Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_261023APB_FTO_333038
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-27-002-004-004/128-B
(LIDHODA) 		1727002004NRG24261020230276106 26/10/2023 balli bai 1727002004WL023700 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 ballibai PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002004NRG24261020230276107 26/10/2023 rama bai 1727002004WL023700 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 ramabai PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG24261020230276110 26/10/2023 Guddi bai 1727002004WL023700 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG24261020230276111 26/10/2023 SHEELA BAI 1727002004WL023700 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 SHEELABAI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG24261020230276114 26/10/2023 seetaram 1727002004WL023700 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 seetaram FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG24261020230275986 26/10/2023 aneeta bai 1727002004WL023690 aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 aneetabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24261020230275987 26/10/2023 tilakraj 1727002004WL023690 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 tilakraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24261020230275988 26/10/2023 jagdeesh 1727002004WL023690 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 jagdeesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24261020230275989 26/10/2023 pirthviraj 1727002004WL023690 pirthviraj 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 289982411 pirthviraj BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24261020230276008 26/10/2023 ghanshyam 1727002004WL023693 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 ghanshyam CANARA BANK(508532)
11 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24261020230276009 26/10/2023 geeta bai 1727002004WL023693 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 geetabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002004NRG24261020230276011 26/10/2023 Radha mani 1727002004WL023693 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 Radhamani BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/60-B
(LIDHODA) 		1727002004NRG24261020230276115 26/10/2023 Neetesh 1727002004WL023700 Neetesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 Neetesh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24261020230276116 26/10/2023 kanchan 1727002004WL023700 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 kanchan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24261020230276120 26/10/2023 kunwarlal 1727002004WL023700 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 kunwarlal BANK OF BARODA(606985)
16 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24261020230276325 26/10/2023 veer singh 1727002022WL023714 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 veersingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24261020230276329 26/10/2023 meharban 1727002022WL023714 meharban 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 meharban BANK OF BARODA(606985)
18 SIRONJ MP-27-002-075-001/861
(KASWATAL) 		1727002075NRG24261020230276414 26/10/2023 Islam Khan 1727002075WL023723 Islam Khan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 289982411 IslamKhan STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-085-001/454
(IAKLOUDA) 		1727002085NRG24261020230275490 26/10/2023 ALAM KHAN 1727002085WL023639 ALAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 ALAMKHAN BANK OF BARODA(606985)
20 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002085NRG24261020230275498 26/10/2023 shehnaz bee 1727002085WL023639 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 289982411 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 26299 26299
21 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24261020230276180 26/10/2023 MAHESH 1727002003WL023706 MAHESH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 MAHESH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24261020230276181 26/10/2023 sarba singh 1727002003WL023706 sarba singh 00354 PUNB0311700 1105 1105 Processed 10/11/2023 289982411 sarbasingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24261020230276182 26/10/2023 Kanchedi 1727002003WL023706 Kanchedi 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 Kanchedi PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24261020230276183 26/10/2023 Sandhya Bai Yadav 1727002003WL023706 Sandhya Bai Yadav 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24261020230276184 26/10/2023 Batanbai 1727002003WL023706 Batanbai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 Batanbai PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24261020230276185 26/10/2023 Kirti Yadav 1727002003WL023706 Kirti Yadav 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 KirtiYadav PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24261020230276188 26/10/2023 Sethani Bai 1727002003WL023706 Sethani Bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 SethaniBai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002004NRG24261020230276109 26/10/2023 jyan bai 1727002004WL023700 jyan bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24261020230276027 26/10/2023 ANIL 1727002004WL023696 ANIL 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 ANIL PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-004-004/219
(LIDHODA) 		1727002004NRG24261020230276028 26/10/2023 DHARMENDRA 1727002004WL023696 DHARMENDRA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 DHARMENDRA UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002004NRG24261020230276121 26/10/2023 dhan singh 1727002004WL023700 dhan singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 289982411 dhansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24261020230276291 26/10/2023 lal singh 1727002022WL023711 lal singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 lalsingh FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-076-003/14-A
(KOOJA) 		1727002076NRG24261020230275868 26/10/2023 binita bai 1727002076WL023679 binita bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 289982411 binitabai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-076-003/41-A
(KOOJA) 		1727002076NRG24261020230275848 26/10/2023 narbda prasad 1727002076WL023677 narbda prasad 00354 PUNB0311700 1105 1105 Processed 10/11/2023 289982411 narbdaprasad STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002085NRG24261020230275497 26/10/2023 Sheeba Khan 1727002085WL023639 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 SheebaKhan PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002085NRG24261020230275507 26/10/2023 SAVITA BAI 1727002085WL023639 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 SAVITABAI PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-085-001/521
(IAKLOUDA) 		1727002085NRG24261020230275515 26/10/2023 POOJA 1727002085WL023639 POOJA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 289982411 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
38 SIRONJ MP-27-002-076-003/53-A
(KOOJA) 		1727002076NRG24261020230275886 26/10/2023 anis kha 1727002076WL023679 anis kha 00415 SBIN0007729 1105 1105 Processed 10/11/2023 289982411 aniskha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24261020230276187 26/10/2023 kAptan singh 1727002003WL023706 kAptan singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 289982411 kAptansingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24261020230276108 26/10/2023 mulayam 1727002004WL023700 mulayam 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982411 mulayam FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24261020230276026 26/10/2023 Mitti Bai 1727002004WL023696 Mitti Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 289982411 MittiBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24261020230276321 26/10/2023 kala bai 1727002022WL023714 kala bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 kalabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24261020230276288 26/10/2023 raghunath singh 1727002022WL023711 raghunath singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 raghunathsingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24261020230276289 26/10/2023 sapna kurmi 1727002022WL023711 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 sapnakurmi STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24261020230276326 26/10/2023 uma bai 1727002022WL023714 uma bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 umabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24261020230276327 26/10/2023 sanju kurmi 1727002022WL023714 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982411 sanjukurmi UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24261020230276331 26/10/2023 susheel bai 1727002022WL023714 susheel bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 susheelbai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24261020230276290 26/10/2023 sourabh kurmi 1727002022WL023711 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 sourabhkurmi STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24261020230275882 26/10/2023 aasiya bee 1727002076WL023679 aasiya bee 00415 SBIN0010823 1105 1105 Processed 10/11/2023 289982411 aasiyabee STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002085NRG24261020230275487 26/10/2023 ANUS KHAN 1727002085WL023639 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 289982411 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002085NRG24261020230275489 26/10/2023 SUNIL KUMAR 1727002085WL023639 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 SUNILKUMAR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-085-001/517-B
(IAKLOUDA) 		1727002085NRG24261020230275506 26/10/2023 JAMNA BAI 1727002085WL023639 JAMNA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 JAMNABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002085NRG24261020230275510 26/10/2023 RANI DANGI 1727002085WL023639 RANI DANGI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 RANIDANGI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-085-001/523
(IAKLOUDA) 		1727002085NRG24261020230275517 26/10/2023 JUNI ALI 1727002085WL023639 JUNI ALI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 JUNIALI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-085-001/524-C
(IAKLOUDA) 		1727002085NRG24261020230275519 26/10/2023 RAMMANI BAI 1727002085WL023639 RAMMANI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 289982411 RAMMANIBAI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
56 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24261020230276186 26/10/2023 raju 1727002003WL023706 raju 00415 SBIN0030077 1105 1105 Processed 10/11/2023 289982411 raju STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24261020230276189 26/10/2023 SONU yadav 1727002003WL023706 SONU yadav 00415 SBIN0030077 1105 1105 Processed 10/11/2023 289982411 SONUyadav STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24261020230276320 26/10/2023 neeraj patel 1727002022WL023714 neeraj patel 00415 SBIN0030077 1326 1326 Processed 09/11/2023 289982411 neerajpatel PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24261020230276330 26/10/2023 rajkumari bai 1727002022WL023714 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 289982411 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
60 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24261020230276404 26/10/2023 SHAVANA BEE 1727002075WL023723 SHAVANA BEE 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 SHAVANABEE STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24261020230276405 26/10/2023 MOHD MUBARAK 1727002075WL023723 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 MOHDMUBARAK STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24261020230276406 26/10/2023 Mubeen Khan 1727002075WL023723 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289982411 MubeenKhan BANK OF BARODA(606985)
63 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24261020230276407 26/10/2023 SAJIYA BEE 1727002075WL023723 SAJIYA BEE 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 SAJIYABEE STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24261020230276409 26/10/2023 GOLAN BEE 1727002075WL023723 GOLAN BEE 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 GOLANBEE STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24261020230276408 26/10/2023 ISRAR KHAN 1727002075WL023723 ISRAR KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 ISRARKHAN STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24261020230276412 26/10/2023 ASAD KHAN 1727002075WL023723 ASAD KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 ASADKHAN STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24261020230276410 26/10/2023 GHASSI KHAN 1727002075WL023723 GHASSI KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 GHASSIKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24261020230276411 26/10/2023 TASSO BEE 1727002075WL023723 TASSO BEE 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 TASSOBEE STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-075-001/861
(KASWATAL) 		1727002075NRG24261020230276413 26/10/2023 ZIYAUDDIN KHAN 1727002075WL023723 ZIYAUDDIN KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 ZIYAUDDINKHAN STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-075-001/861-A
(KASWATAL) 		1727002075NRG24261020230276415 26/10/2023 HIRA BEE 1727002075WL023723 HIRA BEE 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 HIRABEE STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24261020230275839 26/10/2023 geeyan singh 1727002076WL023677 geeyan singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 geeyansingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-076-003/1
(KOOJA) 		1727002076NRG24261020230275840 26/10/2023 ramsakhi bai 1727002076WL023677 ramsakhi bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 ramsakhibai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-076-003/12
(KOOJA) 		1727002076NRG24261020230275841 26/10/2023 shiv prsad 1727002076WL023677 shiv prsad 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 shivprsad STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-076-003/12-A
(KOOJA) 		1727002076NRG24261020230275843 26/10/2023 bimlesh 1727002076WL023677 bimlesh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 bimlesh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-076-003/12-A
(KOOJA) 		1727002076NRG24261020230275844 26/10/2023 ramsakhi bai 1727002076WL023677 ramsakhi bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 ramsakhibai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24261020230275866 26/10/2023 SEEMA BAI 1727002076WL023679 SEEMA BAI 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 SEEMABAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-076-003/179
(KOOJA) 		1727002076NRG24261020230275869 26/10/2023 mistar kha 1727002076WL023679 mistar kha 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 mistarkha STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24261020230275872 26/10/2023 Maksud kha 1727002076WL023679 Maksud kha 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 Maksudkha STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24261020230275870 26/10/2023 rahiman bee 1727002076WL023679 rahiman bee 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 rahimanbee STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002076NRG24261020230275873 26/10/2023 Ramesh singh 1727002076WL023679 Ramesh singh 00415 SBIN0030227 1105 1105 Processed 09/11/2023 289982411 Rameshsingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24261020230275875 26/10/2023 ram singh 1727002076WL023679 ram singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 ramsingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-076-003/2
(KOOJA) 		1727002076NRG24261020230275876 26/10/2023 seema bai 1727002076WL023679 seema bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 seemabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-076-003/2-A
(KOOJA) 		1727002076NRG24261020230275846 26/10/2023 savita bai 1727002076WL023677 savita bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 savitabai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-076-003/2-A
(KOOJA) 		1727002076NRG24261020230275845 26/10/2023 sunil 1727002076WL023677 sunil 00415 SBIN0030227 884 884 Processed 09/11/2023 289982411 sunil UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-076-003/32-A
(KOOJA) 		1727002076NRG24261020230275847 26/10/2023 Lalu 1727002076WL023677 Lalu 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 Lalu STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-076-003/43-A
(KOOJA) 		1727002076NRG24261020230275881 26/10/2023 hasin kha 1727002076WL023679 hasin kha 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 hasinkha STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002076NRG24261020230275849 26/10/2023 Dolat bai 1727002076WL023677 Dolat bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 Dolatbai STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-076-003/45
(KOOJA) 		1727002076NRG24261020230275883 26/10/2023 Naran singh 1727002076WL023679 Naran singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 Naransingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24261020230275850 26/10/2023 raguveer singh 1727002076WL023677 raguveer singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 raguveersingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-076-003/5-A
(KOOJA) 		1727002076NRG24261020230275851 26/10/2023 ramsakhi bai 1727002076WL023677 ramsakhi bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 ramsakhibai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24261020230275885 26/10/2023 guddi bee 1727002076WL023679 guddi bee 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 guddibee STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-076-003/51-A
(KOOJA) 		1727002076NRG24261020230275884 26/10/2023 raees kha 1727002076WL023679 raees kha 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 raeeskha STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-076-003/52-B
(KOOJA) 		1727002076NRG24261020230275852 26/10/2023 Nilesh bai 1727002076WL023677 Nilesh bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 Nileshbai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-076-003/53-A
(KOOJA) 		1727002076NRG24261020230275887 26/10/2023 anvar kha 1727002076WL023679 anvar kha 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 anvarkha STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-076-003/6-A
(KOOJA) 		1727002076NRG24261020230275853 26/10/2023 prakash singh 1727002076WL023677 prakash singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 prakashsingh STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-076-003/6-A
(KOOJA) 		1727002076NRG24261020230275854 26/10/2023 sakhi bai 1727002076WL023677 sakhi bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 sakhibai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-076-003/71-A
(KOOJA) 		1727002076NRG24261020230275855 26/10/2023 narabda singh 1727002076WL023677 narabda singh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 narabdasingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-076-003/73-A
(KOOJA) 		1727002076NRG24261020230275857 26/10/2023 ram shri bai 1727002076WL023677 ram shri bai 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 ramshribai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-076-003/74-A
(KOOJA) 		1727002076NRG24261020230275858 26/10/2023 tulsi ram 1727002076WL023677 tulsi ram 00415 SBIN0030227 1105 1105 Processed 09/11/2023 289982411 tulsiram UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24261020230275890 26/10/2023 AASMA 1727002076WL023679 AASMA 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 AASMA STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24261020230275889 26/10/2023 JAVED KHAN 1727002076WL023679 JAVED KHAN 00415 SBIN0030227 1105 1105 Processed 10/11/2023 289982411 JAVEDKHAN STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-085-001/322-C
(IAKLOUDA) 		1727002085NRG24261020230275486 26/10/2023 anjumbee 1727002085WL023639 anjumbee 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289982411 anjumbee INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002085NRG24261020230275495 26/10/2023 SANMAN SINGH KUSHAHAWA 1727002085WL023639 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002085NRG24261020230275496 26/10/2023 LALU MALVIYA 1727002085WL023639 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289982411 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-085-001/497-B
(IAKLOUDA) 		1727002085NRG24261020230275500 26/10/2023 SARVARI BEGAM 1727002085WL023639 SARVARI BEGAM 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 SARVARIBEGAM STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002085NRG24261020230275501 26/10/2023 MANMOHAN MALVIYA 1727002085WL023639 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002085NRG24261020230275502 26/10/2023 GOKAL MALVIYA 1727002085WL023639 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 GOKALMALVIYA STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-085-001/518-A
(IAKLOUDA) 		1727002085NRG24261020230275509 26/10/2023 BHUPENDRA PRAJAPATI 1727002085WL023639 BHUPENDRA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289982411 BHUPENDRAPRAJAPATI CANARA BANK(508532)
109 SIRONJ MP-27-002-085-001/518-D
(IAKLOUDA) 		1727002085NRG24261020230275511 26/10/2023 PAANBAI KUSHAWAH 1727002085WL023639 PAANBAI KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 PAANBAIKUSHAWAH STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002085NRG24261020230275512 26/10/2023 MADAN LAL 1727002085WL023639 MADAN LAL 00415 SBIN0030227 1326 1326 Processed 09/11/2023 289982411 MADANLAL BANK OF BARODA(606985)
111 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002085NRG24261020230275513 26/10/2023 MEENA BAI 1727002085WL023639 MEENA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 MEENABAI STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-085-001/520
(IAKLOUDA) 		1727002085NRG24261020230275514 26/10/2023 DASRATHSINGH KUSHAWAH 1727002085WL023639 DASRATHSINGH KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 289982411 DASRATHSINGHKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 63206 63206
113 SIRONJ MP-27-002-076-003/12
(KOOJA) 		1727002076NRG24261020230275842 26/10/2023 golu prsad 1727002076WL023677 golu prsad 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 goluprsad UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-076-003/13-A
(KOOJA) 		1727002076NRG24261020230275865 26/10/2023 mahesh singh 1727002076WL023679 mahesh singh 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 maheshsingh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-076-003/14-A
(KOOJA) 		1727002076NRG24261020230275867 26/10/2023 ashok 1727002076WL023679 ashok 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 ashok UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-076-003/182
(KOOJA) 		1727002076NRG24261020230275871 26/10/2023 eshtak kha 1727002076WL023679 eshtak kha 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 eshtakkha UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-076-003/20-A
(KOOJA) 		1727002076NRG24261020230275877 26/10/2023 nseem kha 1727002076WL023679 nseem kha 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 nseemkha UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-076-003/20-A
(KOOJA) 		1727002076NRG24261020230275878 26/10/2023 shamsun bi 1727002076WL023679 shamsun bi 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 shamsunbi UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-076-003/25-A
(KOOJA) 		1727002076NRG24261020230275879 26/10/2023 emran 1727002076WL023679 emran 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 emran UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-076-003/25-A
(KOOJA) 		1727002076NRG24261020230275880 26/10/2023 sjjo bi 1727002076WL023679 sjjo bi 00468 UBIN0536482 1105 1105 Processed 09/11/2023 289982411 sjjobi UNION BANK OF INDIA(508500)
SubTotal 8840 8840
121 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24261020230276040 26/10/2023 HARIRAM 1727002004WL023698 HARIRAM 00468 UBIN0537349 1105 1105 Processed 09/11/2023 289982411 HARIRAM UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24261020230276122 26/10/2023 Girdhari Lal 1727002004WL023700 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 GirdhariLal UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24261020230276287 26/10/2023 lalli ram 1727002022WL023711 lalli ram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 lalliram UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-076-003/57-B
(KOOJA) 		1727002076NRG24261020230275888 26/10/2023 salman ahmad 1727002076WL023679 salman ahmad 00468 UBIN0537349 1105 1105 Processed 09/11/2023 289982411 salmanahmad FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-076-003/98-B
(KOOJA) 		1727002076NRG24261020230275891 26/10/2023 vakeel khan 1727002076WL023679 vakeel khan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 289982411 vakeelkhan UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-085-001/429
(IAKLOUDA) 		1727002085NRG24261020230275488 26/10/2023 TOKIR AHADMAD 1727002085WL023639 TOKIR AHADMAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 TOKIRAHADMAD UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002085NRG24261020230275491 26/10/2023 MO. AHAD KHAN 1727002085WL023639 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 MO.AHADKHAN UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-085-001/461
(IAKLOUDA) 		1727002085NRG24261020230275492 26/10/2023 NAZNI BEE 1727002085WL023639 NAZNI BEE 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 NAZNIBEE BANK OF BARODA(606985)
129 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002085NRG24261020230275494 26/10/2023 ASAD KHAN 1727002085WL023639 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 ASADKHAN UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-085-001/495
(IAKLOUDA) 		1727002085NRG24261020230275499 26/10/2023 RAMVAKEEL 1727002085WL023639 RAMVAKEEL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 RAMVAKEEL UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002085NRG24261020230275503 26/10/2023 RUVI MALVIYA 1727002085WL023639 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 RUVIMALVIYA UCO BANK(607066)
132 SIRONJ MP-27-002-085-001/517
(IAKLOUDA) 		1727002085NRG24261020230275504 26/10/2023 SIMA KUMARI 1727002085WL023639 SIMA KUMARI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 289982411 SIMAKUMARI STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-085-001/517-A
(IAKLOUDA) 		1727002085NRG24261020230275505 26/10/2023 LAKHAN LAL 1727002085WL023639 LAKHAN LAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 LAKHANLAL UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-085-001/518
(IAKLOUDA) 		1727002085NRG24261020230275508 26/10/2023 RAKESH 1727002085WL023639 RAKESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 RAKESH UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-085-001/522-A
(IAKLOUDA) 		1727002085NRG24261020230275516 26/10/2023 AKASH DANGI 1727002085WL023639 AKASH DANGI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 AKASHDANGI UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-085-001/92-A
(IAKLOUDA) 		1727002085NRG24261020230275520 26/10/2023 shazib khan 1727002085WL023639 shazib khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 289982411 shazibkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
137 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG24261020230276041 26/10/2023 kanchhedi 1727002004WL023698 kanchhedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289982411 kanchhedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
138 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24261020230276123 26/10/2023 Kala bai 1727002004WL023700 Kala bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289982411 Kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
139 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002004NRG24261020230276105 26/10/2023 chandresh p 1727002004WL023700 chandresh p 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 chandreshp BANK OF BARODA(606985)
140 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG24261020230276025 26/10/2023 Raghuveer Singh 1727002004WL023696 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
141 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24261020230276119 26/10/2023 shivraj singh 1727002004WL023700 shivraj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 shivrajsingh BANK OF BARODA(606985)
142 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002004NRG24261020230276124 26/10/2023 rakesh 1727002004WL023700 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 rakesh BANK OF BARODA(606985)
143 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24261020230276322 26/10/2023 chaman lal 1727002022WL023714 chaman lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
144 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24261020230276323 26/10/2023 Munni bai 1727002022WL023714 Munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 Munnibai FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24261020230276282 26/10/2023 Kimti Bai 1727002022WL023711 Kimti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 KimtiBai FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24261020230276283 26/10/2023 Ravi Kurmi 1727002022WL023711 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 RaviKurmi FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24261020230276284 26/10/2023 Pravesh Bai 1727002022WL023711 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
148 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24261020230276285 26/10/2023 Amar Singh 1727002022WL023711 Amar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
149 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24261020230276286 26/10/2023 Babaro Bai 1727002022WL023711 Babaro Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 BabaroBai FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24261020230276328 26/10/2023 Anshika Gour 1727002022WL023714 Anshika Gour 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 AnshikaGour FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24261020230276332 26/10/2023 golu patel 1727002022WL023714 golu patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 289982411 golupatel STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-022-002/93-A
(PAMAKHEDI) 		1727002022NRG24261020230276292 26/10/2023 Mohan Bai 1727002022WL023711 Mohan Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 289982411 MohanBai STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002022NRG24261020230276293 26/10/2023 Himmat Bai 1727002022WL023711 Himmat Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289982411 HimmatBai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
154 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002004NRG24261020230276113 26/10/2023 bhoori bai 1727002004WL023700 bhoori bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982411 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG24261020230275985 26/10/2023 seema 1727002004WL023690 seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982411 seema INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002004NRG24261020230276117 26/10/2023 rakhsa 1727002004WL023700 rakhsa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982411 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG24261020230276118 26/10/2023 sourabh 1727002004WL023700 sourabh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982411 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
158 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002004NRG24261020230276112 26/10/2023 Santram 1727002004WL023700 Santram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289982411 Santram PUNJAB NATIONAL BANK(508568)
159 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24261020230276010 26/10/2023 agenda bai 1727002004WL023693 agenda bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289982411 agendabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_261023APB_FTO_333038 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26299
2 SIRONJ MP1727002_261023APB_FTO_333038 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 20553
3 SIRONJ MP1727002_261023APB_FTO_333038 State Bank of India SBIN0007729 BARWAI VB 1105
4 SIRONJ MP1727002_261023APB_FTO_333038 State Bank of India SBIN0010823 SIRONJ 21879
5 SIRONJ MP1727002_261023APB_FTO_333038 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 4862
6 SIRONJ MP1727002_261023APB_FTO_333038 State Bank of India SBIN0030227 SIYALPUR 63206
7 SIRONJ MP1727002_261023APB_FTO_333038 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8840
8 SIRONJ MP1727002_261023APB_FTO_333038 Union Bank of India UBIN0537349 SIRONJ 20553
9 SIRONJ MP1727002_261023APB_FTO_333038 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
10 SIRONJ MP1727002_261023APB_FTO_333038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_261023APB_FTO_333038 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 SIRONJ MP1727002_261023APB_FTO_333038 India Post Payments Bank IPOS0000001 Vidisha 5304
13 SIRONJ MP1727002_261023APB_FTO_333038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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