Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_111223APB_FTO_385958
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-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24101220230343107 11/12/2023 axay kumar 1727002059WL028927 axay kumar 00014 ALLA0211263 1326 1326 Processed 01/03/2024 462448314 axaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24111220230343654 11/12/2023 kalyan singh 1727002013WL028986 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 kalyansingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24111220230343655 11/12/2023 thakur singh 1727002013WL028986 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 thakursingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24111220230343657 11/12/2023 raja miyan 1727002013WL028986 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 rajamiyan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/193
(CHOUDAKHEDI) 		1727002013NRG24111220230343660 11/12/2023 Ram Babu 1727002013WL028986 Ram Babu 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462448314 RamBabu FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24111220230343667 11/12/2023 mohar singh 1727002013WL028986 mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 moharsingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/206
(CHOUDAKHEDI) 		1727002013NRG24111220230343668 11/12/2023 shanti bai 1727002013WL028986 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 shantibai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24111220230343682 11/12/2023 danish 1727002013WL028986 danish 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 danish BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/42
(CHOUDAKHEDI) 		1727002013NRG24111220230343687 11/12/2023 Ameen Khan 1727002013WL028986 Ameen Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 AmeenKhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343689 11/12/2023 Shabbir Khan 1727002013WL028986 Shabbir Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 ShabbirKhan UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24111220230343690 11/12/2023 Roop Singh 1727002013WL028986 Roop Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 RoopSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-013-005/232
(CHOUDAKHEDI) 		1727002013NRG24111220230343703 11/12/2023 Ramesh Sharma 1727002013WL028986 Ramesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24111220230344161 11/12/2023 mohan singh 1727002047WL029033 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 mohansingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24111220230344176 11/12/2023 veeran 1727002047WL029033 veeran 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 veeran UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24101220230343143 11/12/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL028929 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-057-002/847
(BAGRODA) 		1727002057NRG24101220230343144 11/12/2023 KAMLESH RAGHUWANSHI 1727002057WL028929 KAMLESH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 KAMLESHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24101220230343068 11/12/2023 NIKHIL AHIRWAR 1727002059WL028927 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24101220230343083 11/12/2023 phool singh 1727002059WL028927 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 29/02/2024 462448314 phoolsingh CENTRAL BANK OF INDIA(607115)
19 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24101220230343110 11/12/2023 sanjeev 1727002059WL028927 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 sanjeev BANK OF BARODA(606985)
20 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24101220230343112 11/12/2023 KIRAN BAI 1727002059WL028927 KIRAN BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 KIRANBAI BANK OF BARODA(606985)
21 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24101220230343115 11/12/2023 SUNEEL 1727002059WL028927 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 SUNEEL UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24101220230343128 11/12/2023 Kuldeep 1727002059WL028927 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 Kuldeep BANK OF BARODA(606985)
23 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24101220230343134 11/12/2023 sachin prajapati 1727002059WL028927 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 sachinprajapati BANK OF BARODA(606985)
24 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24101220230343136 11/12/2023 mushef ali 1727002059WL028927 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 462448314 mushefali BANK OF BARODA(606985)
SubTotal 30498 30498
25 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24111220230343659 11/12/2023 salim kha 1727002013WL028986 salim kha 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462448314 salimkha CANARA BANK(508532)
26 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343675 11/12/2023 Sita Ram 1727002013WL028986 Sita Ram 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462448314 SitaRam CANARA BANK(508532)
27 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24101220230343071 11/12/2023 rohit dangi 1727002059WL028927 rohit dangi 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462448314 rohitdangi STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24101220230343120 11/12/2023 laxman singh 1727002059WL028927 laxman singh 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462448314 laxmansingh CANARA BANK(508532)
29 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24101220230343124 11/12/2023 phiroj ali 1727002059WL028927 phiroj ali 00078 CNRB0006088 1326 1326 Processed 01/03/2024 462448314 phirojali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
30 SIRONJ MP-27-002-013-001/117
(CHOUDAKHEDI) 		1727002013NRG24111220230343649 11/12/2023 malka bee 1727002013WL028986 malka bee 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 malkabee PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-013-001/180
(CHOUDAKHEDI) 		1727002013NRG24111220230343658 11/12/2023 Balram singh 1727002013WL028986 Balram singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 Balramsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-013-001/5
(CHOUDAKHEDI) 		1727002013NRG24111220230343691 11/12/2023 Susheela Bai 1727002013WL028986 Susheela Bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 SusheelaBai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24111220230344155 11/12/2023 deva 1727002047WL029033 deva 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 deva PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/101-A
(AMIRGARAH) 		1727002047NRG24111220230344156 11/12/2023 dhaniya bai 1727002047WL029033 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 dhaniyabai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/205-A
(AMIRGARAH) 		1727002047NRG24111220230344157 11/12/2023 chanda baI 1727002047WL029033 chanda baI 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 chandabaI PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24111220230344160 11/12/2023 meera bai 1727002047WL029033 meera bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 meerabai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24111220230344164 11/12/2023 Bula bai 1727002047WL029033 Bula bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 Bulabai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/40-D
(AMIRGARAH) 		1727002047NRG24111220230344165 11/12/2023 heera bai 1727002047WL029033 heera bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 heerabai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24111220230344167 11/12/2023 krishnbhan singh 1727002047WL029033 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 krishnbhansingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24111220230344168 11/12/2023 jaima 1727002047WL029033 jaima 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 jaima PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24111220230344169 11/12/2023 meera bai 1727002047WL029033 meera bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 meerabai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24111220230344170 11/12/2023 hemraj 1727002047WL029033 hemraj 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 hemraj PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24111220230344171 11/12/2023 ram bai 1727002047WL029033 ram bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 rambai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24111220230344173 11/12/2023 babulal 1727002047WL029033 babulal 00354 PUNB0311700 1326 1326 Processed 29/02/2024 462448314 babulal FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24111220230344175 11/12/2023 ghasiram 1727002047WL029033 ghasiram 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 ghasiram PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24111220230344174 11/12/2023 prem bai 1727002047WL029033 prem bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 prembai PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24111220230344181 11/12/2023 dhaniya bai 1727002047WL029033 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 dhaniyabai PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24101220230343101 11/12/2023 Mithun 1727002059WL028927 Mithun 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462448314 Mithun PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
49 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24111220230343656 11/12/2023 Manmohan Kushwah 1727002013WL028986 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 ManmohanKushwah BANK OF BARODA(606985)
50 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24111220230343666 11/12/2023 Parmo Bai 1727002013WL028986 Parmo Bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 ParmoBai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24111220230343670 11/12/2023 Ramvati Bai 1727002013WL028986 Ramvati Bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 RamvatiBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-013-001/209
(CHOUDAKHEDI) 		1727002013NRG24111220230343669 11/12/2023 Shivraj Kushwah 1727002013WL028986 Shivraj Kushwah 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 ShivrajKushwah UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24111220230343672 11/12/2023 Mansukhi Bai 1727002013WL028986 Mansukhi Bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 MansukhiBai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-013-001/210
(CHOUDAKHEDI) 		1727002013NRG24111220230343671 11/12/2023 Ram Krishn 1727002013WL028986 Ram Krishn 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 RamKrishn STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24111220230343678 11/12/2023 chand miya 1727002013WL028986 chand miya 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 chandmiya STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343686 11/12/2023 phool bai 1727002013WL028986 phool bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 phoolbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343696 11/12/2023 jugraj singh 1727002013WL028986 jugraj singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 jugrajsingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24111220230343700 11/12/2023 sonu 1727002013WL028986 sonu 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 sonu STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-047-001/40
(AMIRGARAH) 		1727002047NRG24111220230344163 11/12/2023 manna 1727002047WL029033 manna 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 manna STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24111220230344172 11/12/2023 kamla bai 1727002047WL029033 kamla bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 kamlabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24101220230343072 11/12/2023 NEELESH KEVAT 1727002059WL028927 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 NEELESHKEVAT STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24101220230343073 11/12/2023 SANTOSH KUMAR KEWAT 1727002059WL028927 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462448314 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
63 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24101220230343077 11/12/2023 SUNEETA BAI 1727002059WL028927 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 SUNEETABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-059-001/390
(CHATHOLI) 		1727002059NRG24101220230343078 11/12/2023 PUJA DANGI 1727002059WL028927 PUJA DANGI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 PUJADANGI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24101220230343081 11/12/2023 aamir ali 1727002059WL028927 aamir ali 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462448314 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24101220230343088 11/12/2023 BALRAM DANGI 1727002059WL028927 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 BALRAMDANGI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24101220230343089 11/12/2023 BAKEEL 1727002059WL028927 BAKEEL 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 BAKEEL STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24101220230343090 11/12/2023 bBALVEER SINGH 1727002059WL028927 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 bBALVEERSINGH UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24101220230343094 11/12/2023 RAHUL KEVAT 1727002059WL028927 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 RAHULKEVAT STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24101220230343104 11/12/2023 faijan 1727002059WL028927 faijan 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 faijan UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24101220230343105 11/12/2023 naresh 1727002059WL028927 naresh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24101220230343117 11/12/2023 KRANTI KUSHWAHA 1727002059WL028927 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462448314 KRANTIKUSHWAHA BANK OF INDIA(508505)
73 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24101220230343122 11/12/2023 RAMVATI BAI 1727002059WL028927 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 RAMVATIBAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24101220230343126 11/12/2023 mohmmad sakib 1727002059WL028927 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 mohmmadsakib STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24101220230343138 11/12/2023 MOHAMMAD REHAN 1727002059WL028927 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462448314 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 35802 35802
76 SIRONJ MP-27-002-013-001/107-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343648 11/12/2023 Shan Miyan 1727002013WL028986 Shan Miyan 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 ShanMiyan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343650 11/12/2023 raghveer singh 1727002013WL028986 raghveer singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 raghveersingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24111220230343652 11/12/2023 Deshraj Singh 1727002013WL028986 Deshraj Singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 DeshrajSingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-013-001/128
(CHOUDAKHEDI) 		1727002013NRG24111220230343651 11/12/2023 lila bai 1727002013WL028986 lila bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-013-001/153
(CHOUDAKHEDI) 		1727002013NRG24111220230343653 11/12/2023 Sanjeeda Bee 1727002013WL028986 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 SanjeedaBee BANK OF BARODA(606985)
81 SIRONJ MP-27-002-013-001/205
(CHOUDAKHEDI) 		1727002013NRG24111220230343665 11/12/2023 Badri Prasad 1727002013WL028986 Badri Prasad 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 BadriPrasad STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-013-001/214
(CHOUDAKHEDI) 		1727002013NRG24111220230343673 11/12/2023 DASRATH 1727002013WL028986 DASRATH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 DASRATH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24111220230343674 11/12/2023 Khilan Singh 1727002013WL028986 Khilan Singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 KhilanSingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24111220230343676 11/12/2023 Ram Singh 1727002013WL028986 Ram Singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 RamSingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24111220230343679 11/12/2023 neema bai 1727002013WL028986 neema bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 neemabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-013-001/259
(CHOUDAKHEDI) 		1727002013NRG24111220230343680 11/12/2023 hannu 1727002013WL028986 hannu 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 hannu UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-013-001/28-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343683 11/12/2023 Ganesh Ram 1727002013WL028986 Ganesh Ram 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 GaneshRam BANK OF BARODA(606985)
88 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343684 11/12/2023 ganpat singh 1727002013WL028986 ganpat singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 ganpatsingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24111220230343693 11/12/2023 Sanjeeda Bee 1727002013WL028986 Sanjeeda Bee 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 SanjeedaBee STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343698 11/12/2023 Narayan Singh 1727002013WL028986 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 NarayanSingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24111220230343704 11/12/2023 Arjun 1727002013WL028986 Arjun 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 Arjun UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24101220230343066 11/12/2023 sourabh rajak 1727002059WL028927 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 sourabhrajak STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24101220230343069 11/12/2023 netram ahirwar 1727002059WL028927 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 netramahirwar STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24101220230343070 11/12/2023 GULAB SINGH 1727002059WL028927 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 GULABSINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24101220230343075 11/12/2023 vimla bai 1727002059WL028927 vimla bai 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 vimlabai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24101220230343080 11/12/2023 NABAL SINGH 1727002059WL028927 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 NABALSINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24101220230343091 11/12/2023 SHREERAM 1727002059WL028927 SHREERAM 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 SHREERAM STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24101220230343096 11/12/2023 SUNDAR 1727002059WL028927 SUNDAR 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 SUNDAR STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24101220230343103 11/12/2023 Nadim shah 1727002059WL028927 Nadim shah 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 Nadimshah STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24101220230343106 11/12/2023 KRISHNA BAI 1727002059WL028927 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 KRISHNABAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24101220230343109 11/12/2023 KARELAL AHIRWAR 1727002059WL028927 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 KARELALAHIRWAR STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24101220230343111 11/12/2023 RUPESH 1727002059WL028927 RUPESH 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 RUPESH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24101220230343121 11/12/2023 shaitan ahirwar 1727002059WL028927 shaitan ahirwar 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 shaitanahirwar STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24101220230343127 11/12/2023 sageer kh 1727002059WL028927 sageer kh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24101220230343131 11/12/2023 NETRAM 1727002059WL028927 NETRAM 00415 SBIN0030077 1326 1326 Processed 01/03/2024 462448314 NETRAM STATE BANK OF INDIA(508548)
SubTotal 39780 39780
106 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24101220230343132 11/12/2023 ARATI 1727002059WL028927 ARATI 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462448314 ARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24111220230343875 11/12/2023 BHAGVAT 1727002036WL029010 BHAGVAT 00415 SBIN0030227 884 884 Processed 01/03/2024 462448314 BHAGVAT STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24101220230343098 11/12/2023 amar bai 1727002059WL028927 amar bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 462448314 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
109 SIRONJ MP-27-002-013-001/105
(CHOUDAKHEDI) 		1727002013NRG24111220230343647 11/12/2023 rasheed 1727002013WL028986 rasheed 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 rasheed UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-013-001/201
(CHOUDAKHEDI) 		1727002013NRG24111220230343662 11/12/2023 kungar lal 1727002013WL028986 kungar lal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24111220230343677 11/12/2023 mahesh 1727002013WL028986 mahesh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 mahesh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24111220230343681 11/12/2023 sanju 1727002013WL028986 sanju 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 sanju UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343685 11/12/2023 Khemraj Kushwah 1727002013WL028986 Khemraj Kushwah 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462448314 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-013-001/49-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343688 11/12/2023 Nazar Khan 1727002013WL028986 Nazar Khan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 NazarKhan UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-013-001/56-C
(CHOUDAKHEDI) 		1727002013NRG24111220230343692 11/12/2023 shahid miyan 1727002013WL028986 shahid miyan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 shahidmiyan UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24111220230343695 11/12/2023 Narendra Singh 1727002013WL028986 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 NarendraSingh UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24111220230343724 11/12/2023 jay narayan 1727002091WL028989 jay narayan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 jaynarayan UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-047-001/205-B
(AMIRGARAH) 		1727002047NRG24111220230344158 11/12/2023 jagat singh 1727002047WL029033 jagat singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 jagatsingh UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-047-001/205-C
(AMIRGARAH) 		1727002047NRG24111220230344159 11/12/2023 parsa 1727002047WL029033 parsa 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 parsa UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-047-001/43-C
(AMIRGARAH) 		1727002047NRG24111220230344166 11/12/2023 Lekhraj singh 1727002047WL029033 Lekhraj singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 Lekhrajsingh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-047-001/492-C
(AMIRGARAH) 		1727002047NRG24111220230344177 11/12/2023 leela bai 1727002047WL029033 leela bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 leelabai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24111220230344179 11/12/2023 bhaian singh 1727002047WL029033 bhaian singh 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462448314 bhaiansingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-047-001/493-A
(AMIRGARAH) 		1727002047NRG24111220230344180 11/12/2023 Santa bai 1727002047WL029033 Santa bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 Santabai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24101220230343067 11/12/2023 shubhav kushwah 1727002059WL028927 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 shubhavkushwah UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24101220230343074 11/12/2023 golu kumar 1727002059WL028927 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 golukumar UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24101220230343076 11/12/2023 suraj 1727002059WL028927 suraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 suraj UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24101220230343079 11/12/2023 POONAM 1727002059WL028927 POONAM 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 POONAM UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24101220230343082 11/12/2023 mehboob ali 1727002059WL028927 mehboob ali 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 mehboobali UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24101220230343084 11/12/2023 malkhan 1727002059WL028927 malkhan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 malkhan UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24101220230343086 11/12/2023 LAXMI BAI 1727002059WL028927 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 LAXMIBAI UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24101220230343087 11/12/2023 Bablu 1727002059WL028927 Bablu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 Bablu UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24101220230343092 11/12/2023 sumit 1727002059WL028927 sumit 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 sumit STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24101220230343093 11/12/2023 RANI BAI 1727002059WL028927 RANI BAI 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462448314 RANIBAI FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24101220230343099 11/12/2023 SUNITA BAI 1727002059WL028927 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 SUNITABAI UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24101220230343100 11/12/2023 Monu Dangi 1727002059WL028927 Monu Dangi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 MonuDangi UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24101220230343102 11/12/2023 golu kumar 1727002059WL028927 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 golukumar UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24101220230343108 11/12/2023 URMILA 1727002059WL028927 URMILA 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 URMILA UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24101220230343113 11/12/2023 sanjiv kumar 1727002059WL028927 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 sanjivkumar UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24101220230343114 11/12/2023 LAKHAN 1727002059WL028927 LAKHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 LAKHAN STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24101220230343116 11/12/2023 NEETESH 1727002059WL028927 NEETESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 NEETESH UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24101220230343118 11/12/2023 santhosh 1727002059WL028927 santhosh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 santhosh UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24101220230343119 11/12/2023 rahul kewat 1727002059WL028927 rahul kewat 00468 UBIN0537349 1326 1326 Processed 29/02/2024 462448314 rahulkewat FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24101220230343123 11/12/2023 ravi 1727002059WL028927 ravi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 ravi UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24101220230343125 11/12/2023 rinku 1727002059WL028927 rinku 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24101220230343130 11/12/2023 MALTI BAI 1727002059WL028927 MALTI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 MALTIBAI UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24101220230343133 11/12/2023 SUNEEL BALMIKI 1727002059WL028927 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 SUNEELBALMIKI UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24101220230343137 11/12/2023 saif ali 1727002059WL028927 saif ali 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 saifali UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24101220230343139 11/12/2023 AMIR KHAN 1727002059WL028927 AMIR KHAN 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462448314 AMIRKHAN UNION BANK OF INDIA(508500)
SubTotal 53040 53040
149 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24111220230344162 11/12/2023 Shimlesh Bai 1727002047WL029033 Shimlesh Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448314 ShimleshBai FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-047-001/492-D
(AMIRGARAH) 		1727002047NRG24111220230344178 11/12/2023 binita bai 1727002047WL029033 binita bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448314 binitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
151 SIRONJ MP-27-002-013-001/197
(CHOUDAKHEDI) 		1727002013NRG24111220230343661 11/12/2023 afsar kha 1727002013WL028986 afsar kha 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448314 afsarkha STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24111220230343663 11/12/2023 vivek 1727002013WL028986 vivek 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448314 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24111220230343664 11/12/2023 niranjan singh 1727002013WL028986 niranjan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448314 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-013-002/10
(CHOUDAKHEDI) 		1727002013NRG24111220230343699 11/12/2023 rajan 1727002013WL028986 rajan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448314 rajan FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-013-002/5
(CHOUDAKHEDI) 		1727002013NRG24111220230343701 11/12/2023 veer singh 1727002013WL028986 veer singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448314 veersingh PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24111220230343702 11/12/2023 shivram singh 1727002013WL028986 shivram singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448314 shivramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
157 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24101220230343129 11/12/2023 RAVI KUMAR 1727002059WL028927 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448314 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_111223APB_FTO_385958 Allahabad Bank ALLA0211263 BHOPAL HABIBGANJ 1326
2 SIRONJ MP1727002_111223APB_FTO_385958 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30498
3 SIRONJ MP1727002_111223APB_FTO_385958 Canara Bank CNRB0006088 SIRONJ 6630
4 SIRONJ MP1727002_111223APB_FTO_385958 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25194
5 SIRONJ MP1727002_111223APB_FTO_385958 State Bank of India SBIN0010823 SIRONJ 35802
6 SIRONJ MP1727002_111223APB_FTO_385958 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 39780
7 SIRONJ MP1727002_111223APB_FTO_385958 State Bank of India SBIN0030210 MURWAS 1326
8 SIRONJ MP1727002_111223APB_FTO_385958 State Bank of India SBIN0030227 SIYALPUR 2210
9 SIRONJ MP1727002_111223APB_FTO_385958 Union Bank of India UBIN0537349 SIRONJ 53040
10 SIRONJ MP1727002_111223APB_FTO_385958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SIRONJ MP1727002_111223APB_FTO_385958 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 SIRONJ MP1727002_111223APB_FTO_385958 India Post Payments Bank IPOS0000001 Vidisha 1326

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