Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_011123APB_FTO_341605
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-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24011120230286124 01/11/2023 RAMKRISHN SINGH 1727002033WL024541 RAMKRISHN SINGH 00045 BARB0SIRONJ 1224 1224 Processed 02/01/2024 333099062 RAMKRISHNSINGH BANK OF BARODA(606985)
2 SIRONJ MP-27-002-033-002/121-A
(HARGANAKHEDI) 		1727002033NRG24011120230286129 01/11/2023 RAJESH LODHI 1727002033WL024541 RAJESH LODHI 00045 BARB0SIRONJ 1224 1224 Processed 02/01/2024 333099062 RAJESHLODHI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-033-002/139-A
(HARGANAKHEDI) 		1727002033NRG24011120230286130 01/11/2023 RAGHVENDRA SINGH 1727002033WL024541 RAGHVENDRA SINGH 00045 BARB0SIRONJ 1224 1224 Processed 02/01/2024 333099062 RAGHVENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-033-002/151-A
(HARGANAKHEDI) 		1727002033NRG24011120230286133 01/11/2023 ABHISHEK 1727002033WL024541 ABHISHEK 00045 BARB0SIRONJ 1224 1224 Processed 02/01/2024 333099062 ABHISHEK FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-033-002/43
(HARGANAKHEDI) 		1727002033NRG24011120230286137 01/11/2023 mukesh 1727002033WL024541 mukesh 00045 BARB0SIRONJ 1224 1224 Processed 02/01/2024 333099062 mukesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24011120230286148 01/11/2023 NIKET RAJPOOT 1727002039WL024542 NIKET RAJPOOT 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 333099062 NIKETRAJPOOT UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24011120230286182 01/11/2023 Mushilal 1727002064WL024545 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 Mushilal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24011120230286183 01/11/2023 Ashok Puran Ahirbar 1727002064WL024545 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 AshokPuranAhirbar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/105-D
(DEEKANAKHEDA) 		1727002064NRG24011120230286198 01/11/2023 BRIJESH KUSHWAH 1727002064WL024545 BRIJESH KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 BRIJESHKUSHWAH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286200 01/11/2023 rajkumar 1727002064WL024545 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 rajkumar BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/122-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286201 01/11/2023 naval singh 1727002064WL024545 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 navalsingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286204 01/11/2023 LALARAM 1727002064WL024545 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 LALARAM BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24011120230286206 01/11/2023 BATIBAI 1727002064WL024545 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 BATIBAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/293
(DEEKANAKHEDA) 		1727002064NRG24011120230286215 01/11/2023 Ajay 1727002064WL024545 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 Ajay BANK OF BARODA(606985)
15 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24011120230286216 01/11/2023 shusilabai 1727002064WL024545 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 shusilabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24011120230286218 01/11/2023 vishnu 1727002064WL024545 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 vishnu BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24011120230286221 01/11/2023 savitabai 1727002064WL024545 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 savitabai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24011120230286224 01/11/2023 chadersh 1727002064WL024545 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 chadersh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24011120230286225 01/11/2023 dinesh 1727002064WL024545 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 dinesh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/321
(DEEKANAKHEDA) 		1727002064NRG24011120230286227 01/11/2023 papu 1727002064WL024545 papu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 papu BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286230 01/11/2023 VEERSINGH 1727002064WL024545 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 VEERSINGH BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24011120230286231 01/11/2023 SUNDAR SINGH 1727002064WL024545 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286232 01/11/2023 jetendra ramsingh 1727002064WL024545 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 jetendraramsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24011120230286235 01/11/2023 bablesh 1727002064WL024545 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 bablesh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24011120230286242 01/11/2023 malkhan 1727002064WL024545 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 malkhan BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24011120230286250 01/11/2023 SHARDABAI 1727002064WL024545 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 SHARDABAI BANK OF BARODA(606985)
27 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24011120230287040 01/11/2023 Keshreeya 1727002077WL024596 Keshreeya 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 333099062 Keshreeya STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24011120230287041 01/11/2023 sanjeev 1727002077WL024596 sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 333099062 sanjeev STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24011120230287042 01/11/2023 Omkaar 1727002077WL024596 Omkaar 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 333099062 Omkaar BANK OF BARODA(606985)
30 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24011120230287044 01/11/2023 Vijay 1727002077WL024596 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 Vijay STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24011120230287045 01/11/2023 mahesh 1727002077WL024596 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 mahesh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24011120230287048 01/11/2023 Collector 1727002077WL024596 Collector 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 333099062 Collector BANK OF BARODA(606985)
SubTotal 41038 41038
33 SIRONJ MP-27-002-077-003/153
(MAHADEVKHEDI) 		1727002077NRG24011120230287034 01/11/2023 RAVI 1727002077WL024596 RAVI 00048 BKID0009066 1105 1105 Processed 02/01/2024 333099062 RAVI BANK OF INDIA(508505)
SubTotal 1105 1105
34 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24011120230286146 01/11/2023 iNDRA sINGH 1727002039WL024542 iNDRA sINGH 00078 CNRB0006088 1105 1105 Processed 02/01/2024 333099062 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
35 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002088NRG24011120230286048 01/11/2023 Haseen miyan 1727002088WL024534 Haseen miyan 00168 ICIC0001862 1326 1326 Processed 02/01/2024 333099062 Haseenmiyan ICICI BANK LTD(508534)
36 SIRONJ MP-27-002-088-001/49-A
(DEHARI JAGIR) 		1727002088NRG24011120230286047 01/11/2023 Haseen miyan 1727002088WL024534 Haseen miyan 00168 ICIC0001862 1326 1326 Processed 02/01/2024 333099062 Haseenmiyan ICICI BANK LTD(508534)
SubTotal 2652 2652
37 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24011120230286149 01/11/2023 bHAGT SINGH 1727002039WL024542 bHAGT SINGH 00168 ICIC0003807 1105 1105 Processed 02/01/2024 333099062 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24011120230286202 01/11/2023 shivraj 1727002064WL024545 shivraj 00354 PUNB0311700 1326 1326 Processed 02/01/2024 333099062 shivraj CANARA BANK(508532)
39 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24011120230286236 01/11/2023 Lakhan 1727002064WL024545 Lakhan 00354 PUNB0311700 1326 1326 Processed 02/01/2024 333099062 Lakhan BANK OF BARODA(606985)
40 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24011120230286241 01/11/2023 Rajkumar 1727002064WL024545 Rajkumar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 333099062 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24011120230286153 01/11/2023 Shivam Sen 1727002039WL024542 Shivam Sen 00415 SBIN0010823 1105 1105 Processed 02/01/2024 333099062 ShivamSen FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-064-001/432
(DEEKANAKHEDA) 		1727002064NRG24011120230286191 01/11/2023 VANDNA 1727002064WL024545 VANDNA 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333099062 VANDNA STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24011120230286239 01/11/2023 RAMSUMAN 1727002064WL024545 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333099062 RAMSUMAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24011120230287035 01/11/2023 Chandresh 1727002077WL024596 Chandresh 00415 SBIN0010823 1105 1105 Processed 02/01/2024 333099062 Chandresh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-077-004/125
(MAHADEVKHEDI) 		1727002077NRG24011120230287058 01/11/2023 aarif 1727002077WL024596 aarif 00415 SBIN0010823 1326 1326 Processed 02/01/2024 333099062 aarif STATE BANK OF INDIA(508548)
SubTotal 6188 6188
46 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24011120230286147 01/11/2023 Sudeep Rajpoot 1727002039WL024542 Sudeep Rajpoot 00415 SBIN0030077 1105 1105 Processed 02/01/2024 333099062 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24011120230286152 01/11/2023 Jnyan Singh 1727002039WL024542 Jnyan Singh 00415 SBIN0030077 1105 1105 Processed 02/01/2024 333099062 JnyanSingh FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286167 01/11/2023 radhe syam 1727002064WL024545 radhe syam 00415 SBIN0030077 1326 1326 Processed 02/01/2024 333099062 radhesyam STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24011120230286193 01/11/2023 BALRAM 1727002064WL024545 BALRAM 00415 SBIN0030077 1326 1326 Processed 02/01/2024 333099062 BALRAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
50 SIRONJ MP-27-002-033-002/56
(HARGANAKHEDI) 		1727002033NRG24011120230286138 01/11/2023 RAJNESH 1727002033WL024541 RAJNESH 00415 SBIN0030227 1224 1224 Processed 02/01/2024 333099062 RAJNESH UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24011120230287036 01/11/2023 gulaab singh 1727002077WL024596 gulaab singh 00415 SBIN0030227 1105 1105 Processed 02/01/2024 333099062 gulaabsingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-077-003/204
(MAHADEVKHEDI) 		1727002077NRG24011120230287037 01/11/2023 oodham 1727002077WL024596 oodham 00415 SBIN0030227 1105 1105 Processed 02/01/2024 333099062 oodham STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-077-003/220
(MAHADEVKHEDI) 		1727002077NRG24011120230287038 01/11/2023 beena baai 1727002077WL024596 beena baai 00415 SBIN0030227 1105 1105 Processed 02/01/2024 333099062 beenabaai BANK OF BARODA(606985)
54 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24011120230287039 01/11/2023 FIROJA bee 1727002077WL024596 FIROJA bee 00415 SBIN0030227 1105 1105 Processed 02/01/2024 333099062 FIROJAbee STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24011120230287043 01/11/2023 amar singh 1727002077WL024596 amar singh 00415 SBIN0030227 1105 1105 Processed 02/01/2024 333099062 amarsingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24011120230287046 01/11/2023 Harnaam 1727002077WL024596 Harnaam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Harnaam STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24011120230287050 01/11/2023 chinto 1727002077WL024596 chinto 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 chinto STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24011120230287051 01/11/2023 Chunnu khan 1727002077WL024596 Chunnu khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Chunnukhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-003/701
(MAHADEVKHEDI) 		1727002077NRG24011120230287053 01/11/2023 Nawal Singh 1727002077WL024596 Nawal Singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 NawalSingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-003/72
(MAHADEVKHEDI) 		1727002077NRG24011120230287054 01/11/2023 Malkhan 1727002077WL024596 Malkhan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Malkhan CANARA BANK(508532)
61 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24011120230287055 01/11/2023 SOMA 1727002077WL024596 SOMA 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 SOMA STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24011120230287056 01/11/2023 Sunil Harijan 1727002077WL024596 Sunil Harijan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 SunilHarijan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24011120230287057 01/11/2023 JIVAN 1727002077WL024596 JIVAN 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 JIVAN STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24011120230287060 01/11/2023 aajam 1727002077WL024596 aajam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 aajam STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24011120230287061 01/11/2023 ramesh 1727002077WL024596 ramesh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 ramesh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24011120230287062 01/11/2023 aamir 1727002077WL024596 aamir 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 aamir STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24011120230287066 01/11/2023 Dhan bai 1727002077WL024596 Dhan bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Dhanbai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24011120230287065 01/11/2023 Soudan 1727002077WL024596 Soudan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Soudan AIRTEL PAYMENTS BANK LIMITED(990288)
69 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24011120230287068 01/11/2023 seetaraam 1727002077WL024596 seetaraam 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 seetaraam STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-005/149
(MAHADEVKHEDI) 		1727002077NRG24011120230287069 01/11/2023 sonu kumaar 1727002077WL024596 sonu kumaar 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 sonukumaar STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24011120230287070 01/11/2023 Golu 1727002077WL024596 Golu 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-079-001/106
(SIYALPUR) 		1727002079NRG24011120230286388 01/11/2023 siddique khan 1727002079WL024551 siddique khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 siddiquekhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24011120230286389 01/11/2023 Hamid khan 1727002079WL024551 Hamid khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 Hamidkhan STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24011120230286390 01/11/2023 akeel khan 1727002079WL024551 akeel khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 akeelkhan STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24011120230286392 01/11/2023 badambai kushwah 1727002079WL024551 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 badambaikushwah STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24011120230286394 01/11/2023 kale khan 1727002079WL024551 kale khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 kalekhan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24011120230286398 01/11/2023 munne khan 1727002079WL024551 munne khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 munnekhan STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24011120230286399 01/11/2023 mazhar khan 1727002079WL024551 mazhar khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 mazharkhan STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24011120230286400 01/11/2023 mahesh kushwah 1727002079WL024551 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 maheshkushwah STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24011120230286401 01/11/2023 moolchand kushwah 1727002079WL024551 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 moolchandkushwah STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24011120230286402 01/11/2023 roop narayan 1727002079WL024551 roop narayan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 roopnarayan STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-079-001/535
(SIYALPUR) 		1727002079NRG24011120230286403 01/11/2023 bannu khan 1727002079WL024551 bannu khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 bannukhan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-079-001/536
(SIYALPUR) 		1727002079NRG24011120230286404 01/11/2023 nafees khan 1727002079WL024551 nafees khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 nafeeskhan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24011120230286405 01/11/2023 ashpak khan 1727002079WL024551 ashpak khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 ashpakkhan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24011120230286406 01/11/2023 ashpak khan 1727002079WL024551 ashpak khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 ashpakkhan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-079-001/549
(SIYALPUR) 		1727002079NRG24011120230286407 01/11/2023 shameem sha 1727002079WL024551 shameem sha 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 shameemsha STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-079-001/570
(SIYALPUR) 		1727002079NRG24011120230286408 01/11/2023 bharat singh 1727002079WL024551 bharat singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 bharatsingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24011120230286409 01/11/2023 arif khsn 1727002079WL024551 arif khsn 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 arifkhsn STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-079-001/576
(SIYALPUR) 		1727002079NRG24011120230286410 01/11/2023 asruddin khan 1727002079WL024551 asruddin khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 asruddinkhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24011120230286411 01/11/2023 naseem khan 1727002079WL024551 naseem khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 naseemkhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24011120230286412 01/11/2023 rashid khan 1727002079WL024551 rashid khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 rashidkhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24011120230286414 01/11/2023 araman khan 1727002079WL024551 araman khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 aramankhan STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24011120230286413 01/11/2023 halkedar khan 1727002079WL024551 halkedar khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 halkedarkhan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24011120230286415 01/11/2023 istak khan 1727002079WL024551 istak khan 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24011120230286416 01/11/2023 FEMEEDA BEE 1727002079WL024551 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 FEMEEDABEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24011120230286417 01/11/2023 ZAFAR KHAN 1727002079WL024551 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 02/01/2024 333099062 ZAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 61115 61115
97 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24011120230286187 01/11/2023 RAHUL 1727002064WL024545 RAHUL 00468 UBIN0536482 1326 1326 Processed 02/01/2024 333099062 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 SIRONJ MP-27-002-033-002/103
(HARGANAKHEDI) 		1727002033NRG24011120230286125 01/11/2023 archna 1727002033WL024541 archna 00468 UBIN0537349 1224 1224 Processed 02/01/2024 333099062 archna UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-033-002/56-A
(HARGANAKHEDI) 		1727002033NRG24011120230286141 01/11/2023 Lakhan Singh 1727002033WL024541 Lakhan Singh 00468 UBIN0537349 1224 1224 Processed 02/01/2024 333099062 LakhanSingh UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-033-002/77
(HARGANAKHEDI) 		1727002033NRG24011120230286142 01/11/2023 udaybhan singh 1727002033WL024541 udaybhan singh 00468 UBIN0537349 1224 1224 Processed 02/01/2024 333099062 udaybhansingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24011120230286144 01/11/2023 Beern singh 1727002039WL024542 Beern singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 333099062 Beernsingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24011120230286145 01/11/2023 Ramu 1727002039WL024542 Ramu 00468 UBIN0537349 1105 1105 Processed 02/01/2024 333099062 Ramu FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24011120230286150 01/11/2023 Abhishek Rajput 1727002039WL024542 Abhishek Rajput 00468 UBIN0537349 1105 1105 Processed 02/01/2024 333099062 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24011120230286151 01/11/2023 Dhaneeram 1727002039WL024542 Dhaneeram 00468 UBIN0537349 1105 1105 Processed 02/01/2024 333099062 Dhaneeram FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24011120230286192 01/11/2023 Raghuveer 1727002064WL024545 Raghuveer 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 Raghuveer UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24011120230286197 01/11/2023 PREETI BAI RAJPOOT 1727002064WL024545 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24011120230286199 01/11/2023 NEHA DHAPAK 1727002064WL024545 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 NEHADHAPAK UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24011120230286205 01/11/2023 CHOTU 1727002064WL024545 CHOTU 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 CHOTU UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24011120230286209 01/11/2023 Banti 1727002064WL024545 Banti 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 Banti UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286212 01/11/2023 Ramkali Bai 1727002064WL024545 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 RamkaliBai BANK OF BARODA(606985)
111 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24011120230286222 01/11/2023 SAROJ BAI 1727002064WL024545 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 SAROJBAI BANK OF BARODA(606985)
112 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286223 01/11/2023 Shubham 1727002064WL024545 Shubham 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 Shubham UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286233 01/11/2023 Neetu Bai 1727002064WL024545 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 NeetuBai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24011120230286237 01/11/2023 SUKHVATI BAI 1727002064WL024545 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 SUKHVATIBAI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24011120230286244 01/11/2023 RAJKUMARI BAI 1727002064WL024545 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 RAJKUMARIBAI UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24011120230286245 01/11/2023 Rani 1727002064WL024545 Rani 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 Rani UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24011120230286007 01/11/2023 AFSANA BEE 1727002088WL024534 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 AFSANABEE ICICI BANK LTD(508534)
118 SIRONJ MP-27-002-088-001/120
(DEHARI JAGIR) 		1727002088NRG24011120230286010 01/11/2023 JAVED KHAN 1727002088WL024534 JAVED KHAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002088NRG24011120230286019 01/11/2023 zuber khan 1727002088WL024534 zuber khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 zuberkhan UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24011120230286025 01/11/2023 rijvana bee 1727002088WL024534 rijvana bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 rijvanabee UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24011120230286026 01/11/2023 ANVARI BEE 1727002088WL024534 ANVARI BEE 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 ANVARIBEE UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24011120230286027 01/11/2023 MUSTARI BEE 1727002088WL024534 MUSTARI BEE 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 MUSTARIBEE UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-088-001/35-A
(DEHARI JAGIR) 		1727002088NRG24011120230286033 01/11/2023 BHAIYYAN KHAN 1727002088WL024534 BHAIYYAN KHAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 BHAIYYANKHAN UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-088-001/36-A
(DEHARI JAGIR) 		1727002088NRG24011120230286038 01/11/2023 taaj minya 1727002088WL024534 taaj minya 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 taajminya UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-088-001/36-A
(DEHARI JAGIR) 		1727002088NRG24011120230286037 01/11/2023 taaj minya 1727002088WL024534 taaj minya 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 taajminya UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24011120230286045 01/11/2023 babu khan 1727002088WL024534 babu khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 babukhan UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24011120230286043 01/11/2023 babu khan 1727002088WL024534 babu khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 babukhan UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24011120230286044 01/11/2023 saleena bee 1727002088WL024534 saleena bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 saleenabee UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-088-001/49
(DEHARI JAGIR) 		1727002088NRG24011120230286046 01/11/2023 saleena bee 1727002088WL024534 saleena bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 saleenabee UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002088NRG24011120230286072 01/11/2023 aakib khan 1727002088WL024534 aakib khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 aakibkhan UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-088-001/77
(DEHARI JAGIR) 		1727002088NRG24011120230286071 01/11/2023 aakib khan 1727002088WL024534 aakib khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333099062 aakibkhan UNION BANK OF INDIA(508500)
SubTotal 43894 43894
132 SIRONJ MP-27-002-064-001/366
(DEEKANAKHEDA) 		1727002064NRG24011120230286179 01/11/2023 Sanju 1727002064WL024545 Sanju 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 Sanju FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286195 01/11/2023 Shivam Sharma 1727002064WL024545 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 ShivamSharma FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24011120230286213 01/11/2023 Sarvan Adivasi 1727002064WL024545 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24011120230286214 01/11/2023 Sanjeev Adivasi 1727002064WL024545 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286220 01/11/2023 Amit Sharma 1727002064WL024545 Amit Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 AmitSharma FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24011120230286240 01/11/2023 Manoj 1727002064WL024545 Manoj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 Manoj FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24011120230286246 01/11/2023 Devendra Sharma 1727002064WL024545 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333099062 DevendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
139 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24011120230286166 01/11/2023 Raju 1727002064WL024545 Raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Raju FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24011120230286168 01/11/2023 Lakhan Harijan 1727002064WL024545 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24011120230286169 01/11/2023 Brijesh 1727002064WL024545 Brijesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Brijesh FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24011120230286170 01/11/2023 Vijay Sharma 1727002064WL024545 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 VijaySharma FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-064-001/29
(DEEKANAKHEDA) 		1727002064NRG24011120230286171 01/11/2023 Narvada 1727002064WL024545 Narvada 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Narvada PUNJAB NATIONAL BANK(508568)
144 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286172 01/11/2023 Kamal Babu 1727002064WL024545 Kamal Babu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 KamalBabu FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24011120230286173 01/11/2023 Abhishek 1727002064WL024545 Abhishek 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Abhishek FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24011120230286174 01/11/2023 Kaboola Bai 1727002064WL024545 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 KaboolaBai FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24011120230286175 01/11/2023 Laxmi Narayan 1727002064WL024545 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24011120230286176 01/11/2023 chandrbhan 1727002064WL024545 chandrbhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 chandrbhan CANARA BANK(508532)
149 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24011120230286178 01/11/2023 santosh 1727002064WL024545 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 santosh FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24011120230286180 01/11/2023 PAWAN SHARMA 1727002064WL024545 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24011120230286181 01/11/2023 Chuttu Lal Sharma 1727002064WL024545 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24011120230286184 01/11/2023 Kaptan Singh 1727002064WL024545 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 KaptanSingh FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24011120230286185 01/11/2023 Svdesh 1727002064WL024545 Svdesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Svdesh FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24011120230286186 01/11/2023 Vinita Bai 1727002064WL024545 Vinita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 VinitaBai FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24011120230286188 01/11/2023 Guddi Bai Lodhi 1727002064WL024545 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24011120230286189 01/11/2023 Roopesh 1727002064WL024545 Roopesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Roopesh FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24011120230286190 01/11/2023 Narvada Prasad 1727002064WL024545 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24011120230286194 01/11/2023 Guddi Bai 1727002064WL024545 Guddi Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 GuddiBai FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286196 01/11/2023 mallu 1727002064WL024545 mallu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 mallu BANK OF BARODA(606985)
160 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24011120230286203 01/11/2023 Chandrapal 1727002064WL024545 Chandrapal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Chandrapal FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24011120230286207 01/11/2023 Govinda 1727002064WL024545 Govinda 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Govinda FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24011120230286208 01/11/2023 Anjana Bai 1727002064WL024545 Anjana Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 AnjanaBai FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24011120230286210 01/11/2023 Sharda 1727002064WL024545 Sharda 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Sharda FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24011120230286211 01/11/2023 Sonu Kushwah 1727002064WL024545 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SonuKushwah FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-064-002/298-B
(DEEKANAKHEDA) 		1727002064NRG24011120230286217 01/11/2023 anil sharma 1727002064WL024545 anil sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 anilsharma BANK OF BARODA(606985)
166 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286226 01/11/2023 Kelash 1727002064WL024545 Kelash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Kelash BANK OF BARODA(606985)
167 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24011120230286228 01/11/2023 sonu 1727002064WL024545 sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 sonu FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24011120230286229 01/11/2023 kuldeep 1727002064WL024545 kuldeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 kuldeep FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24011120230286234 01/11/2023 kalyan 1727002064WL024545 kalyan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286243 01/11/2023 Dharmendra 1727002064WL024545 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Dharmendra FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-064-002/382-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286247 01/11/2023 Pappu singh 1727002064WL024545 Pappu singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Pappusingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24011120230286248 01/11/2023 Sourav 1727002064WL024545 Sourav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Sourav BANK OF BARODA(606985)
173 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24011120230286249 01/11/2023 Ramveer Singh Rajput 1727002064WL024545 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24011120230287047 01/11/2023 Suman 1727002077WL024596 Suman 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Suman FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24011120230287052 01/11/2023 shivraj 1727002077WL024596 shivraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 shivraj STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24011120230286393 01/11/2023 Samid khan 1727002079WL024551 Samid khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 Samidkhan STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24011120230286396 01/11/2023 veeran singh 1727002079WL024551 veeran singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 veeransingh FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24011120230286397 01/11/2023 babblu khan 1727002079WL024551 babblu khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 babblukhan FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24011120230286006 01/11/2023 avid khan 1727002088WL024534 avid khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 avidkhan FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24011120230286008 01/11/2023 wajid ali 1727002088WL024534 wajid ali 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIRONJ MP-27-002-088-001/119-D
(DEHARI JAGIR) 		1727002088NRG24011120230286009 01/11/2023 shakil khan 1727002088WL024534 shakil khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 shakilkhan FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24011120230286011 01/11/2023 JUNED KHAN 1727002088WL024534 JUNED KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24011120230286012 01/11/2023 shahid 1727002088WL024534 shahid 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 shahid FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24011120230286013 01/11/2023 maksood 1727002088WL024534 maksood 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 maksood FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24011120230286014 01/11/2023 sadik khan 1727002088WL024534 sadik khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 sadikkhan FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24011120230286015 01/11/2023 daood shah 1727002088WL024534 daood shah 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 daoodshah FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24011120230286016 01/11/2023 shakir ali 1727002088WL024534 shakir ali 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 shakirali FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24011120230286017 01/11/2023 SHAHID KHAN 1727002088WL024534 SHAHID KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-088-001/20-A
(DEHARI JAGIR) 		1727002088NRG24011120230286018 01/11/2023 aarif khan 1727002088WL024534 aarif khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 aarifkhan FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24011120230286020 01/11/2023 asif 1727002088WL024534 asif 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 asif FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24011120230286021 01/11/2023 CHAND BEE 1727002088WL024534 CHAND BEE 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 CHANDBEE FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24011120230286022 01/11/2023 AMIR KHA 1727002088WL024534 AMIR KHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 AMIRKHA FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24011120230286023 01/11/2023 sethu 1727002088WL024534 sethu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 sethu FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24011120230286024 01/11/2023 RIZWAN KHAN 1727002088WL024534 RIZWAN KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24011120230286028 01/11/2023 JAVED KHAN 1727002088WL024534 JAVED KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-088-001/259-A
(DEHARI JAGIR) 		1727002088NRG24011120230286029 01/11/2023 IMRAN KHAN 1727002088WL024534 IMRAN KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 IMRANKHAN FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-088-001/26-A
(DEHARI JAGIR) 		1727002088NRG24011120230286030 01/11/2023 JUBED KHAN 1727002088WL024534 JUBED KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JUBEDKHAN FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24011120230286031 01/11/2023 HASEEN SHAH 1727002088WL024534 HASEEN SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24011120230286032 01/11/2023 AMEEN SHAH 1727002088WL024534 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24011120230286034 01/11/2023 ASIM KHAN 1727002088WL024534 ASIM KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24011120230286036 01/11/2023 JUBER KHA 1727002088WL024534 JUBER KHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JUBERKHA FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24011120230286035 01/11/2023 JUBER KHA 1727002088WL024534 JUBER KHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JUBERKHA FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002088NRG24011120230286040 01/11/2023 KADEER KHAN 1727002088WL024534 KADEER KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002088NRG24011120230286039 01/11/2023 KADEER KHAN 1727002088WL024534 KADEER KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24011120230286042 01/11/2023 FAREED KHAN 1727002088WL024534 FAREED KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24011120230286041 01/11/2023 FAREED KHAN 1727002088WL024534 FAREED KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002088NRG24011120230286050 01/11/2023 mosam khan 1727002088WL024534 mosam khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 mosamkhan FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-088-001/49-B
(DEHARI JAGIR) 		1727002088NRG24011120230286049 01/11/2023 mosam khan 1727002088WL024534 mosam khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 mosamkhan FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002088NRG24011120230286052 01/11/2023 ASLAM KHAN 1727002088WL024534 ASLAM KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-088-001/49-D
(DEHARI JAGIR) 		1727002088NRG24011120230286051 01/11/2023 ASLAM KHAN 1727002088WL024534 ASLAM KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ASLAMKHAN FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002088NRG24011120230286054 01/11/2023 SUNEEL DUBEY 1727002088WL024534 SUNEEL DUBEY 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-088-001/504-A
(DEHARI JAGIR) 		1727002088NRG24011120230286053 01/11/2023 SUNEEL DUBEY 1727002088WL024534 SUNEEL DUBEY 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SUNEELDUBEY FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24011120230286058 01/11/2023 FIROZA BEE 1727002088WL024534 FIROZA BEE 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 FIROZABEE FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24011120230286056 01/11/2023 FIROZA BEE 1727002088WL024534 FIROZA BEE 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 FIROZABEE FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24011120230286055 01/11/2023 JULFKAR KHAN 1727002088WL024534 JULFKAR KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-088-001/504-B
(DEHARI JAGIR) 		1727002088NRG24011120230286057 01/11/2023 JULFKAR KHAN 1727002088WL024534 JULFKAR KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 JULFKARKHAN FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-088-001/509-A
(DEHARI JAGIR) 		1727002088NRG24011120230286060 01/11/2023 SHAKHAVAT SHAH 1727002088WL024534 SHAKHAVAT SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SHAKHAVATSHAH FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-088-001/509-A
(DEHARI JAGIR) 		1727002088NRG24011120230286059 01/11/2023 SHAKHAVAT SHAH 1727002088WL024534 SHAKHAVAT SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SHAKHAVATSHAH FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002088NRG24011120230286062 01/11/2023 IMRAN SHAH 1727002088WL024534 IMRAN SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-088-001/509-C
(DEHARI JAGIR) 		1727002088NRG24011120230286061 01/11/2023 IMRAN SHAH 1727002088WL024534 IMRAN SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 IMRANSHAH FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002088NRG24011120230286064 01/11/2023 ABID SHAH 1727002088WL024534 ABID SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-088-001/509-D
(DEHARI JAGIR) 		1727002088NRG24011120230286063 01/11/2023 ABID SHAH 1727002088WL024534 ABID SHAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ABIDSHAH FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-088-001/56
(DEHARI JAGIR) 		1727002088NRG24011120230286066 01/11/2023 BHARAT SINGH 1727002088WL024534 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-088-001/56
(DEHARI JAGIR) 		1727002088NRG24011120230286065 01/11/2023 BHARAT SINGH 1727002088WL024534 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002088NRG24011120230286068 01/11/2023 SOHEB KHAN 1727002088WL024534 SOHEB KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-088-001/68
(DEHARI JAGIR) 		1727002088NRG24011120230286067 01/11/2023 SOHEB KHAN 1727002088WL024534 SOHEB KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 SOHEBKHAN FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002088NRG24011120230286070 01/11/2023 ANSAR KHAN 1727002088WL024534 ANSAR KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-088-001/69-A
(DEHARI JAGIR) 		1727002088NRG24011120230286069 01/11/2023 ANSAR KHAN 1727002088WL024534 ANSAR KHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333099062 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
229 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24011120230287067 01/11/2023 Munni bai 1727002077WL024596 Munni bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333099062 Munnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 298316 298316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_011123APB_FTO_341605 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 41038
2 SIRONJ MP1727002_011123APB_FTO_341605 Bank of India BKID0009066 GANJBASODA 1105
3 SIRONJ MP1727002_011123APB_FTO_341605 Canara Bank CNRB0006088 SIRONJ 1105
4 SIRONJ MP1727002_011123APB_FTO_341605 ICICI BANK ICIC0001862 BASODA 2652
5 SIRONJ MP1727002_011123APB_FTO_341605 ICICI BANK ICIC0003807 SIRONJ 1105
6 SIRONJ MP1727002_011123APB_FTO_341605 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
7 SIRONJ MP1727002_011123APB_FTO_341605 State Bank of India SBIN0010823 SIRONJ 6188
8 SIRONJ MP1727002_011123APB_FTO_341605 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
9 SIRONJ MP1727002_011123APB_FTO_341605 State Bank of India SBIN0030227 SIYALPUR 61115
10 SIRONJ MP1727002_011123APB_FTO_341605 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
11 SIRONJ MP1727002_011123APB_FTO_341605 Union Bank of India UBIN0537349 SIRONJ 43894
12 SIRONJ MP1727002_011123APB_FTO_341605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 SIRONJ MP1727002_011123APB_FTO_341605 Fino Payments Bank Ltd FINO0001446 MP RO 119340
14 SIRONJ MP1727002_011123APB_FTO_341605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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