Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_040923APB_FTO_250329
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-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24030920230212502 04/09/2023 bablu 1727002013WL016532 bablu 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24030920230212503 04/09/2023 kirsna 1727002013WL016532 kirsna 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 kirsna UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24040920230214360 04/09/2023 Guddi Bai 1727002013WL016752 Guddi Bai 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 GuddiBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24040920230214363 04/09/2023 kalyan singh 1727002013WL016752 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 kalyansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24040920230214364 04/09/2023 thakur singh 1727002013WL016752 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 thakursingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24040920230214365 04/09/2023 raja miyan 1727002013WL016752 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 rajamiyan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24030920230212512 04/09/2023 Ram Charan 1727002013WL016532 Ram Charan 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 RamCharan BANK OF BARODA(606985)
8 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24030920230212513 04/09/2023 Ramwati Bai 1727002013WL016532 Ramwati Bai 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 RamwatiBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24030920230212520 04/09/2023 diman singh 1727002013WL016532 diman singh 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 dimansingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24030920230212532 04/09/2023 danish 1727002013WL016532 danish 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 danish BANK OF BARODA(606985)
11 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24030920230212538 04/09/2023 Sudama Bai 1727002013WL016532 Sudama Bai 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 SudamaBai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24030920230212545 04/09/2023 aneeta 1727002013WL016532 aneeta 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 aneeta BANK OF BARODA(606985)
13 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24030920230212544 04/09/2023 veeran 1727002013WL016532 veeran 00045 BARB0SIRONJ 1105 1105 Processed 14/09/2023 178221817 veeran STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24020920230211723 04/09/2023 ANKESH KURMI 1727002020WL016427 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24020920230211725 04/09/2023 KRISHNA MOHAN KURMI 1727002020WL016427 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24020920230211726 04/09/2023 LAKHAN 1727002020WL016427 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 LAKHAN FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24020920230211727 04/09/2023 LAXMAN SINGH 1727002020WL016427 LAXMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-023-002/243
(ANOOPPUR) 		1727002023NRG24040920230214446 04/09/2023 anees kha 1727002023WL016763 anees kha 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178221817 aneeskha BANK OF BARODA(606985)
19 SIRONJ MP-27-002-023-003/350
(ANOOPPUR) 		1727002023NRG24040920230214448 04/09/2023 Bahadur singh 1727002023WL016763 Bahadur singh 00045 BARB0SIRONJ 2652 2652 Processed 14/09/2023 178221817 Bahadursingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24030920230212665 04/09/2023 NIKET RAJPOOT 1727002039WL016543 NIKET RAJPOOT 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 NIKETRAJPOOT UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-048-001/123
(GARETHA) 		1727002048NRG24040920230213427 04/09/2023 babulal 1727002048WL016621 babulal 00045 BARB0SIRONJ 663 663 Processed 14/09/2023 178221817 babulal UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002051NRG24020920230212314 04/09/2023 babulal 1727002051WL016511 babulal 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 babulal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002051NRG24020920230212315 04/09/2023 bhanvarlal 1727002051WL016511 bhanvarlal 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 bhanvarlal BANK OF BARODA(606985)
24 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24040920230214579 04/09/2023 ANKIT 1727002052WL016784 ANKIT 00045 BARB0SIRONJ 884 884 Processed 14/09/2023 178221817 ANKIT BANK OF BARODA(606985)
25 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24040920230214585 04/09/2023 bharat sharma 1727002052WL016784 bharat sharma 00045 BARB0SIRONJ 884 884 Processed 14/09/2023 178221817 bharatsharma BANK OF BARODA(606985)
26 SIRONJ MP-27-002-072-002/78
(RINIYAN) 		1727002072NRG24020920230211900 04/09/2023 dinesh 1727002072WL016448 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 14/09/2023 178221817 dinesh BANK OF BARODA(606985)
SubTotal 33592 33592
27 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24040920230214368 04/09/2023 salim kha 1727002013WL016752 salim kha 00078 CNRB0006088 1326 1326 Processed 14/09/2023 178221817 salimkha CANARA BANK(508532)
28 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24040920230214376 04/09/2023 Sita Ram 1727002013WL016752 Sita Ram 00078 CNRB0006088 1326 1326 Processed 14/09/2023 178221817 SitaRam CANARA BANK(508532)
29 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24020920230211729 04/09/2023 MAHENDRA SINGH 1727002020WL016427 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 14/09/2023 178221817 MAHENDRASINGH CANARA BANK(508532)
30 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24020920230211673 04/09/2023 Prashant jadon 1727002042WL016422 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 14/09/2023 178221817 Prashantjadon STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24030920230212666 04/09/2023 bHAGT SINGH 1727002039WL016543 bHAGT SINGH 00168 ICIC0003807 1326 1326 Processed 14/09/2023 178221817 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
32 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24040920230213425 04/09/2023 KAILASH 1727002048WL016621 KAILASH 00168 ICIC0003807 663 663 Processed 14/09/2023 178221817 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
33 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24030920230212506 04/09/2023 mullo bai 1727002013WL016532 mullo bai 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178221817 mullobai UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24030920230212508 04/09/2023 Pyar Bai 1727002013WL016532 Pyar Bai 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178221817 PyarBai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24040920230214366 04/09/2023 chatr singh 1727002013WL016752 chatr singh 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178221817 chatrsingh PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24040920230214367 04/09/2023 mamta 1727002013WL016752 mamta 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178221817 mamta PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24040920230214371 04/09/2023 Munni Bai 1727002013WL016752 Munni Bai 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178221817 MunniBai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212546 04/09/2023 sajjo bee 1727002013WL016532 sajjo bee 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178221817 sajjobee PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-013-005/111-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212558 04/09/2023 Radharaman Sharma 1727002013WL016532 Radharaman Sharma 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178221817 RadharamanSharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-020-001/331-A
(SEMALKHEDI) 		1727002020NRG24020920230211720 04/09/2023 ghanshyam 1727002020WL016427 ghanshyam 00354 PUNB0311700 1326 1326 Processed 14/09/2023 178221817 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRONJ MP-27-002-044-002/257
(SANTOSPUR) 		1727002044NRG24030920230212764 04/09/2023 Shanti bai 1727002044WL016558 Shanti bai 00354 PUNB0311700 1105 1105 Processed 14/09/2023 178221817 Shantibai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24040920230214581 04/09/2023 RAVI GOUR 1727002052WL016784 RAVI GOUR 00354 PUNB0311700 884 884 Processed 14/09/2023 178221817 RAVIGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
43 SIRONJ MP-27-002-023-001/312
(ANOOPPUR) 		1727002023NRG24040920230214437 04/09/2023 Radha bai 1727002023WL016761 Radha bai 00415 SBIN0005193 2652 2652 Processed 15/09/2023 178221817 Radhabai INDIAN BANK(607105)
SubTotal 2652 2652
44 SIRONJ MP-27-002-023-001/296
(ANOOPPUR) 		1727002023NRG24040920230214436 04/09/2023 than singh 1727002023WL016761 than singh 00415 SBIN0006190 2652 2652 Processed 14/09/2023 178221817 thansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24030920230212509 04/09/2023 Manmohan Kushwah 1727002013WL016532 Manmohan Kushwah 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 ManmohanKushwah BANK OF BARODA(606985)
46 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24040920230214372 04/09/2023 Jivan Kushwah 1727002013WL016752 Jivan Kushwah 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 JivanKushwah STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24030920230212510 04/09/2023 Kamta Bai 1727002013WL016532 Kamta Bai 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 KamtaBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24040920230214374 04/09/2023 Mukesh Kushwah 1727002013WL016752 Mukesh Kushwah 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 MukeshKushwah STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24040920230214379 04/09/2023 omkar 1727002013WL016752 omkar 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 omkar STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24030920230212517 04/09/2023 surendra dangi 1727002013WL016532 surendra dangi 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 surendradangi STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24030920230212525 04/09/2023 nagma bee 1727002013WL016532 nagma bee 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 nagmabee STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24030920230212526 04/09/2023 chand miya 1727002013WL016532 chand miya 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 chandmiya STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24030920230212529 04/09/2023 samrat singh 1727002013WL016532 samrat singh 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 samratsingh PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-013-001/35-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212535 04/09/2023 phool bai 1727002013WL016532 phool bai 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 phoolbai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24030920230212540 04/09/2023 Shanti Bai 1727002013WL016532 Shanti Bai 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 ShantiBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212542 04/09/2023 jugraj singh 1727002013WL016532 jugraj singh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 jugrajsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24030920230212550 04/09/2023 sonu 1727002013WL016532 sonu 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 sonu STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24030920230212555 04/09/2023 phoolbai 1727002013WL016532 phoolbai 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 phoolbai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24030920230212559 04/09/2023 Gopal Nayak 1727002013WL016532 Gopal Nayak 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 GopalNayak STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-013-005/219
(CHOUDAKHEDI) 		1727002013NRG24030920230212560 04/09/2023 Preeti Bai 1727002013WL016532 Preeti Bai 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 PreetiBai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-023-001/48
(ANOOPPUR) 		1727002023NRG24040920230214438 04/09/2023 Kusal nath 1727002023WL016761 Kusal nath 00415 SBIN0010823 2652 2652 Processed 14/09/2023 178221817 Kusalnath UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-039-001/129
(ABUADHANA) 		1727002039NRG24030920230212652 04/09/2023 Ramkumar 1727002039WL016543 Ramkumar 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 Ramkumar FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-039-001/154
(ABUADHANA) 		1727002039NRG24030920230212653 04/09/2023 Anil malviya 1727002039WL016543 Anil malviya 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 Anilmalviya FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-039-001/203
(ABUADHANA) 		1727002039NRG24030920230212655 04/09/2023 Bruhami Das 1727002039WL016543 Bruhami Das 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 BruhamiDas FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-039-001/208
(ABUADHANA) 		1727002039NRG24030920230212658 04/09/2023 DEVENDRA 1727002039WL016543 DEVENDRA 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 DEVENDRA FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-039-001/39-A
(ABUADHANA) 		1727002039NRG24030920230212659 04/09/2023 Shivraj 1727002039WL016543 Shivraj 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 Shivraj FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-039-001/80-B
(ABUADHANA) 		1727002039NRG24030920230212661 04/09/2023 Munesh 1727002039WL016543 Munesh 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 Munesh FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24030920230212669 04/09/2023 Shivam Sen 1727002039WL016543 Shivam Sen 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 ShivamSen FINO PAYMENTS BANK LTD(608001)
69 SIRONJ MP-27-002-039-002/187
(ABUADHANA) 		1727002039NRG24030920230212670 04/09/2023 Raja Babu 1727002039WL016543 Raja Babu 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 RajaBabu FINO PAYMENTS BANK LTD(608001)
70 SIRONJ MP-27-002-039-002/191
(ABUADHANA) 		1727002039NRG24030920230212671 04/09/2023 Seturam sen 1727002039WL016543 Seturam sen 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 Seturamsen FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24030920230212754 04/09/2023 phool bai 1727002044WL016558 phool bai 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 phoolbai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24030920230212758 04/09/2023 bhuri bai 1727002044WL016558 bhuri bai 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24030920230212767 04/09/2023 Devendra jatav 1727002044WL016558 Devendra jatav 00415 SBIN0010823 1105 1105 Processed 14/09/2023 178221817 Devendrajatav STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24040920230214578 04/09/2023 MEHRWAN SINGH 1727002052WL016784 MEHRWAN SINGH 00415 SBIN0010823 884 884 Processed 14/09/2023 178221817 MEHRWANSINGH UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24040920230214582 04/09/2023 Vineeta Kurmi 1727002052WL016784 Vineeta Kurmi 00415 SBIN0010823 884 884 Processed 14/09/2023 178221817 VineetaKurmi STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24040920230214584 04/09/2023 REETA Bai 1727002052WL016784 REETA Bai 00415 SBIN0010823 884 884 Processed 14/09/2023 178221817 REETABai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24040920230214586 04/09/2023 RAJEEV SHARMA 1727002052WL016784 RAJEEV SHARMA 00415 SBIN0010823 884 884 Processed 14/09/2023 178221817 RAJEEVSHARMA STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24020920230211897 04/09/2023 Rachna Bai 1727002072WL016448 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 14/09/2023 178221817 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
79 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212504 04/09/2023 raghveer singh 1727002013WL016532 raghveer singh 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 raghveersingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24030920230212505 04/09/2023 narvada prasad 1727002013WL016532 narvada prasad 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 narvadaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212521 04/09/2023 Babulal Kushwah 1727002013WL016532 Babulal Kushwah 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 BabulalKushwah BANK OF BARODA(606985)
82 SIRONJ MP-27-002-013-001/255
(CHOUDAKHEDI) 		1727002013NRG24030920230212524 04/09/2023 nawab miyan 1727002013WL016532 nawab miyan 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178221817 nawabmiyan BANK OF BARODA(606985)
83 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24030920230212528 04/09/2023 neema bai 1727002013WL016532 neema bai 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 neemabai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-013-001/3-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212533 04/09/2023 ganpat singh 1727002013WL016532 ganpat singh 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 ganpatsingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24030920230212537 04/09/2023 Devi Singh 1727002013WL016532 Devi Singh 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 DeviSingh BANK OF BARODA(606985)
86 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24030920230212539 04/09/2023 Ghasiram Singh 1727002013WL016532 Ghasiram Singh 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 GhasiramSingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212548 04/09/2023 Narayan Singh 1727002013WL016532 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 14/09/2023 178221817 NarayanSingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-013-005/80
(CHOUDAKHEDI) 		1727002013NRG24030920230212561 04/09/2023 Arjun 1727002013WL016532 Arjun 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 Arjun UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-044-002/122-B
(SANTOSPUR) 		1727002044NRG24030920230212750 04/09/2023 mohan singh 1727002044WL016558 mohan singh 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 mohansingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24030920230212752 04/09/2023 Neeraj jatav 1727002044WL016558 Neeraj jatav 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 Neerajjatav STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-044-002/15-A
(SANTOSPUR) 		1727002044NRG24030920230212753 04/09/2023 kamta prasad 1727002044WL016558 kamta prasad 00415 SBIN0030077 1105 1105 Processed 14/09/2023 178221817 kamtaprasad STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-052-002/214
(BHORIYA) 		1727002052NRG24040920230214587 04/09/2023 ustad khan 1727002052WL016784 ustad khan 00415 SBIN0030077 884 884 Processed 14/09/2023 178221817 ustadkhan UNION BANK OF INDIA(508500)
SubTotal 15691 15691
93 SIRONJ MP-27-002-044-002/356
(SANTOSPUR) 		1727002044NRG24030920230212768 04/09/2023 kala bai jatav 1727002044WL016558 kala bai jatav 00415 SBIN0030156 1105 1105 Processed 14/09/2023 178221817 kalabaijatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24040920230214375 04/09/2023 Usha Bai 1727002013WL016752 Usha Bai 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178221817 UshaBai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24030920230212755 04/09/2023 OMVATI BAI JATAV 1727002044WL016558 OMVATI BAI JATAV 00415 SBIN0030227 1105 1105 Processed 14/09/2023 178221817 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-072-002/62
(RINIYAN) 		1727002072NRG24020920230211896 04/09/2023 jagdeesh 1727002072WL016448 jagdeesh 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178221817 jagdeesh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-072-002/70
(RINIYAN) 		1727002072NRG24020920230211899 04/09/2023 arjun 1727002072WL016448 arjun 00415 SBIN0030227 1326 1326 Processed 14/09/2023 178221817 arjun STATE BANK OF INDIA(508548)
SubTotal 5083 5083
98 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24030920230212507 04/09/2023 vinay singh 1727002013WL016532 vinay singh 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 vinaysingh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24040920230214362 04/09/2023 Najma Bee 1727002013WL016752 Najma Bee 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 NajmaBee UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24040920230214361 04/09/2023 sher khan 1727002013WL016752 sher khan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 sherkhan BANK OF BARODA(606985)
101 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24030920230212514 04/09/2023 heeralal 1727002013WL016532 heeralal 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 heeralal UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24040920230214377 04/09/2023 jasman kushwah 1727002013WL016752 jasman kushwah 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 jasmankushwah UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24030920230212515 04/09/2023 jitendra 1727002013WL016532 jitendra 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 jitendra UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24030920230212516 04/09/2023 prabha 1727002013WL016532 prabha 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 prabha STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24030920230212518 04/09/2023 deepak 1727002013WL016532 deepak 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 deepak UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24030920230212522 04/09/2023 rajan 1727002013WL016532 rajan 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 rajan UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24030920230212523 04/09/2023 mahesh 1727002013WL016532 mahesh 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 mahesh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-013-001/258
(CHOUDAKHEDI) 		1727002013NRG24030920230212527 04/09/2023 Jay Ram 1727002013WL016532 Jay Ram 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 JayRam STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24030920230212530 04/09/2023 dhan bai 1727002013WL016532 dhan bai 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 dhanbai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24030920230212531 04/09/2023 sanju 1727002013WL016532 sanju 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 sanju UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-013-001/33-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212534 04/09/2023 Khemraj Kushwah 1727002013WL016532 Khemraj Kushwah 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24030920230212536 04/09/2023 krishna bai kushwah 1727002013WL016532 krishna bai kushwah 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 krishnabaikushwah UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212541 04/09/2023 Narendra Singh 1727002013WL016532 Narendra Singh 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 NarendraSingh UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24030920230212551 04/09/2023 ramveer 1727002013WL016532 ramveer 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24030920230212554 04/09/2023 chandra mohan 1727002013WL016532 chandra mohan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 chandramohan UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24030920230212557 04/09/2023 babita 1727002013WL016532 babita 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 babita UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-013-003/111
(CHOUDAKHEDI) 		1727002013NRG24030920230212556 04/09/2023 sateesh 1727002013WL016532 sateesh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 sateesh UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-023-001/120
(ANOOPPUR) 		1727002023NRG24040920230214440 04/09/2023 anil 1727002023WL016762 anil 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 anil UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-023-001/149
(ANOOPPUR) 		1727002023NRG24040920230214434 04/09/2023 gajanan 1727002023WL016761 gajanan 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 gajanan UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-023-001/186
(ANOOPPUR) 		1727002023NRG24040920230214444 04/09/2023 sirnam 1727002023WL016763 sirnam 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 sirnam STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-023-001/187
(ANOOPPUR) 		1727002023NRG24040920230214435 04/09/2023 suneel singh 1727002023WL016761 suneel singh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 suneelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-023-001/323
(ANOOPPUR) 		1727002023NRG24040920230214441 04/09/2023 gulab nath 1727002023WL016762 gulab nath 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 gulabnath UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-023-001/48
(ANOOPPUR) 		1727002023NRG24040920230214439 04/09/2023 shivkumari 1727002023WL016761 shivkumari 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 shivkumari UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-023-001/55
(ANOOPPUR) 		1727002023NRG24040920230214445 04/09/2023 Girja bai 1727002023WL016763 Girja bai 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-023-002/388
(ANOOPPUR) 		1727002023NRG24040920230214447 04/09/2023 Prem singh 1727002023WL016763 Prem singh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 Premsingh UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-023-002/390
(ANOOPPUR) 		1727002023NRG24040920230214443 04/09/2023 Vijay singh 1727002023WL016762 Vijay singh 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 Vijaysingh UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-023-003/379
(ANOOPPUR) 		1727002023NRG24040920230214464 04/09/2023 kugrram dangi 1727002023WL016764 kugrram dangi 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 kugrramdangi PUNJAB NATIONAL BANK(508568)
128 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24030920230212651 04/09/2023 mukesh 1727002039WL016543 mukesh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 mukesh FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-039-001/157
(ABUADHANA) 		1727002039NRG24030920230212654 04/09/2023 Haricharan 1727002039WL016543 Haricharan 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Haricharan FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-039-001/206
(ABUADHANA) 		1727002039NRG24030920230212656 04/09/2023 Brajesh 1727002039WL016543 Brajesh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Brajesh FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-039-001/207
(ABUADHANA) 		1727002039NRG24030920230212657 04/09/2023 Netram 1727002039WL016543 Netram 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Netram FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-039-001/42-A
(ABUADHANA) 		1727002039NRG24030920230212660 04/09/2023 Lekhraj 1727002039WL016543 Lekhraj 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Lekhraj FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24030920230212662 04/09/2023 Nirpalsingh 1727002039WL016543 Nirpalsingh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24030920230212663 04/09/2023 Hariom singh 1727002039WL016543 Hariom singh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Hariomsingh FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24030920230212664 04/09/2023 Saroj Bai 1727002039WL016543 Saroj Bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 SarojBai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24030920230212667 04/09/2023 Abhishek Rajput 1727002039WL016543 Abhishek Rajput 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24030920230212668 04/09/2023 Nisha bai 1727002039WL016543 Nisha bai 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Nishabai FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24020920230211671 04/09/2023 kamlesh 1727002042WL016422 kamlesh 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 kamlesh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24020920230211672 04/09/2023 Bhim Singh Jadon 1727002042WL016422 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 BhimSinghJadon UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-039-004/234
(ABUADHANA) 		1727002042NRG24020920230211675 04/09/2023 Ukta yadav 1727002042WL016422 Ukta yadav 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Uktayadav STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-039-004/235
(ABUADHANA) 		1727002042NRG24020920230211677 04/09/2023 Monika 1727002042WL016422 Monika 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24020920230211679 04/09/2023 Rubi Yadav 1727002042WL016422 Rubi Yadav 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 RubiYadav UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-039-004/236
(ABUADHANA) 		1727002042NRG24020920230211678 04/09/2023 Vinod Jadon 1727002042WL016422 Vinod Jadon 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 VinodJadon STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-044-001/86-C
(SANTOSPUR) 		1727002044NRG24040920230214488 04/09/2023 kanta bai sharma 1727002044WL016769 kanta bai sharma 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 kantabaisharma UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-044-001/86-C
(SANTOSPUR) 		1727002044NRG24040920230214487 04/09/2023 ramveer sharma 1727002044WL016769 ramveer sharma 00468 UBIN0537349 2652 2652 Processed 14/09/2023 178221817 ramveersharma UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24030920230212749 04/09/2023 Narvdaprasad 1727002044WL016558 Narvdaprasad 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Narvdaprasad UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-044-002/138-A
(SANTOSPUR) 		1727002044NRG24030920230212751 04/09/2023 Sheru Singh jatav 1727002044WL016558 Sheru Singh jatav 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 SheruSinghjatav UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24030920230212756 04/09/2023 Durga 1727002044WL016558 Durga 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Durga PUNJAB NATIONAL BANK(508568)
149 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24030920230212757 04/09/2023 Ghanshyam 1727002044WL016558 Ghanshyam 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Ghanshyam UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24030920230212759 04/09/2023 Hariom 1727002044WL016558 Hariom 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Hariom UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24030920230212761 04/09/2023 parvati bai 1727002044WL016558 parvati bai 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 parvatibai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-044-002/232
(SANTOSPUR) 		1727002044NRG24030920230212760 04/09/2023 rajendra 1727002044WL016558 rajendra 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 rajendra UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-044-002/244
(SANTOSPUR) 		1727002044NRG24030920230212762 04/09/2023 Lakhan 1727002044WL016558 Lakhan 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Lakhan UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24030920230212763 04/09/2023 manoj 1727002044WL016558 manoj 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 manoj UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24030920230212765 04/09/2023 Dinesh 1727002044WL016558 Dinesh 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Dinesh PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-044-002/260
(SANTOSPUR) 		1727002044NRG24030920230212766 04/09/2023 Khilan singh 1727002044WL016558 Khilan singh 00468 UBIN0537349 1105 1105 Processed 14/09/2023 178221817 Khilansingh UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-051-002/453
(BANSKHEDIGUGAL) 		1727002051NRG24020920230212316 04/09/2023 Ashok kumar 1727002051WL016511 Ashok kumar 00468 UBIN0537349 1326 1326 Processed 14/09/2023 178221817 Ashokkumar UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24040920230214580 04/09/2023 nanikant 1727002052WL016784 nanikant 00468 UBIN0537349 884 884 Processed 14/09/2023 178221817 nanikant UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24040920230214583 04/09/2023 Kunwar pal 1727002052WL016784 Kunwar pal 00468 UBIN0537349 884 884 Processed 14/09/2023 178221817 Kunwarpal BANK OF BARODA(606985)
SubTotal 92820 92820
160 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002013NRG24040920230214369 04/09/2023 Sonu Dangi 1727002013WL016752 Sonu Dangi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 SonuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24040920230214370 04/09/2023 mahar ban singh 1727002013WL016752 mahar ban singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 maharbansingh FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24040920230214373 04/09/2023 vivek 1727002013WL016752 vivek 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24030920230212511 04/09/2023 niranjan singh 1727002013WL016532 niranjan singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178221817 niranjansingh FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-013-001/95-A
(CHOUDAKHEDI) 		1727002013NRG24030920230212547 04/09/2023 Raghuveer singh 1727002013WL016532 Raghuveer singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178221817 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24030920230212549 04/09/2023 bhure singh 1727002013WL016532 bhure singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 bhuresingh UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24030920230212553 04/09/2023 shivram singh 1727002013WL016532 shivram singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 shivramsingh PUNJAB NATIONAL BANK(508568)
167 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24020920230211713 04/09/2023 Suraj Bai 1727002020WL016427 Suraj Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 SurajBai FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24020920230211715 04/09/2023 Phoola Bai 1727002020WL016427 Phoola Bai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 PhoolaBai FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24020920230211716 04/09/2023 Kamlesh 1727002020WL016427 Kamlesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 Kamlesh UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24020920230211718 04/09/2023 RAMKRISHAN 1727002020WL016427 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24020920230211717 04/09/2023 sarmesh 1727002020WL016427 sarmesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 sarmesh BANK OF BARODA(606985)
172 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24020920230211719 04/09/2023 Rajkumari Sen 1727002020WL016427 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 RajkumariSen PUNJAB NATIONAL BANK(508568)
173 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24020920230211721 04/09/2023 Vishal Meena 1727002020WL016427 Vishal Meena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 VishalMeena FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24020920230211722 04/09/2023 Chandan Singh 1727002020WL016427 Chandan Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 ChandanSingh STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24020920230211724 04/09/2023 Vinita 1727002020WL016427 Vinita 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 Vinita FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24020920230211728 04/09/2023 Braj Mohan 1727002020WL016427 Braj Mohan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 BrajMohan FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24020920230211730 04/09/2023 Janki Prasad Kurmi Patel 1727002020WL016427 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 14/09/2023 178221817 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
SubTotal 23426 23426
Total 238459 238459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_040923APB_FTO_250329 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 33592
2 SIRONJ MP1727002_040923APB_FTO_250329 Canara Bank CNRB0006088 SIRONJ 5304
3 SIRONJ MP1727002_040923APB_FTO_250329 ICICI BANK ICIC0003807 SIRONJ 1989
4 SIRONJ MP1727002_040923APB_FTO_250329 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
5 SIRONJ MP1727002_040923APB_FTO_250329 State Bank of India SBIN0005193 AYODHYA NAGAR 2652
6 SIRONJ MP1727002_040923APB_FTO_250329 State Bank of India SBIN0006190 MANDIDEEP 2652
7 SIRONJ MP1727002_040923APB_FTO_250329 State Bank of India SBIN0010823 SIRONJ 42211
8 SIRONJ MP1727002_040923APB_FTO_250329 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15691
9 SIRONJ MP1727002_040923APB_FTO_250329 State Bank of India SBIN0030156 NATERAN 1105
10 SIRONJ MP1727002_040923APB_FTO_250329 State Bank of India SBIN0030227 SIYALPUR 5083
11 SIRONJ MP1727002_040923APB_FTO_250329 Union Bank of India UBIN0537349 SIRONJ 92820
12 SIRONJ MP1727002_040923APB_FTO_250329 Fino Payments Bank Ltd FINO0001446 MP RO 23426

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