Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150124APB_FTO_431901
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-27-002-058-001/606-B
(KARRAKHEDI) 		1727002058NRG24150120240391141 15/01/2024 BHARAT SINGH 1727002058WL033293 BHARAT SINGH 00045 BARB0AERODR 1326 1326 Processed 14/03/2024 706692020 BHARATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24150120240391062 15/01/2024 SALMAN KHAN 1727002058WL033293 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 SALMANKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24150120240391066 15/01/2024 pappu 1727002058WL033293 pappu 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 pappu STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24150120240391068 15/01/2024 Ateek khan 1727002058WL033293 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 Ateekkhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24150120240391081 15/01/2024 brajmohan 1727002058WL033293 brajmohan 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 brajmohan STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-058-001/287-C
(KARRAKHEDI) 		1727002058NRG24150120240391086 15/01/2024 RAJNI 1727002058WL033293 RAJNI 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 RAJNI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24150120240391093 15/01/2024 pran singh 1727002058WL033293 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 pransingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-058-001/316-A
(KARRAKHEDI) 		1727002058NRG24150120240391098 15/01/2024 KAMLESH 1727002058WL033293 KAMLESH 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 KAMLESH BANK OF BARODA(606985)
9 SIRONJ MP-27-002-058-001/609-B
(KARRAKHEDI) 		1727002058NRG24150120240391151 15/01/2024 Saroj Bai 1727002058WL033293 Saroj Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 SarojBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-058-001/611
(KARRAKHEDI) 		1727002058NRG24150120240391152 15/01/2024 Ramcharan 1727002058WL033293 Ramcharan 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 Ramcharan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-058-002/10-B
(KARRAKHEDI) 		1727002058NRG24150120240391162 15/01/2024 PREETI BAI 1727002058WL033293 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 PREETIBAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-058-002/112
(KARRAKHEDI) 		1727002058NRG24150120240391168 15/01/2024 Sundar Bai 1727002058WL033293 Sundar Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 SundarBai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-058-002/112-A
(KARRAKHEDI) 		1727002058NRG24150120240391169 15/01/2024 Naresh Singh 1727002058WL033293 Naresh Singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-058-002/112-B
(KARRAKHEDI) 		1727002058NRG24150120240391170 15/01/2024 Niketa Kumari 1727002058WL033293 Niketa Kumari 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 NiketaKumari UCO BANK(607066)
15 SIRONJ MP-27-002-058-002/116
(KARRAKHEDI) 		1727002058NRG24150120240391177 15/01/2024 Lala Ram 1727002058WL033293 Lala Ram 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 LalaRam BANK OF BARODA(606985)
16 SIRONJ MP-27-002-058-002/35
(KARRAKHEDI) 		1727002058NRG24150120240391188 15/01/2024 gyarsa 1727002058WL033293 gyarsa 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706692020 gyarsa BANK OF BARODA(606985)
SubTotal 19890 19890
17 SIRONJ MP-27-002-058-001/263-B
(KARRAKHEDI) 		1727002058NRG24150120240391072 15/01/2024 ABHISHEK 1727002058WL033293 ABHISHEK 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706692020 ABHISHEK CANARA BANK(508532)
18 SIRONJ MP-27-002-058-001/263-C
(KARRAKHEDI) 		1727002058NRG24150120240391073 15/01/2024 SUNAYANA 1727002058WL033293 SUNAYANA 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706692020 SUNAYANA CANARA BANK(508532)
19 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24150120240391128 15/01/2024 MAMTA BAI 1727002058WL033293 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 14/03/2024 706692020 MAMTABAI CANARA BANK(508532)
SubTotal 3978 3978
20 SIRONJ MP-27-002-058-001/64-B
(KARRAKHEDI) 		1727002058NRG24150120240391158 15/01/2024 Pooja 1727002058WL033293 Pooja 00354 PUNB0068000 1326 1326 Processed 14/03/2024 706692020 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SIRONJ MP-27-002-078-001/37
(PATHARIYA) 		1727002078NRG24150120240391281 15/01/2024 Rajesh 1727002078WL033301 Rajesh 00354 PUNB0267100 1326 1326 Processed 14/03/2024 706692020 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SIRONJ MP-27-002-005-002/86
(CHUNIYAKHOH) 		1727002005NRG24150120240391478 15/01/2024 Hakam Singh 1727002005WL033320 Hakam Singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 HakamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-026-004/100
(PAGARANI) 		1727002026NRG24150120240390948 15/01/2024 shibham 1727002026WL033289 shibham 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 shibham PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-026-004/131-A
(PAGARANI) 		1727002026NRG24150120240390949 15/01/2024 raish kha 1727002026WL033289 raish kha 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 raishkha PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-026-004/131-B
(PAGARANI) 		1727002026NRG24150120240390950 15/01/2024 nisar 1727002026WL033289 nisar 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 nisar PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24150120240390952 15/01/2024 amir 1727002026WL033289 amir 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 amir PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-026-004/147-A
(PAGARANI) 		1727002026NRG24150120240390951 15/01/2024 kamrun bee 1727002026WL033289 kamrun bee 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 kamrunbee PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-026-004/153
(PAGARANI) 		1727002026NRG24150120240390953 15/01/2024 murarilal 1727002026WL033289 murarilal 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 murarilal PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-026-004/156
(PAGARANI) 		1727002026NRG24150120240390954 15/01/2024 rajeev 1727002026WL033289 rajeev 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 rajeev PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-026-004/186
(PAGARANI) 		1727002026NRG24150120240390955 15/01/2024 ajay 1727002026WL033289 ajay 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706692020 ajay PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24150120240391064 15/01/2024 harisingh 1727002058WL033293 harisingh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 harisingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-058-001/266-A
(KARRAKHEDI) 		1727002058NRG24150120240391078 15/01/2024 KAMLESH KURMI 1727002058WL033293 KAMLESH KURMI 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 KAMLESHKURMI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24150120240391083 15/01/2024 KALYAN SINGH 1727002058WL033293 KALYAN SINGH 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 KALYANSINGH PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-058-001/604-C
(KARRAKHEDI) 		1727002058NRG24150120240391138 15/01/2024 SUDAMA KURMI 1727002058WL033293 SUDAMA KURMI 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 SUDAMAKURMI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-058-001/605
(KARRAKHEDI) 		1727002058NRG24150120240391139 15/01/2024 DEVENDRA SINGH 1727002058WL033293 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-058-001/607
(KARRAKHEDI) 		1727002058NRG24150120240391142 15/01/2024 NIRBHAY SINGH 1727002058WL033293 NIRBHAY SINGH 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-058-001/607-B
(KARRAKHEDI) 		1727002058NRG24150120240391144 15/01/2024 DEVENDRA SINGH 1727002058WL033293 DEVENDRA SINGH 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-058-001/611-B
(KARRAKHEDI) 		1727002058NRG24150120240391154 15/01/2024 NABAL SINGH 1727002058WL033293 NABAL SINGH 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 NABALSINGH PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-058-001/64-A
(KARRAKHEDI) 		1727002058NRG24150120240391157 15/01/2024 golu 1727002058WL033293 golu 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706692020 golu PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
40 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24150120240390957 15/01/2024 devendra 1727002026WL033289 devendra 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706692020 devendra UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-026-004/258
(PAGARANI) 		1727002026NRG24150120240390958 15/01/2024 Abhishek 1727002026WL033289 Abhishek 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706692020 Abhishek STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-026-004/295
(PAGARANI) 		1727002026NRG24150120240390961 15/01/2024 manish 1727002026WL033289 manish 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706692020 manish UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-026-004/298
(PAGARANI) 		1727002026NRG24150120240390962 15/01/2024 Adrsh 1727002026WL033289 Adrsh 00415 SBIN0010823 1105 1105 Processed 14/03/2024 706692020 Adrsh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24150120240391060 15/01/2024 BAHADUR SINGH 1727002058WL033293 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 BAHADURSINGH ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-058-001/222-A
(KARRAKHEDI) 		1727002058NRG24150120240391063 15/01/2024 SWATI KURMI 1727002058WL033293 SWATI KURMI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 SWATIKURMI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24150120240391067 15/01/2024 Napees khan 1727002058WL033293 Napees khan 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 Napeeskhan PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-058-001/261-B
(KARRAKHEDI) 		1727002058NRG24150120240391069 15/01/2024 SHABEENA BEE 1727002058WL033293 SHABEENA BEE 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 SHABEENABEE STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-058-001/263
(KARRAKHEDI) 		1727002058NRG24150120240391070 15/01/2024 madan 1727002058WL033293 madan 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 madan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-058-001/263-A
(KARRAKHEDI) 		1727002058NRG24150120240391071 15/01/2024 LEELA BAI 1727002058WL033293 LEELA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 LEELABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24150120240391074 15/01/2024 gajraj 1727002058WL033293 gajraj 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 gajraj STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-058-001/265-A
(KARRAKHEDI) 		1727002058NRG24150120240391075 15/01/2024 SUSHILA BAI 1727002058WL033293 SUSHILA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 SUSHILABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-058-001/265-C
(KARRAKHEDI) 		1727002058NRG24150120240391077 15/01/2024 SANGITA BAI KURMI 1727002058WL033293 SANGITA BAI KURMI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 SANGITABAIKURMI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-058-001/266-B
(KARRAKHEDI) 		1727002058NRG24150120240391079 15/01/2024 ARCHNA KURMI 1727002058WL033293 ARCHNA KURMI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 ARCHNAKURMI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-058-001/287-C
(KARRAKHEDI) 		1727002058NRG24150120240391085 15/01/2024 SEETARAM 1727002058WL033293 SEETARAM 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 SEETARAM STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24150120240391087 15/01/2024 Anil 1727002058WL033293 Anil 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 Anil STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24150120240391088 15/01/2024 JABBAR KHAN 1727002058WL033293 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 JABBARKHAN STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-058-001/29
(KARRAKHEDI) 		1727002058NRG24150120240391089 15/01/2024 mokam 1727002058WL033293 mokam 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 mokam BANK OF BARODA(606985)
58 SIRONJ MP-27-002-058-001/3
(KARRAKHEDI) 		1727002058NRG24150120240391092 15/01/2024 MAN SINGH 1727002058WL033293 MAN SINGH 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 MANSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24150120240391094 15/01/2024 mohan bai 1727002058WL033293 mohan bai 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 mohanbai ICICI BANK LTD(508534)
60 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24150120240391095 15/01/2024 gangouri 1727002058WL033293 gangouri 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 gangouri NARMADA JHABUA GRAMIN BANK(508515)
61 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24150120240391096 15/01/2024 naval singh 1727002058WL033293 naval singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 navalsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24150120240391101 15/01/2024 mahendra singh 1727002058WL033293 mahendra singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 mahendrasingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-058-001/35-A
(KARRAKHEDI) 		1727002058NRG24150120240391104 15/01/2024 bejnath 1727002058WL033293 bejnath 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 bejnath PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24150120240391106 15/01/2024 GUDDI BAI 1727002058WL033293 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 GUDDIBAI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24150120240391107 15/01/2024 datar singh 1727002058WL033293 datar singh 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 datarsingh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24150120240391129 15/01/2024 KALA BAI 1727002058WL033293 KALA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 KALABAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-058-001/601
(KARRAKHEDI) 		1727002058NRG24150120240391132 15/01/2024 BRAJ MOHAN 1727002058WL033293 BRAJ MOHAN 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 BRAJMOHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-058-001/602
(KARRAKHEDI) 		1727002058NRG24150120240391133 15/01/2024 GOPI BAI 1727002058WL033293 GOPI BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 GOPIBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-058-001/603
(KARRAKHEDI) 		1727002058NRG24150120240391134 15/01/2024 GIRJA BAI 1727002058WL033293 GIRJA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 GIRJABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-058-001/605-A
(KARRAKHEDI) 		1727002058NRG24150120240391140 15/01/2024 VANDEVI KURMI 1727002058WL033293 VANDEVI KURMI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 VANDEVIKURMI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-058-001/607-A
(KARRAKHEDI) 		1727002058NRG24150120240391143 15/01/2024 KAMLA BAI 1727002058WL033293 KAMLA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 KAMLABAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-058-001/607-C
(KARRAKHEDI) 		1727002058NRG24150120240391145 15/01/2024 Rameti Kurmi 1727002058WL033293 Rameti Kurmi 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 RametiKurmi STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-058-001/608-A
(KARRAKHEDI) 		1727002058NRG24150120240391147 15/01/2024 VINITA BAI 1727002058WL033293 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 VINITABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-058-001/608-B
(KARRAKHEDI) 		1727002058NRG24150120240391148 15/01/2024 GHANSHYAM KURMI 1727002058WL033293 GHANSHYAM KURMI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 GHANSHYAMKURMI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24150120240391159 15/01/2024 MEENA BEE 1727002058WL033293 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 MEENABEE STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24150120240391161 15/01/2024 HEMA BAI 1727002058WL033293 HEMA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 HEMABAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-058-002/2-B
(KARRAKHEDI) 		1727002058NRG24150120240391183 15/01/2024 MAYA BAI 1727002058WL033293 MAYA BAI 00415 SBIN0010823 1326 1326 Processed 14/03/2024 706692020 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 49504 49504
78 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24150120240391080 15/01/2024 BHAGIRATH 1727002058WL033293 BHAGIRATH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 BHAGIRATH STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24150120240391082 15/01/2024 Rambabu 1727002058WL033293 Rambabu 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 Rambabu BANK OF BARODA(606985)
80 SIRONJ MP-27-002-058-001/287
(KARRAKHEDI) 		1727002058NRG24150120240391084 15/01/2024 Laxminarayan 1727002058WL033293 Laxminarayan 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 Laxminarayan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24150120240391090 15/01/2024 Narayan singh 1727002058WL033293 Narayan singh 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24150120240391099 15/01/2024 TULARAM 1727002058WL033293 TULARAM 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 TULARAM PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24150120240391100 15/01/2024 HIRALAL 1727002058WL033293 HIRALAL 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 HIRALAL ICICI BANK LTD(508534)
84 SIRONJ MP-27-002-058-001/522
(KARRAKHEDI) 		1727002058NRG24150120240391130 15/01/2024 TULARAM AHIRWAR 1727002058WL033293 TULARAM AHIRWAR 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-058-001/604-B
(KARRAKHEDI) 		1727002058NRG24150120240391137 15/01/2024 SUNEEL 1727002058WL033293 SUNEEL 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
86 SIRONJ MP-27-002-058-001/608
(KARRAKHEDI) 		1727002058NRG24150120240391146 15/01/2024 SHIVRAJ SINGH 1727002058WL033293 SHIVRAJ SINGH 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-058-001/612-A
(KARRAKHEDI) 		1727002058NRG24150120240391156 15/01/2024 KOUSHLYA BAI KURMI 1727002058WL033293 KOUSHLYA BAI KURMI 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 KOUSHLYABAIKURMI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-058-002/113
(KARRAKHEDI) 		1727002058NRG24150120240391172 15/01/2024 RAMBABU KEWAT 1727002058WL033293 RAMBABU KEWAT 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 RAMBABUKEWAT STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-058-002/113-B
(KARRAKHEDI) 		1727002058NRG24150120240391173 15/01/2024 Sonam Bai 1727002058WL033293 Sonam Bai 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 SonamBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-058-002/117-A
(KARRAKHEDI) 		1727002058NRG24150120240391179 15/01/2024 HARIBAI THAKUR 1727002058WL033293 HARIBAI THAKUR 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 HARIBAITHAKUR STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-058-002/117-B
(KARRAKHEDI) 		1727002058NRG24150120240391180 15/01/2024 GEETABAI THAKUR 1727002058WL033293 GEETABAI THAKUR 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 GEETABAITHAKUR STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-058-002/2
(KARRAKHEDI) 		1727002058NRG24150120240391182 15/01/2024 BHARAT SINGH KEVAT 1727002058WL033293 BHARAT SINGH KEVAT 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 BHARATSINGHKEVAT STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-058-002/29-A
(KARRAKHEDI) 		1727002058NRG24150120240391185 15/01/2024 GEETABAI THAKUR 1727002058WL033293 GEETABAI THAKUR 00415 SBIN0030077 1326 1326 Processed 14/03/2024 706692020 GEETABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
94 SIRONJ MP-27-002-036-002/210
(GHOSUATALA) 		1727002036NRG24150120240391513 15/01/2024 jasvant singh kushwah 1727002036WL033326 jasvant singh kushwah 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706692020 jasvantsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002036NRG24150120240391509 15/01/2024 janki bai 1727002036WL033326 janki bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 jankibai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-036-002/198
(GHOSUATALA) 		1727002036NRG24150120240391512 15/01/2024 radheshyam ahirwar 1727002036WL033326 radheshyam ahirwar 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 radheshyamahirwar FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002036NRG24150120240391514 15/01/2024 narvadi bai 1727002036WL033326 narvadi bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 narvadibai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-036-002/73
(GHOSUATALA) 		1727002036NRG24150120240391515 15/01/2024 sawra bee 1727002036WL033326 sawra bee 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 sawrabee STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-058-002/108-D
(KARRAKHEDI) 		1727002058NRG24150120240391166 15/01/2024 ARAM BAI 1727002058WL033293 ARAM BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 ARAMBAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-078-001/100
(PATHARIYA) 		1727002078NRG24150120240391264 15/01/2024 mustaqeem khan 1727002078WL033301 mustaqeem khan 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 mustaqeemkhan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-078-001/125-C
(PATHARIYA) 		1727002078NRG24150120240391271 15/01/2024 sunita jatav 1727002078WL033301 sunita jatav 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 sunitajatav STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-078-001/130
(PATHARIYA) 		1727002078NRG24150120240391272 15/01/2024 cheturam 1727002078WL033301 cheturam 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 cheturam STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-078-001/131
(PATHARIYA) 		1727002078NRG24150120240391273 15/01/2024 DROPTI BAI 1727002078WL033301 DROPTI BAI 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 DROPTIBAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-078-001/133-B
(PATHARIYA) 		1727002078NRG24150120240391274 15/01/2024 Aakash 1727002078WL033301 Aakash 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 Aakash FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-078-001/2
(PATHARIYA) 		1727002078NRG24150120240391275 15/01/2024 munshi lal 1727002078WL033301 munshi lal 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 munshilal STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-078-001/2
(PATHARIYA) 		1727002078NRG24150120240391276 15/01/2024 Sandhya bai 1727002078WL033301 Sandhya bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 Sandhyabai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-078-001/202-A
(PATHARIYA) 		1727002078NRG24150120240391277 15/01/2024 Kamal Singh 1727002078WL033301 Kamal Singh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 KamalSingh CANARA BANK(508532)
108 SIRONJ MP-27-002-078-001/369-A
(PATHARIYA) 		1727002078NRG24150120240391280 15/01/2024 Laxmi Bai 1727002078WL033301 Laxmi Bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 LaxmiBai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-078-001/37
(PATHARIYA) 		1727002078NRG24150120240391282 15/01/2024 Anita Jatav 1727002078WL033301 Anita Jatav 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 AnitaJatav STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-078-001/383
(PATHARIYA) 		1727002078NRG24150120240391285 15/01/2024 Reena bai 1727002078WL033301 Reena bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 Reenabai BANK OF BARODA(606985)
111 SIRONJ MP-27-002-078-001/67
(PATHARIYA) 		1727002078NRG24150120240391287 15/01/2024 Guddi bai 1727002078WL033301 Guddi bai 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 Guddibai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-078-001/68
(PATHARIYA) 		1727002078NRG24150120240391288 15/01/2024 Babloo Singh Raghuwanshi 1727002078WL033301 Babloo Singh Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 BablooSinghRaghuwanshi STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-078-001/68-B
(PATHARIYA) 		1727002078NRG24150120240391289 15/01/2024 Pragsingh 1727002078WL033301 Pragsingh 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 Pragsingh STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-078-001/68-B
(PATHARIYA) 		1727002078NRG24150120240391290 15/01/2024 Vikas Raghuwanshi 1727002078WL033301 Vikas Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 VikasRaghuwanshi STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002078NRG24150120240391291 15/01/2024 Sanjeev namdev 1727002078WL033301 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 Sanjeevnamdev STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-078-001/77-A
(PATHARIYA) 		1727002078NRG24150120240391292 15/01/2024 shabbir khan 1727002078WL033301 shabbir khan 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706692020 shabbirkhan STATE BANK OF INDIA(508548)
SubTotal 29172 29172
117 SIRONJ MP-27-002-036-002/193
(GHOSUATALA) 		1727002036NRG24150120240391511 15/01/2024 REKHA KUSHWAH 1727002036WL033326 REKHA KUSHWAH 00462 UCBA0001074 1326 1326 Processed 14/03/2024 706692020 REKHAKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
118 SIRONJ MP-27-002-026-004/249
(PAGARANI) 		1727002026NRG24150120240390956 15/01/2024 shahrukh 1727002026WL033289 shahrukh 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706692020 shahrukh UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-026-004/288
(PAGARANI) 		1727002026NRG24150120240390960 15/01/2024 Balbahadur 1727002026WL033289 Balbahadur 00468 UBIN0537349 1105 1105 Processed 14/03/2024 706692020 Balbahadur STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-036-002/193
(GHOSUATALA) 		1727002036NRG24150120240391510 15/01/2024 MANOJ KUSHWAH 1727002036WL033326 MANOJ KUSHWAH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 MANOJKUSHWAH UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24150120240391061 15/01/2024 HARINARAYAN 1727002058WL033293 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 HARINARAYAN UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-058-001/257-D
(KARRAKHEDI) 		1727002058NRG24150120240391065 15/01/2024 Savitri bai 1727002058WL033293 Savitri bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Savitribai UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-058-001/265-B
(KARRAKHEDI) 		1727002058NRG24150120240391076 15/01/2024 Rakesh 1727002058WL033293 Rakesh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Rakesh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24150120240391091 15/01/2024 Rajesh 1727002058WL033293 Rajesh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Rajesh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24150120240391097 15/01/2024 deewan singh 1727002058WL033293 deewan singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
126 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24150120240391102 15/01/2024 devi singh 1727002058WL033293 devi singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 devisingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24150120240391103 15/01/2024 saroj bai 1727002058WL033293 saroj bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 sarojbai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-058-001/35-B
(KARRAKHEDI) 		1727002058NRG24150120240391105 15/01/2024 Rekha Bai 1727002058WL033293 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 RekhaBai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24150120240391126 15/01/2024 Sampat bai 1727002058WL033293 Sampat bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Sampatbai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24150120240391127 15/01/2024 Lila bai 1727002058WL033293 Lila bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Lilabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-058-001/604
(KARRAKHEDI) 		1727002058NRG24150120240391135 15/01/2024 Khuman singh 1727002058WL033293 Khuman singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Khumansingh NARMADA JHABUA GRAMIN BANK(508515)
132 SIRONJ MP-27-002-058-001/604-A
(KARRAKHEDI) 		1727002058NRG24150120240391136 15/01/2024 DHNO BAI 1727002058WL033293 DHNO BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 DHNOBAI UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-058-001/608-C
(KARRAKHEDI) 		1727002058NRG24150120240391149 15/01/2024 GOPI BAI 1727002058WL033293 GOPI BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 GOPIBAI STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-058-001/609
(KARRAKHEDI) 		1727002058NRG24150120240391150 15/01/2024 Batri bai 1727002058WL033293 Batri bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Batribai NARMADA JHABUA GRAMIN BANK(508515)
135 SIRONJ MP-27-002-058-001/611-A
(KARRAKHEDI) 		1727002058NRG24150120240391153 15/01/2024 satyvati bai 1727002058WL033293 satyvati bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 satyvatibai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-058-001/611-C
(KARRAKHEDI) 		1727002058NRG24150120240391155 15/01/2024 Hemlata Bai 1727002058WL033293 Hemlata Bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 HemlataBai UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24150120240391160 15/01/2024 ansar khan 1727002058WL033293 ansar khan 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 ansarkhan UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24150120240391163 15/01/2024 santhosh 1727002058WL033293 santhosh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 santhosh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-058-002/108-B
(KARRAKHEDI) 		1727002058NRG24150120240391164 15/01/2024 Rani bai 1727002058WL033293 Rani bai 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Ranibai UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-058-002/108-C
(KARRAKHEDI) 		1727002058NRG24150120240391165 15/01/2024 MOHAR SINGH 1727002058WL033293 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 MOHARSINGH UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-058-002/111
(KARRAKHEDI) 		1727002058NRG24150120240391167 15/01/2024 RAM SINGH 1727002058WL033293 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 RAMSINGH UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-058-002/112-C
(KARRAKHEDI) 		1727002058NRG24150120240391171 15/01/2024 TEJ SINGH RAJPOOT 1727002058WL033293 TEJ SINGH RAJPOOT 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 TEJSINGHRAJPOOT UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-058-002/114
(KARRAKHEDI) 		1727002058NRG24150120240391174 15/01/2024 RAMSAKHI BAI 1727002058WL033293 RAMSAKHI BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 RAMSAKHIBAI UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-058-002/115
(KARRAKHEDI) 		1727002058NRG24150120240391175 15/01/2024 brajesh 1727002058WL033293 brajesh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 brajesh UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-058-002/115-A
(KARRAKHEDI) 		1727002058NRG24150120240391176 15/01/2024 KU RABINA KATARIYA 1727002058WL033293 KU RABINA KATARIYA 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 KURABINAKATARIYA UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-058-002/116-A
(KARRAKHEDI) 		1727002058NRG24150120240391178 15/01/2024 SUNITA BAI 1727002058WL033293 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 SUNITABAI UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-058-002/29
(KARRAKHEDI) 		1727002058NRG24150120240391184 15/01/2024 amar singh 1727002058WL033293 amar singh 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 amarsingh UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-058-002/29-B
(KARRAKHEDI) 		1727002058NRG24150120240391186 15/01/2024 Rajesh rajpoot 1727002058WL033293 Rajesh rajpoot 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Rajeshrajpoot UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-058-002/29-C
(KARRAKHEDI) 		1727002058NRG24150120240391187 15/01/2024 Sapna 1727002058WL033293 Sapna 00468 UBIN0537349 1326 1326 Processed 14/03/2024 706692020 Sapna UNION BANK OF INDIA(508500)
SubTotal 41990 41990
150 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24150120240391108 15/01/2024 bhaiya lal 1727002058WL033293 bhaiya lal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24150120240391109 15/01/2024 sheema bai 1727002058WL033293 sheema bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 sheemabai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24150120240391110 15/01/2024 jyoti bai 1727002058WL033293 jyoti bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 jyotibai STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24150120240391111 15/01/2024 gourav 1727002058WL033293 gourav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 gourav UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24150120240391112 15/01/2024 vishal 1727002058WL033293 vishal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 vishal BANK OF BARODA(606985)
155 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24150120240391113 15/01/2024 brajesh bai 1727002058WL033293 brajesh bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 brajeshbai UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24150120240391114 15/01/2024 banvari lal 1727002058WL033293 banvari lal 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 banvarilal STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24150120240391115 15/01/2024 sunits bai 1727002058WL033293 sunits bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 sunitsbai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24150120240391116 15/01/2024 bhaboot singh 1727002058WL033293 bhaboot singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 bhabootsingh BANK OF BARODA(606985)
159 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24150120240391117 15/01/2024 rajni bai 1727002058WL033293 rajni bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 rajnibai UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24150120240391118 15/01/2024 nitesh 1727002058WL033293 nitesh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 nitesh CANARA BANK(508532)
161 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24150120240391119 15/01/2024 pista bai 1727002058WL033293 pista bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 pistabai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24150120240391120 15/01/2024 poohl bai 1727002058WL033293 poohl bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 poohlbai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24150120240391121 15/01/2024 chandravati 1727002058WL033293 chandravati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 chandravati UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24150120240391122 15/01/2024 jankiprasad 1727002058WL033293 jankiprasad 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 jankiprasad STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-058-001/413-B
(KARRAKHEDI) 		1727002058NRG24150120240391123 15/01/2024 pista bai 1727002058WL033293 pista bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 pistabai STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24150120240391124 15/01/2024 swarthi bai 1727002058WL033293 swarthi bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 swarthibai UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24150120240391125 15/01/2024 krishna bai 1727002058WL033293 krishna bai 00688 FINO0001001 1105 1105 Processed 14/03/2024 706692020 krishnabai STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-058-001/600
(KARRAKHEDI) 		1727002058NRG24150120240391131 15/01/2024 SANGITA KURMI 1727002058WL033293 SANGITA KURMI 00688 FINO0001001 1326 1326 Processed 14/03/2024 706692020 SANGITAKURMI STATE BANK OF INDIA(508548)
SubTotal 24973 24973
169 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24150120240390959 15/01/2024 ajij 1727002026WL033289 ajij 00688 FINO0001446 1105 1105 Processed 14/03/2024 706692020 ajij FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-036-002/96-A
(GHOSUATALA) 		1727002036NRG24150120240391516 15/01/2024 parveen bee 1727002036WL033326 parveen bee 00688 FINO0001446 1326 1326 Processed 14/03/2024 706692020 parveenbee FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24150120240391286 15/01/2024 Lakhan singh 1727002078WL033301 Lakhan singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706692020 Lakhansingh FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-078-002/132-A
(PATHARIYA) 		1727002078NRG24150120240391293 15/01/2024 Sirnam Singh 1727002078WL033301 Sirnam Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706692020 SirnamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
173 SIRONJ MP-27-002-058-002/117-C
(KARRAKHEDI) 		1727002058NRG24150120240391181 15/01/2024 Rachna Bai 1727002058WL033293 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706692020 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150124APB_FTO_431901 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1326
2 SIRONJ MP1727002_150124APB_FTO_431901 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
3 SIRONJ MP1727002_150124APB_FTO_431901 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_150124APB_FTO_431901 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_150124APB_FTO_431901 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_150124APB_FTO_431901 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 22100
7 SIRONJ MP1727002_150124APB_FTO_431901 State Bank of India SBIN0010823 SIRONJ 49504
8 SIRONJ MP1727002_150124APB_FTO_431901 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21216
9 SIRONJ MP1727002_150124APB_FTO_431901 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
10 SIRONJ MP1727002_150124APB_FTO_431901 State Bank of India SBIN0030227 SIYALPUR 29172
11 SIRONJ MP1727002_150124APB_FTO_431901 UCO Bank UCBA0001074 GYARASPUR 1326
12 SIRONJ MP1727002_150124APB_FTO_431901 Union Bank of India UBIN0537349 SIRONJ 41990
13 SIRONJ MP1727002_150124APB_FTO_431901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
14 SIRONJ MP1727002_150124APB_FTO_431901 Fino Payments Bank Ltd FINO0001446 MP RO 5083
15 SIRONJ MP1727002_150124APB_FTO_431901 India Post Payments Bank IPOS0000001 Vidisha 1326

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