008637 nanna 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 nanna BANK OF BARODA(606985)
80 SIRONJ MP-27-002-046-004/224
(PAIKOLI) 		1727002046NRG24070720230150198 07/07/2023 Jaypal 1727002046WL008637 Jaypal 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 Jaypal STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-069-001/207-C
(BAMORISHALA) 		1727002069NRG24070720230149696 07/07/2023 BHAVNA BAI 1727002069WL008584 BHAVNA BAI 00415 SBIN0010823 1105 1105 Processed 13/07/2023 844014080 BHAVNABAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-071-001/21-A
(KARAIYAHATA) 		1727002071NRG24070720230149651 07/07/2023 KULDEEP 1727002071WL008582 KULDEEP 00415 SBIN0010823 1326 1326 Processed 13/07/2023 844014080 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
83 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24070720230149678 07/07/2023 raju 1727002003WL008583 raju 00415 SBIN0030077 1105 1105 Processed 13/07/2023 844014080 raju STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24070720230149681 07/07/2023 SONU yadav 1727002003WL008583 SONU yadav 00415 SBIN0030077 1105 1105 Processed 13/07/2023 844014080 SONUyadav STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24070720230149689 07/07/2023 prem naraysn 1727002003WL008583 prem naraysn 00415 SBIN0030077 1105 1105 Processed 13/07/2023 844014080 premnaraysn PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24070720230148568 07/07/2023 TIRPHUL 1727002039WL008521 TIRPHUL 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014080 TIRPHUL NARMADA JHABUA GRAMIN BANK(508515)
87 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24070720230148547 07/07/2023 Sanjeev Ahirwar 1727002039WL008520 Sanjeev Ahirwar 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014080 SanjeevAhirwar FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-071-001/732
(KARAIYAHATA) 		1727002071NRG24070720230149669 07/07/2023 RACHANA BAI 1727002071WL008582 RACHANA BAI 00415 SBIN0030077 1326 1326 Processed 13/07/2023 844014080 RACHANABAI BANK OF BARODA(606985)
SubTotal 7293 7293
89 SIRONJ MP-27-002-069-001/200-D
(BAMORISHALA) 		1727002069NRG24070720230149691 07/07/2023 MANISHA BAI 1727002069WL008584 MANISHA BAI 00415 SBIN0030227 1105 1105 Processed 13/07/2023 844014080 MANISHABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-069-001/201-D
(BAMORISHALA) 		1727002069NRG24070720230149692 07/07/2023 VISHNU BISKARMA 1727002069WL008584 VISHNU BISKARMA 00415 SBIN0030227 1105 1105 Processed 13/07/2023 844014080 VISHNUBISKARMA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-069-001/204-C
(BAMORISHALA) 		1727002069NRG24070720230149693 07/07/2023 BALIRAM 1727002069WL008584 BALIRAM 00415 SBIN0030227 1105 1105 Processed 13/07/2023 844014080 BALIRAM STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-069-001/205-C
(BAMORISHALA) 		1727002069NRG24070720230149694 07/07/2023 SUNITA BAI 1727002069WL008584 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 13/07/2023 844014080 SUNITABAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-069-001/208-C
(BAMORISHALA) 		1727002069NRG24070720230149697 07/07/2023 AMAR SINGH 1727002069WL008584 AMAR SINGH 00415 SBIN0030227 1105 1105 Processed 13/07/2023 844014080 AMARSINGH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-069-001/208-D
(BAMORISHALA) 		1727002069NRG24070720230149698 07/07/2023 CHANDA BAI 1727002069WL008584 CHANDA BAI 00415 SBIN0030227 1105 1105 Processed 13/07/2023 844014080 CHANDABAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24070720230149701 07/07/2023 madho 1727002069WL008584 madho 00415 SBIN0030227 221 221 Processed 13/07/2023 844014080 madho BANK OF BARODA(606985)
96 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24070720230149657 07/07/2023 Bhuri 1727002071WL008582 Bhuri 00415 SBIN0030227 1326 1326 Processed 13/07/2023 844014080 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
97 SIRONJ MP-27-002-069-001/206-C
(BAMORISHALA) 		1727002069NRG24070720230149695 07/07/2023 ASHA 1727002069WL008584 ASHA 00415 SBIN0030330 1105 1105 Processed 13/07/2023 844014080 ASHA STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-069-001/314-C
(BAMORISHALA) 		1727002069NRG24070720230149699 07/07/2023 rajesh 1727002069WL008584 rajesh 00415 SBIN0030330 1105 1105 Processed 13/07/2023 844014080 rajesh HDFC BANK LTD(607152)
SubTotal 2210 2210
99 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24070720230149660 07/07/2023 MANOJ KUMAR 1727002071WL008582 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 13/07/2023 844014080 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24070720230149685 07/07/2023 Barsha 1727002003WL008583 Barsha 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 Barsha UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24070720230149688 07/07/2023 Abhisek 1727002003WL008583 Abhisek 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 Abhisek UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24070720230148422 07/07/2023 Vijendra 1727002006WL008506 Vijendra 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 Vijendra UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24070720230148436 07/07/2023 Mohan Babu Ahirwar 1727002006WL008506 Mohan Babu Ahirwar 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 MohanBabuAhirwar UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24070720230148438 07/07/2023 Roopwati Prajapati 1727002006WL008506 Roopwati Prajapati 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 RoopwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24070720230148437 07/07/2023 Sunil Prajapati 1727002006WL008506 Sunil Prajapati 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 SunilPrajapati BANK OF BARODA(606985)
106 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24070720230148440 07/07/2023 Ganeshi 1727002006WL008506 Ganeshi 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24070720230149979 07/07/2023 shabana 1727002016WL008612 shabana 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-016-002/341
(MAHOO) 		1727002016NRG24070720230149984 07/07/2023 NASRUDDIN 1727002016WL008612 NASRUDDIN 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24070720230148994 07/07/2023 mukesh 1727002039WL008540 mukesh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 mukesh FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24070720230148996 07/07/2023 Meena bai 1727002039WL008540 Meena bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Meenabai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-039-001/109
(ABUADHANA) 		1727002039NRG24070720230148995 07/07/2023 Parbat singh 1727002039WL008540 Parbat singh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Parbatsingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24070720230148998 07/07/2023 Beern singh 1727002039WL008540 Beern singh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Beernsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-039-001/125
(ABUADHANA) 		1727002039NRG24070720230149001 07/07/2023 Raghubeer singh 1727002039WL008540 Raghubeer singh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Raghubeersingh UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-039-001/126
(ABUADHANA) 		1727002039NRG24070720230149002 07/07/2023 RAMCHARAN 1727002039WL008540 RAMCHARAN 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 RAMCHARAN UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-039-001/142
(ABUADHANA) 		1727002039NRG24070720230149007 07/07/2023 Devilal 1727002039WL008540 Devilal 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Devilal UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-039-001/153
(ABUADHANA) 		1727002039NRG24070720230149008 07/07/2023 Jeevan das 1727002039WL008540 Jeevan das 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Jeevandas UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24070720230149010 07/07/2023 Haricharan 1727002039WL008540 Haricharan 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Haricharan FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-039-001/167
(ABUADHANA) 		1727002039NRG24070720230149014 07/07/2023 Radhabai 1727002039WL008540 Radhabai 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Radhabai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-039-001/167
(ABUADHANA) 		1727002039NRG24070720230149013 07/07/2023 sunil 1727002039WL008540 sunil 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 sunil UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-039-001/168
(ABUADHANA) 		1727002039NRG24070720230149016 07/07/2023 Hirabai 1727002039WL008540 Hirabai 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Hirabai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-039-001/186
(ABUADHANA) 		1727002039NRG24070720230149017 07/07/2023 Balak das 1727002039WL008540 Balak das 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Balakdas FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24070720230149020 07/07/2023 Netram 1727002039WL008540 Netram 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Netram FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-039-001/27
(ABUADHANA) 		1727002039NRG24070720230149022 07/07/2023 Doja 1727002039WL008540 Doja 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Doja UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-039-001/3
(ABUADHANA) 		1727002039NRG24070720230149023 07/07/2023 Mohrsingh 1727002039WL008540 Mohrsingh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Mohrsingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24070720230149025 07/07/2023 Lekhraj 1727002039WL008540 Lekhraj 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Lekhraj FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-039-001/54-B
(ABUADHANA) 		1727002039NRG24070720230149026 07/07/2023 Rakesh 1727002039WL008540 Rakesh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Rakesh UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-039-002/104
(ABUADHANA) 		1727002039NRG24070720230149040 07/07/2023 Ramdyal 1727002039WL008540 Ramdyal 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Ramdyal UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-039-002/105
(ABUADHANA) 		1727002039NRG24070720230149043 07/07/2023 Mithlesh 1727002039WL008540 Mithlesh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Mithlesh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-039-002/109
(ABUADHANA) 		1727002039NRG24070720230149044 07/07/2023 Sugriv 1727002039WL008540 Sugriv 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Sugriv UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002039NRG24070720230149046 07/07/2023 Brjesh bai 1727002039WL008540 Brjesh bai 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Brjeshbai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002039NRG24070720230149045 07/07/2023 Rakesh 1727002039WL008540 Rakesh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Rakesh UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24070720230149047 07/07/2023 Nirpalsingh 1727002039WL008540 Nirpalsingh 00468 UBIN0537349 884 884 Processed 13/07/2023 844014080 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24070720230148542 07/07/2023 Manoj 1727002039WL008520 Manoj 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Manoj STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24070720230148543 07/07/2023 Mithlesh Bai 1727002039WL008520 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 MithleshBai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-039-002/141
(ABUADHANA) 		1727002039NRG24070720230148544 07/07/2023 Harnath singh 1727002039WL008520 Harnath singh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Harnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
136 SIRONJ MP-27-002-039-002/143
(ABUADHANA) 		1727002039NRG24070720230148570 07/07/2023 Birjendr 1727002039WL008521 Birjendr 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Birjendr STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24070720230148545 07/07/2023 Lekhraj 1727002039WL008520 Lekhraj 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Lekhraj UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24070720230148546 07/07/2023 Sheela Bai 1727002039WL008520 Sheela Bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 SheelaBai FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24070720230148548 07/07/2023 Sarita bai 1727002039WL008520 Sarita bai 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Saritabai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-039-002/193
(ABUADHANA) 		1727002039NRG24070720230148556 07/07/2023 Rahul Rajput 1727002039WL008520 Rahul Rajput 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 RahulRajput STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-039-002/194
(ABUADHANA) 		1727002039NRG24070720230148557 07/07/2023 Ravi Rajput 1727002039WL008520 Ravi Rajput 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 RaviRajput UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-039-002/195
(ABUADHANA) 		1727002039NRG24070720230148558 07/07/2023 Ajay Rajpoot 1727002039WL008520 Ajay Rajpoot 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 AjayRajpoot UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24070720230148560 07/07/2023 Kunti 1727002039WL008520 Kunti 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Kunti UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-039-002/97
(ABUADHANA) 		1727002039NRG24070720230148563 07/07/2023 Santosh 1727002039WL008520 Santosh 00468 UBIN0537349 1326 1326 Processed 13/07/2023 844014080 Santosh UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-039-003/100
(ABUADHANA) 		1727002039NRG24070720230148982 07/07/2023 Bharat singh 1727002039WL008539 Bharat singh 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 Bharatsingh UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-039-003/102
(ABUADHANA) 		1727002039NRG24070720230148983 07/07/2023 Atul Rajpoot 1727002039WL008539 Atul Rajpoot 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 AtulRajpoot FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-039-003/18-A
(ABUADHANA) 		1727002039NRG24070720230148986 07/07/2023 Suresh 1727002039WL008539 Suresh 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 Suresh FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-046-004/170
(PAIKOLI) 		1727002046NRG24070720230150197 07/07/2023 LEELA BAI 1727002046WL008637 LEELA BAI 00468 UBIN0537349 1105 1105 Processed 13/07/2023 844014080 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 51935 51935
149 SIRONJ MP-27-002-039-003/103
(ABUADHANA) 		1727002039NRG24070720230148984 07/07/2023 hIMMT SINGH 1727002039WL008539 hIMMT SINGH 00688 FINO0001001 1105 1105 Processed 13/07/2023 844014080 hIMMTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
150 SIRONJ MP-27-002-016-002/315
(MAHOO) 		1727002016NRG24070720230149981 07/07/2023 saddam 1727002016WL008612 saddam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014080 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24070720230149982 07/07/2023 shaheed kha 1727002016WL008612 shaheed kha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014080 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24070720230149983 07/07/2023 akeela bee 1727002016WL008612 akeela bee 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014080 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24070720230149987 07/07/2023 salman 1727002016WL008612 salman 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014080 salman FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24070720230149988 07/07/2023 asifa 1727002016WL008612 asifa 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014080 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24070720230149992 07/07/2023 SALMAN KHAN 1727002016WL008612 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 844014080 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24070720230149702 07/07/2023 abhishek kushwah 1727002069WL008584 abhishek kushwah 00688 FINO0001446 1105 1105 Processed 13/07/2023 844014080 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
157 SIRONJ MP-27-002-006-001/180-B
(IMALANI) 		1727002006NRG24070720230148425 07/07/2023 Varsha Bai 1727002006WL008506 Varsha Bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844014080 VarshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24070720230148429 07/07/2023 RIHANA 1727002006WL008506 RIHANA 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844014080 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24070720230148431 07/07/2023 Nirbhay Singh 1727002006WL008506 Nirbhay Singh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844014080 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24070720230148432 07/07/2023 KHUMAN SINGH 1727002006WL008506 KHUMAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844014080 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24070720230148433 07/07/2023 DIPAK 1727002006WL008506 DIPAK 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844014080 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-006-001/655
(IMALANI) 		1727002006NRG24070720230148434 07/07/2023 Sanjeev 1727002006WL008506 Sanjeev 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844014080 Sanjeev UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24070720230149943 07/07/2023 Salman 1727002016WL008612 Salman 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24070720230149944 07/07/2023 Ibrahim Kha 1727002016WL008612 Ibrahim Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24070720230149945 07/07/2023 Naved Kha 1727002016WL008612 Naved Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24070720230149946 07/07/2023 Sabiya 1727002016WL008612 Sabiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24070720230149947 07/07/2023 Shanu 1727002016WL008612 Shanu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24070720230149948 07/07/2023 Samina 1727002016WL008612 Samina 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24070720230149949 07/07/2023 Sana 1727002016WL008612 Sana 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24070720230149950 07/07/2023 Rahiman 1727002016WL008612 Rahiman 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24070720230149951 07/07/2023 Mumsad Bee 1727002016WL008612 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24070720230149952 07/07/2023 Shamhuddin 1727002016WL008612 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24070720230149953 07/07/2023 Arman Khan 1727002016WL008612 Arman Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24070720230149954 07/07/2023 Sayna 1727002016WL008612 Sayna 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24070720230149955 07/07/2023 Sabreen 1727002016WL008612 Sabreen 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24070720230149956 07/07/2023 Rafiqa Bee 1727002016WL008612 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24070720230149957 07/07/2023 Shaziya 1727002016WL008612 Shaziya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24070720230149958 07/07/2023 Roaab Kha 1727002016WL008612 Roaab Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24070720230149959 07/07/2023 Hakeem 1727002016WL008612 Hakeem 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24070720230149960 07/07/2023 Nasruddin 1727002016WL008612 Nasruddin 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24070720230149980 07/07/2023 Majid Khan 1727002016WL008612 Majid Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24070720230149989 07/07/2023 Kalim 1727002016WL008612 Kalim 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24070720230149991 07/07/2023 Sajana Bee 1727002016WL008612 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24070720230149994 07/07/2023 Nasruddin Khan 1727002016WL008612 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-016-002/430
(MAHOO) 		1727002016NRG24070720230149996 07/07/2023 Saeed Khan 1727002016WL008612 Saeed Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 SaeedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-016-002/433
(MAHOO) 		1727002016NRG24070720230149997 07/07/2023 Amreen Bee 1727002016WL008612 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24070720230149999 07/07/2023 Sayaba Bee 1727002016WL008612 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24070720230150000 07/07/2023 Afsana 1727002016WL008612 Afsana 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24070720230150001 07/07/2023 Amruddeen 1727002016WL008612 Amruddeen 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24070720230150003 07/07/2023 fahmeed kha 1727002016WL008612 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24070720230150005 07/07/2023 Sonil Khan 1727002016WL008612 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24070720230150007 07/07/2023 Amjad Kha 1727002016WL008612 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24070720230150008 07/07/2023 Kamar Khan 1727002016WL008612 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24070720230150010 07/07/2023 Farid Kha 1727002016WL008612 Farid Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24070720230150011 07/07/2023 Kadar Kha 1727002016WL008612 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24070720230149664 07/07/2023 BRJBHAN SINGH 1727002071WL008582 BRJBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 BRJBHANSINGH BANK OF BARODA(606985)
197 SIRONJ MP-27-002-071-001/745-A
(KARAIYAHATA) 		1727002071NRG24070720230149671 07/07/2023 KAMAL SINGH 1727002071WL008582 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844014080 KAMALSINGH BANK OF BARODA(606985)
SubTotal 53040 53040
Total 226083 226083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_070723APB_FTO_154034 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 25636
2 SIRONJ MP1727002_070723APB_FTO_154034 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 SIRONJ MP1727002_070723APB_FTO_154034 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_070723APB_FTO_154034 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25857
5 SIRONJ MP1727002_070723APB_FTO_154034 State Bank of India SBIN0010823 SIRONJ 38233
6 SIRONJ MP1727002_070723APB_FTO_154034 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7293
7 SIRONJ MP1727002_070723APB_FTO_154034 State Bank of India SBIN0030227 SIYALPUR 8177
8 SIRONJ MP1727002_070723APB_FTO_154034 State Bank of India SBIN0030330 ONDER 2210
9 SIRONJ MP1727002_070723APB_FTO_154034 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 SIRONJ MP1727002_070723APB_FTO_154034 Union Bank of India UBIN0537349 SIRONJ 51935
11 SIRONJ MP1727002_070723APB_FTO_154034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 SIRONJ MP1727002_070723APB_FTO_154034 Fino Payments Bank Ltd FINO0001446 MP RO 9061
13 SIRONJ MP1727002_070723APB_FTO_154034 India Post Payments Bank IPOS0000001 Vidisha 53040

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