Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_081123APB_FTO_350435
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-27-002-009-002/290
(BISHEPUR) 		1727002009NRG24081120230298903 08/11/2023 NARVDA PRSAD 1727002009WL025463 NARVDA PRSAD 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002009NRG24081120230298904 08/11/2023 ABHISHEK 1727002009WL025463 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002009NRG24081120230298905 08/11/2023 PUNA BAI 1727002009WL025463 PUNA BAI 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 PUNABAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002009NRG24081120230298906 08/11/2023 MADAN 1727002009WL025463 MADAN 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 MADAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002009NRG24081120230298908 08/11/2023 Mamta Bai 1727002009WL025463 Mamta Bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 MamtaBai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002009NRG24081120230298909 08/11/2023 Mulli Bai 1727002009WL025463 Mulli Bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002009NRG24081120230298910 08/11/2023 Leela Bai 1727002009WL025463 Leela Bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 LeelaBai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-009-002/317
(BISHEPUR) 		1727002009NRG24081120230298911 08/11/2023 KANCHEDI LAL 1727002009WL025463 KANCHEDI LAL 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 KANCHEDILAL BANK OF BARODA(606985)
9 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24081120230298630 08/11/2023 Brijesh 1727002019WL025453 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 Brijesh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24081120230298650 08/11/2023 Ajay 1727002019WL025453 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 Ajay BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24081120230298659 08/11/2023 jabbu 1727002019WL025453 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 jabbu STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24081120230298660 08/11/2023 REKHA BAI 1727002019WL025453 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 REKHABAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24081120230298661 08/11/2023 JITENDRA 1727002019WL025453 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 JITENDRA BANK OF BARODA(606985)
14 SIRONJ MP-27-002-037-002/215
(SONA) 		1727002037NRG24081120230297958 08/11/2023 ganpat singh 1727002037WL025386 ganpat singh 00045 BARB0SIRONJ 884 884 Processed 02/01/2024 327777949 ganpatsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24081120230297966 08/11/2023 Ram Singh 1727002037WL025386 Ram Singh 00045 BARB0SIRONJ 884 884 Processed 02/01/2024 327777949 RamSingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24081120230298835 08/11/2023 Mushilal 1727002064WL025461 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 Mushilal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24081120230298837 08/11/2023 Ashok Puran Ahirbar 1727002064WL025461 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 327777949 AshokPuranAhirbar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24081120230297982 08/11/2023 Emratsingh 1727002082WL025387 Emratsingh 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 Emratsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-082-002/262
(GHATWAR) 		1727002082NRG24081120230297986 08/11/2023 Pinki 1727002082WL025387 Pinki 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 Pinki BANK OF BARODA(606985)
20 SIRONJ MP-27-002-082-002/262-A
(GHATWAR) 		1727002082NRG24081120230297987 08/11/2023 Pinki 1727002082WL025387 Pinki 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327777949 Pinki BANK OF BARODA(606985)
SubTotal 23205 23205
21 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24081120230298623 08/11/2023 SHANKAR 1727002019WL025453 SHANKAR 00078 CNRB0006088 1326 1326 Processed 02/01/2024 327777949 SHANKAR CANARA BANK(508532)
SubTotal 1326 1326
22 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24081120230297972 08/11/2023 CHANDA BAI KUSHWAHA 1727002037WL025386 CHANDA BAI KUSHWAHA 00089 CBIN0283380 884 884 Processed 02/01/2024 327777949 CHANDABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG24081120230298817 08/11/2023 Sushama 1727002064WL025461 Sushama 00354 PUNB0002700 1326 1326 Processed 02/01/2024 327777949 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 SIRONJ MP-27-002-007-001/291-C
(SAKALON) 		1727002007NRG24081120230297926 08/11/2023 Ramsoroop 1727002007WL025383 Ramsoroop 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 Ramsoroop PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002009NRG24081120230298900 08/11/2023 Kanchedi Lal 1727002009WL025463 Kanchedi Lal 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327777949 KanchediLal UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002009NRG24081120230298933 08/11/2023 RAHUL SOLNKI 1727002009WL025463 RAHUL SOLNKI 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327777949 RAHULSOLNKI UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002009NRG24081120230298944 08/11/2023 Narvda 1727002009WL025463 Narvda 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327777949 Narvda PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-009-002/521-B
(BISHEPUR) 		1727002009NRG24081120230298956 08/11/2023 Chatar Singh 1727002009WL025463 Chatar Singh 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327777949 ChatarSingh UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002009NRG24081120230299006 08/11/2023 ANUP 1727002009WL025465 ANUP 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 ANUP UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002009NRG24081120230299007 08/11/2023 NIKIL 1727002009WL025465 NIKIL 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 NIKIL UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002009NRG24081120230299011 08/11/2023 braj 1727002009WL025465 braj 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 braj FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24081120230298638 08/11/2023 ERFAN KHAN 1727002019WL025453 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 ERFANKHAN PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24081120230298642 08/11/2023 ANIL YADAV 1727002019WL025453 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 ANILYADAV PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24081120230298644 08/11/2023 Nandni 1727002019WL025453 Nandni 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 Nandni PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24081120230298649 08/11/2023 MUKESH KUMAR YADAV 1727002019WL025453 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24081120230298652 08/11/2023 Amit 1727002019WL025453 Amit 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 Amit STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24081120230298653 08/11/2023 RAJESH YADAV 1727002019WL025453 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24081120230298654 08/11/2023 REKHA BAI 1727002019WL025453 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 REKHABAI PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24081120230298655 08/11/2023 NEETESH YADAV 1727002019WL025453 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24081120230298657 08/11/2023 Prem Narayan 1727002019WL025453 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24081120230298658 08/11/2023 BERJBHAN SINGH 1727002019WL025453 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24081120230298667 08/11/2023 GHASI RAM 1727002019WL025453 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327777949 GHASIRAM PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-037-002/217
(SONA) 		1727002037NRG24081120230297961 08/11/2023 CHANDRESH 1727002037WL025386 CHANDRESH 00354 PUNB0311700 884 884 Processed 02/01/2024 327777949 CHANDRESH PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
44 SIRONJ MP-27-002-007-001/141-D
(SAKALON) 		1727002007NRG24081120230297917 08/11/2023 MALKHAN BAGRI 1727002007WL025383 MALKHAN BAGRI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 MALKHANBAGRI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002007NRG24081120230297923 08/11/2023 mukesh 1727002007WL025383 mukesh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 mukesh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-007-001/289
(SAKALON) 		1727002007NRG24081120230297924 08/11/2023 Suraj 1727002007WL025383 Suraj 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 Suraj PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-007-001/293-D
(SAKALON) 		1727002007NRG24081120230297930 08/11/2023 VEER SINGH 1727002007WL025383 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 VEERSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002007NRG24081120230297931 08/11/2023 SHER SINGH 1727002007WL025383 SHER SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 SHERSINGH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-007-001/299
(SAKALON) 		1727002007NRG24081120230297932 08/11/2023 Raju 1727002007WL025383 Raju 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 Raju STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002009NRG24081120230298899 08/11/2023 ARVINDRA 1727002009WL025463 ARVINDRA 00415 SBIN0010823 1105 1105 Processed 02/01/2024 327777949 ARVINDRA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24081120230298625 08/11/2023 SAPNA BAI 1727002019WL025453 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 SAPNABAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24081120230298627 08/11/2023 SHIVAM JATAV 1727002019WL025453 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 SHIVAMJATAV UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24081120230298628 08/11/2023 RAM BABU JATAV 1727002019WL025453 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 RAMBABUJATAV STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24081120230298629 08/11/2023 KIRAN JATAV 1727002019WL025453 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 KIRANJATAV STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24081120230298631 08/11/2023 MOHAR SINGH 1727002019WL025453 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 MOHARSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24081120230298639 08/11/2023 basanti bai 1727002019WL025453 basanti bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 basantibai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24081120230298640 08/11/2023 JAGDISH JATAV 1727002019WL025453 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 JAGDISHJATAV STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24081120230298641 08/11/2023 RAMVATI BAI JATAV 1727002019WL025453 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24081120230298656 08/11/2023 ARIF ALI 1727002019WL025453 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24081120230298662 08/11/2023 KISHAN SINGH 1727002019WL025453 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24081120230298675 08/11/2023 Nanni Bai 1727002019WL025453 Nanni Bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 NanniBai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-005/334-C
(KANJIKHEDI) 		1727002019NRG24081120230298680 08/11/2023 Gangaram 1727002019WL025453 Gangaram 00415 SBIN0010823 1326 1326 Processed 02/01/2024 327777949 Gangaram STATE BANK OF INDIA(508548)
SubTotal 24973 24973
63 SIRONJ MP-27-002-007-001/246
(SAKALON) 		1727002007NRG24081120230297920 08/11/2023 Tophan 1727002007WL025383 Tophan 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 Tophan STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002009NRG24081120230298907 08/11/2023 Mukesh Kushwaha 1727002009WL025463 Mukesh Kushwaha 00415 SBIN0030077 1105 1105 Processed 02/01/2024 327777949 MukeshKushwaha UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002009NRG24081120230299010 08/11/2023 DEVI SINGH 1727002009WL025465 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 DEVISINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24081120230298632 08/11/2023 SAHJADI BEE 1727002019WL025453 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 SAHJADIBEE STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24081120230298633 08/11/2023 HAYAT QURESHI 1727002019WL025453 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 HAYATQURESHI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24081120230298669 08/11/2023 Abhishek 1727002019WL025453 Abhishek 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 Abhishek UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-019-005/334-A
(KANJIKHEDI) 		1727002019NRG24081120230298676 08/11/2023 Kashi Bai Yadav 1727002019WL025453 Kashi Bai Yadav 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 KashiBaiYadav STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-019-005/334-A
(KANJIKHEDI) 		1727002019NRG24081120230298677 08/11/2023 Sonu Yadav 1727002019WL025453 Sonu Yadav 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 SonuYadav STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-019-005/334-B
(KANJIKHEDI) 		1727002019NRG24081120230298679 08/11/2023 Rashmi Yadav 1727002019WL025453 Rashmi Yadav 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 RashmiYadav STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002037NRG24081120230297955 08/11/2023 REKHA BAI 1727002037WL025386 REKHA BAI 00415 SBIN0030077 884 884 Processed 02/01/2024 327777949 REKHABAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24081120230298811 08/11/2023 radhe syam 1727002064WL025461 radhe syam 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 radhesyam STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24081120230298845 08/11/2023 BALRAM 1727002064WL025461 BALRAM 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327777949 BALRAM STATE BANK OF INDIA(508548)
SubTotal 15249 15249
75 SIRONJ MP-27-002-037-002/104-B
(SONA) 		1727002037NRG24081120230297954 08/11/2023 SANJAY 1727002037WL025386 SANJAY 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 SANJAY FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-037-002/107-A
(SONA) 		1727002037NRG24081120230297957 08/11/2023 shivraj 1727002037WL025386 shivraj 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 shivraj STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-037-002/231
(SONA) 		1727002037NRG24081120230297962 08/11/2023 dheeraj 1727002037WL025386 dheeraj 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 dheeraj STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-037-002/249-A
(SONA) 		1727002037NRG24081120230297963 08/11/2023 DAKHA BAI 1727002037WL025386 DAKHA BAI 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 DAKHABAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24081120230297964 08/11/2023 GHANSHYAM 1727002037WL025386 GHANSHYAM 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 GHANSHYAM STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-037-002/268-A
(SONA) 		1727002037NRG24081120230297965 08/11/2023 RAJKUMARI 1727002037WL025386 RAJKUMARI 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 RAJKUMARI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24081120230297967 08/11/2023 CHATRO BAI 1727002037WL025386 CHATRO BAI 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 CHATROBAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-037-002/269
(SONA) 		1727002037NRG24081120230297968 08/11/2023 RANJEET 1727002037WL025386 RANJEET 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 RANJEET STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-037-002/278
(SONA) 		1727002037NRG24081120230297971 08/11/2023 BHAIYA LAL 1727002037WL025386 BHAIYA LAL 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 BHAIYALAL STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-037-002/288-A
(SONA) 		1727002037NRG24081120230297973 08/11/2023 MANO BAI 1727002037WL025386 MANO BAI 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 MANOBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-037-003/285
(SONA) 		1727002037NRG24081120230297974 08/11/2023 GOLU SINGH SAHU 1727002037WL025386 GOLU SINGH SAHU 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 GOLUSINGHSAHU STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002037NRG24081120230297976 08/11/2023 Foola Bai 1727002037WL025386 Foola Bai 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 FoolaBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-037-003/343-A
(SONA) 		1727002037NRG24081120230297975 08/11/2023 GYAN CHAND 1727002037WL025386 GYAN CHAND 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 GYANCHAND STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002037NRG24081120230297978 08/11/2023 HARISINGH 1727002037WL025386 HARISINGH 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 HARISINGH STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-037-005/219
(SONA) 		1727002037NRG24081120230297981 08/11/2023 Abhishek 1727002037WL025386 Abhishek 00415 SBIN0030227 884 884 Processed 02/01/2024 327777949 Abhishek STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-082-002/103-C
(GHATWAR) 		1727002082NRG24081120230297983 08/11/2023 MAMTA BAI 1727002082WL025387 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327777949 MAMTABAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-082-002/116-B
(GHATWAR) 		1727002082NRG24081120230297984 08/11/2023 Rinku 1727002082WL025387 Rinku 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327777949 Rinku STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-082-002/22
(GHATWAR) 		1727002082NRG24081120230297985 08/11/2023 mahesh 1727002082WL025387 mahesh 00415 SBIN0030227 1105 1105 Processed 02/01/2024 327777949 mahesh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
93 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002009NRG24081120230298948 08/11/2023 Amit Gir 1727002009WL025463 Amit Gir 00415 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327777949 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
94 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24081120230298841 08/11/2023 RAHUL 1727002064WL025461 RAHUL 00468 UBIN0536482 1326 1326 Processed 02/01/2024 327777949 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24081120230297915 08/11/2023 Rajesh 1727002007WL025383 Rajesh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Rajesh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-007-001/141-C
(SAKALON) 		1727002007NRG24081120230297916 08/11/2023 Dharam 1727002007WL025383 Dharam 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Dharam STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002007NRG24081120230297925 08/11/2023 PAHALAWAN 1727002007WL025383 PAHALAWAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 PAHALAWAN UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-007-001/292-A
(SAKALON) 		1727002007NRG24081120230297927 08/11/2023 AJAY KUMAR 1727002007WL025383 AJAY KUMAR 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 AJAYKUMAR UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-007-001/292-C
(SAKALON) 		1727002007NRG24081120230297928 08/11/2023 PRADUM 1727002007WL025383 PRADUM 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 PRADUM UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-007-001/292-D
(SAKALON) 		1727002007NRG24081120230297929 08/11/2023 AJAB SINGH 1727002007WL025383 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 AJABSINGH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002007NRG24081120230297933 08/11/2023 bharat singh 1727002007WL025383 bharat singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 bharatsingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002009NRG24081120230298898 08/11/2023 NEELESH BABU 1727002009WL025463 NEELESH BABU 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 NEELESHBABU UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002009NRG24081120230298901 08/11/2023 veer singh 1727002009WL025463 veer singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 veersingh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002009NRG24081120230298902 08/11/2023 sanjeev 1727002009WL025463 sanjeev 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 sanjeev UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002009NRG24081120230298912 08/11/2023 RAJ BAI 1727002009WL025463 RAJ BAI 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 RAJBAI UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-009-002/341-B
(BISHEPUR) 		1727002009NRG24081120230298913 08/11/2023 MOTI LAL 1727002009WL025463 MOTI LAL 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 MOTILAL UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002009NRG24081120230298914 08/11/2023 SHIVRAJ 1727002009WL025463 SHIVRAJ 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 SHIVRAJ UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-009-002/361-B
(BISHEPUR) 		1727002009NRG24081120230298915 08/11/2023 UDAY 1727002009WL025463 UDAY 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 UDAY BANK OF BARODA(606985)
109 SIRONJ MP-27-002-009-002/391
(BISHEPUR) 		1727002009NRG24081120230298916 08/11/2023 MOHIT SHARMA 1727002009WL025463 MOHIT SHARMA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002009NRG24081120230298917 08/11/2023 PREM SINGH 1727002009WL025463 PREM SINGH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 PREMSINGH UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002009NRG24081120230298918 08/11/2023 Deepak 1727002009WL025463 Deepak 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Deepak UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002009NRG24081120230298919 08/11/2023 SHYAM BAI 1727002009WL025463 SHYAM BAI 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002009NRG24081120230298920 08/11/2023 Rekha bai 1727002009WL025463 Rekha bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002009NRG24081120230298921 08/11/2023 Nisha bai 1727002009WL025463 Nisha bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002009NRG24081120230298922 08/11/2023 vaishali 1727002009WL025463 vaishali 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 vaishali UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002009NRG24081120230298923 08/11/2023 KESAR BAI 1727002009WL025463 KESAR BAI 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002009NRG24081120230298924 08/11/2023 RADHIKA 1727002009WL025463 RADHIKA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002009NRG24081120230298925 08/11/2023 Neha 1727002009WL025463 Neha 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Neha UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002009NRG24081120230298926 08/11/2023 GANESH GIR 1727002009WL025463 GANESH GIR 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 GANESHGIR UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002009NRG24081120230298927 08/11/2023 Savita Bai 1727002009WL025463 Savita Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 SavitaBai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002009NRG24081120230298928 08/11/2023 Chanchal Bai 1727002009WL025463 Chanchal Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 ChanchalBai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002009NRG24081120230298930 08/11/2023 Sunita Bai 1727002009WL025463 Sunita Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 SunitaBai UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002009NRG24081120230298931 08/11/2023 Dinesh Kumar 1727002009WL025463 Dinesh Kumar 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 DineshKumar UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002009NRG24081120230298932 08/11/2023 Deepika Bai 1727002009WL025463 Deepika Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 DeepikaBai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002009NRG24081120230298934 08/11/2023 Kaiyan Singh 1727002009WL025463 Kaiyan Singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 KaiyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002009NRG24081120230298936 08/11/2023 ANJANEE 1727002009WL025463 ANJANEE 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 ANJANEE UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002009NRG24081120230298937 08/11/2023 Omprakash 1727002009WL025463 Omprakash 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Omprakash UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002009NRG24081120230298945 08/11/2023 TEJ SINGH 1727002009WL025463 TEJ SINGH 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 TEJSINGH UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002009NRG24081120230298946 08/11/2023 Arti bai 1727002009WL025463 Arti bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Artibai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002009NRG24081120230298949 08/11/2023 DEVENDRA 1727002009WL025463 DEVENDRA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 DEVENDRA UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-009-002/519-D
(BISHEPUR) 		1727002009NRG24081120230298951 08/11/2023 Rukmani 1727002009WL025463 Rukmani 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 Rukmani UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-009-002/520-D
(BISHEPUR) 		1727002009NRG24081120230298954 08/11/2023 NIKITA KUSHWAHA 1727002009WL025463 NIKITA KUSHWAHA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 NIKITAKUSHWAHA BANK OF INDIA(508505)
133 SIRONJ MP-27-002-009-002/521-A
(BISHEPUR) 		1727002009NRG24081120230298955 08/11/2023 SHARDA BAI 1727002009WL025463 SHARDA BAI 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 SHARDABAI UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-009-002/522-B
(BISHEPUR) 		1727002009NRG24081120230298959 08/11/2023 SIMRAN 1727002009WL025463 SIMRAN 00468 UBIN0537349 1105 1105 Processed 02/01/2024 327777949 SIMRAN UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24081120230298624 08/11/2023 Ganga jatav 1727002019WL025453 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Gangajatav BANK OF BARODA(606985)
136 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24081120230298634 08/11/2023 AYAN QURESHI 1727002019WL025453 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 AYANQURESHI UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24081120230298635 08/11/2023 HINA BANO 1727002019WL025453 HINA BANO 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 HINABANO CANARA BANK(508532)
138 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24081120230298636 08/11/2023 SAMEER KHAN 1727002019WL025453 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 SAMEERKHAN UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24081120230298637 08/11/2023 SHABNAM 1727002019WL025453 SHABNAM 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 SHABNAM PUNJAB NATIONAL BANK(508568)
140 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24081120230298643 08/11/2023 Ranu 1727002019WL025453 Ranu 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Ranu PUNJAB NATIONAL BANK(508568)
141 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24081120230298645 08/11/2023 NARESH BABU YADAV 1727002019WL025453 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
142 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24081120230298647 08/11/2023 KARAN YADAV 1727002019WL025453 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 KARANYADAV UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24081120230298648 08/11/2023 Krish yadav 1727002019WL025453 Krish yadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Krishyadav UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24081120230298651 08/11/2023 SANSKAR 1727002019WL025453 SANSKAR 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 SANSKAR STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24081120230298666 08/11/2023 Shivam 1727002019WL025453 Shivam 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Shivam UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24081120230298668 08/11/2023 Jaikumari 1727002019WL025453 Jaikumari 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Jaikumari UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24081120230298672 08/11/2023 Ravi 1727002019WL025453 Ravi 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Ravi STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24081120230298674 08/11/2023 Ghuman singh 1727002019WL025453 Ghuman singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Ghumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-019-005/334-B
(KANJIKHEDI) 		1727002019NRG24081120230298678 08/11/2023 Hukum Singh Yadav 1727002019WL025453 Hukum Singh Yadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 HukumSinghYadav UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-019-005/334-D
(KANJIKHEDI) 		1727002019NRG24081120230298681 08/11/2023 Balstar 1727002019WL025453 Balstar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Balstar UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-037-003/345
(SONA) 		1727002037NRG24081120230297977 08/11/2023 MADAN MOHAN 1727002037WL025386 MADAN MOHAN 00468 UBIN0537349 884 884 Processed 02/01/2024 327777949 MADANMOHAN STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24081120230298844 08/11/2023 Raghuveer 1727002064WL025461 Raghuveer 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327777949 Raghuveer UNION BANK OF INDIA(508500)
SubTotal 69173 69173
153 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24081120230298825 08/11/2023 Ramsvaroop 1727002064WL025461 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 02/01/2024 327777949 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24081120230298829 08/11/2023 Sachin Sharma 1727002064WL025461 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327777949 SachinSharma FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24081120230298847 08/11/2023 Shivam Sharma 1727002064WL025461 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327777949 ShivamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
156 SIRONJ MP-27-002-037-003/345-A
(SONA) 		1727002037NRG24081120230297979 08/11/2023 Ranki 1727002037WL025386 Ranki 00688 FINO0001446 884 884 Processed 02/01/2024 327777949 Ranki FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24081120230297980 08/11/2023 surendra 1727002037WL025386 surendra 00688 FINO0001446 884 884 Processed 02/01/2024 327777949 surendra FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24081120230298810 08/11/2023 Raju 1727002064WL025461 Raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Raju FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24081120230298812 08/11/2023 Lakhan Harijan 1727002064WL025461 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24081120230298813 08/11/2023 Brijesh 1727002064WL025461 Brijesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Brijesh FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24081120230298814 08/11/2023 Vijay Sharma 1727002064WL025461 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 VijaySharma FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24081120230298815 08/11/2023 Jitendra 1727002064WL025461 Jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Jitendra FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24081120230298816 08/11/2023 Arvind 1727002064WL025461 Arvind 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Arvind FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24081120230298818 08/11/2023 Jay 1727002064WL025461 Jay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Jay FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24081120230298819 08/11/2023 Laxman 1727002064WL025461 Laxman 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Laxman FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24081120230298820 08/11/2023 Abhishek 1727002064WL025461 Abhishek 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Abhishek FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002064NRG24081120230298821 08/11/2023 Nandani 1727002064WL025461 Nandani 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Nandani FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24081120230298822 08/11/2023 lakraj 1727002064WL025461 lakraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 lakraj STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24081120230298823 08/11/2023 Kaboola Bai 1727002064WL025461 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 KaboolaBai FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24081120230298824 08/11/2023 Laxmi Narayan 1727002064WL025461 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24081120230298826 08/11/2023 chandrbhan 1727002064WL025461 chandrbhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 chandrbhan CANARA BANK(508532)
172 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24081120230298827 08/11/2023 santosh 1727002064WL025461 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 santosh FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24081120230298828 08/11/2023 Bandna Sharma 1727002064WL025461 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 BandnaSharma FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24081120230298830 08/11/2023 Mahesh Sharma 1727002064WL025461 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 MaheshSharma FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24081120230298831 08/11/2023 PAWAN SHARMA 1727002064WL025461 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24081120230298832 08/11/2023 Chuttu Lal Sharma 1727002064WL025461 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24081120230298833 08/11/2023 Shivlal 1727002064WL025461 Shivlal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Shivlal FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24081120230298834 08/11/2023 Sunil 1727002064WL025461 Sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Sunil FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24081120230298838 08/11/2023 Kaptan Singh 1727002064WL025461 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 KaptanSingh FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24081120230298839 08/11/2023 Svdesh 1727002064WL025461 Svdesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Svdesh FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24081120230298840 08/11/2023 Vinita Bai 1727002064WL025461 Vinita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 VinitaBai FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24081120230298842 08/11/2023 Guddi Bai Lodhi 1727002064WL025461 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24081120230298843 08/11/2023 Roopesh 1727002064WL025461 Roopesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 Roopesh FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24081120230298846 08/11/2023 Guddi Bai 1727002064WL025461 Guddi Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327777949 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
185 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002009NRG24081120230298938 08/11/2023 Ganga Bai 1727002009WL025463 Ganga Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777949 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002009NRG24081120230298941 08/11/2023 Kamlesh 1727002009WL025463 Kamlesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777949 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002009NRG24081120230298942 08/11/2023 Mamta Bai 1727002009WL025463 Mamta Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777949 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002009NRG24081120230298950 08/11/2023 Pooja 1727002009WL025463 Pooja 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327777949 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24081120230298619 08/11/2023 Deepak 1727002019WL025453 Deepak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24081120230298620 08/11/2023 Jagdeesh 1727002019WL025453 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24081120230298621 08/11/2023 Manoj 1727002019WL025453 Manoj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24081120230298622 08/11/2023 Lekhraj 1727002019WL025453 Lekhraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24081120230298663 08/11/2023 Aravan 1727002019WL025453 Aravan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24081120230298664 08/11/2023 Niraj 1727002019WL025453 Niraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24081120230298665 08/11/2023 Lakhan Lal 1727002019WL025453 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327777949 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
196 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002009NRG24081120230298943 08/11/2023 Bhupendra Singh 1727002009WL025463 Bhupendra Singh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327777949 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 236691 236691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_081123APB_FTO_350435 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23205
2 SIRONJ MP1727002_081123APB_FTO_350435 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_081123APB_FTO_350435 Central Bank Of India CBIN0283380 ASHOKNAGAR 884
4 SIRONJ MP1727002_081123APB_FTO_350435 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 SIRONJ MP1727002_081123APB_FTO_350435 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25194
6 SIRONJ MP1727002_081123APB_FTO_350435 State Bank of India SBIN0010823 SIRONJ 24973
7 SIRONJ MP1727002_081123APB_FTO_350435 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15249
8 SIRONJ MP1727002_081123APB_FTO_350435 State Bank of India SBIN0030227 SIYALPUR 16575
9 SIRONJ MP1727002_081123APB_FTO_350435 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
10 SIRONJ MP1727002_081123APB_FTO_350435 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
11 SIRONJ MP1727002_081123APB_FTO_350435 Union Bank of India UBIN0537349 SIRONJ 69173
12 SIRONJ MP1727002_081123APB_FTO_350435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 SIRONJ MP1727002_081123APB_FTO_350435 Fino Payments Bank Ltd FINO0001446 MP RO 37570
14 SIRONJ MP1727002_081123APB_FTO_350435 India Post Payments Bank IPOS0000001 Vidisha 13702
15 SIRONJ MP1727002_081123APB_FTO_350435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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