Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_021123APB_FTO_343314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-004/313
(LIDHODA) 		1727002004NRG24021120230289488 02/11/2023 Mithun 1727002004WL024762 Mithun 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 317704633 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24021120230289462 02/11/2023 Rambabu 1727002004WL024762 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 Rambabu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24021120230289465 02/11/2023 Ashok 1727002004WL024762 Ashok 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 Ashok BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24021120230289478 02/11/2023 Rajan 1727002004WL024762 Rajan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 Rajan PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002000NRG24021120230288999 02/11/2023 VISHNU 1727002WL024729 VISHNU 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 317704633 VISHNU FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002044NRG24021120230289491 02/11/2023 Ashish Sharma 1727002044WL024763 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-048-001/1095
(GARETHA) 		1727002048NRG24021120230288797 02/11/2023 sageer kha 1727002048WL024707 sageer kha 00045 BARB0SIRONJ 442 442 Processed 01/01/2024 317704633 sageerkha BANK OF BARODA(606985)
8 SIRONJ MP-27-002-048-001/123
(GARETHA) 		1727002048NRG24021120230288798 02/11/2023 babulal 1727002048WL024707 babulal 00045 BARB0SIRONJ 442 442 Processed 01/01/2024 317704633 babulal UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-048-001/125-A
(GARETHA) 		1727002048NRG24021120230288802 02/11/2023 imran kha 1727002048WL024707 imran kha 00045 BARB0SIRONJ 442 442 Processed 01/01/2024 317704633 imrankha BANK OF BARODA(606985)
10 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24021120230288652 02/11/2023 SALMAN KHAN 1727002058WL024700 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 SALMANKHAN BANK OF BARODA(606985)
11 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24021120230288656 02/11/2023 pappu 1727002058WL024700 pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 pappu STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24021120230288659 02/11/2023 Ateek khan 1727002058WL024700 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 Ateekkhan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24021120230288665 02/11/2023 brajmohan 1727002058WL024700 brajmohan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 brajmohan STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24021120230288677 02/11/2023 pran singh 1727002058WL024700 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 pransingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24021120230288724 02/11/2023 NILESH 1727002058WL024700 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 NILESH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-058-001/456
(KARRAKHEDI) 		1727002058NRG24021120230288725 02/11/2023 SANGRAM 1727002058WL024700 SANGRAM 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 SANGRAM UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24271020230278708 02/11/2023 Ghanshyam 1727002063WL023920 Ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704633 Ghanshyam BANK OF BARODA(606985)
SubTotal 18122 18122
18 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24021120230288812 02/11/2023 PRADEEP SHARMA 1727002048WL024707 PRADEEP SHARMA 00078 CNRB0006088 663 663 Processed 01/01/2024 317704633 PRADEEPSHARMA CANARA BANK(508532)
19 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24021120230288815 02/11/2023 ASHOK 1727002048WL024707 ASHOK 00078 CNRB0006088 442 442 Processed 01/01/2024 317704633 ASHOK CANARA BANK(508532)
20 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24021120230288689 02/11/2023 sarasvati bai 1727002058WL024700 sarasvati bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317704633 sarasvatibai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24021120230288722 02/11/2023 MAMTA BAI 1727002058WL024700 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317704633 MAMTABAI CANARA BANK(508532)
SubTotal 3757 3757
22 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24021120230288795 02/11/2023 KAILASH 1727002048WL024707 KAILASH 00168 ICIC0003807 663 663 Processed 01/01/2024 317704633 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
23 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24021120230289467 02/11/2023 Suman 1727002004WL024762 Suman 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 Suman PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002004NRG24021120230289471 02/11/2023 Mukesh 1727002004WL024762 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 Mukesh PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24021120230289479 02/11/2023 Kabooli 1727002004WL024762 Kabooli 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 Kabooli STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002000NRG24021120230288992 02/11/2023 NARAYAN SINGH 1727002WL024729 NARAYAN SINGH 00354 PUNB0311700 884 884 Processed 01/01/2024 317704633 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002000NRG24021120230289003 02/11/2023 RAM PRASAD 1727002WL024729 RAM PRASAD 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317704633 RAMPRASAD PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24021120230288655 02/11/2023 harisingh 1727002058WL024700 harisingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 harisingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24021120230288668 02/11/2023 KALYAN SINGH 1727002058WL024700 KALYAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 KALYANSINGH PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24021120230288669 02/11/2023 PAAN BAI 1727002058WL024700 PAAN BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 PAANBAI PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24021120230288734 02/11/2023 saeed khan 1727002058WL024700 saeed khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704633 saeedkhan STATE BANK OF INDIA(508548)
SubTotal 11271 11271
32 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24021120230288653 02/11/2023 FARJANA BEE 1727002058WL024700 FARJANA BEE 00415 SBIN0007729 1326 1326 Processed 01/01/2024 317704633 FARJANABEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SIRONJ MP-27-002-004-004/220
(LIDHODA) 		1727002004NRG24021120230289457 02/11/2023 KRISHANGOPAL 1727002004WL024762 KRISHANGOPAL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 KRISHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24021120230289458 02/11/2023 CHHOTOO 1727002004WL024762 CHHOTOO 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24021120230289460 02/11/2023 pirvesh 1727002004WL024762 pirvesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 pirvesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24021120230289468 02/11/2023 Manisha 1727002004WL024762 Manisha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 Manisha STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002004NRG24021120230289469 02/11/2023 Neeraj 1727002004WL024762 Neeraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 Neeraj STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002000NRG24021120230288998 02/11/2023 JYOTI BAI 1727002WL024729 JYOTI BAI 00415 SBIN0010823 884 884 Processed 01/01/2024 317704633 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002000NRG24021120230289000 02/11/2023 RAJNI BAI 1727002WL024729 RAJNI BAI 00415 SBIN0010823 884 884 Processed 01/01/2024 317704633 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-048-001/1245
(GARETHA) 		1727002048NRG24021120230288799 02/11/2023 navin vishwkarma 1727002048WL024707 navin vishwkarma 00415 SBIN0010823 442 442 Processed 01/01/2024 317704633 navinvishwkarma STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24021120230288803 02/11/2023 pathram 1727002048WL024707 pathram 00415 SBIN0010823 663 663 Processed 01/01/2024 317704633 pathram UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24021120230288806 02/11/2023 AFSANA 1727002048WL024707 AFSANA 00415 SBIN0010823 442 442 Processed 01/01/2024 317704633 AFSANA STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24021120230288808 02/11/2023 KESHAV RAJPUT 1727002048WL024707 KESHAV RAJPUT 00415 SBIN0010823 442 442 Processed 01/01/2024 317704633 KESHAVRAJPUT STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24021120230288650 02/11/2023 BAHADUR SINGH 1727002058WL024700 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 BAHADURSINGH ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24021120230288657 02/11/2023 Napees khan 1727002058WL024700 Napees khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 Napeeskhan PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24021120230288661 02/11/2023 gajraj 1727002058WL024700 gajraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 gajraj STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24021120230288662 02/11/2023 suresh 1727002058WL024700 suresh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 suresh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24021120230288664 02/11/2023 JAMANI BAI 1727002058WL024700 JAMANI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 JAMANIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24021120230288666 02/11/2023 geeta bai 1727002058WL024700 geeta bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 geetabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24021120230288670 02/11/2023 Anil 1727002058WL024700 Anil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 Anil STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24021120230288671 02/11/2023 JABBAR KHAN 1727002058WL024700 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 JABBARKHAN STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24021120230288678 02/11/2023 deepchand 1727002058WL024700 deepchand 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 deepchand STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24021120230288679 02/11/2023 mohan bai 1727002058WL024700 mohan bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 mohanbai ICICI BANK LTD(508534)
54 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24021120230288680 02/11/2023 gangouri 1727002058WL024700 gangouri 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 gangouri NARMADA JHABUA GRAMIN BANK(508515)
55 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24021120230288681 02/11/2023 naval singh 1727002058WL024700 naval singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 navalsingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-058-001/341-A
(KARRAKHEDI) 		1727002058NRG24021120230288684 02/11/2023 MANOJ KURMI 1727002058WL024700 MANOJ KURMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 MANOJKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24021120230288686 02/11/2023 malli bai 1727002058WL024700 malli bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 mallibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24021120230288687 02/11/2023 mahendra singh 1727002058WL024700 mahendra singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 mahendrasingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-058-001/348
(KARRAKHEDI) 		1727002058NRG24021120230288691 02/11/2023 kamar singh 1727002058WL024700 kamar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 kamarsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24021120230288693 02/11/2023 GUDDI BAI 1727002058WL024700 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 GUDDIBAI UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24021120230288694 02/11/2023 datar singh 1727002058WL024700 datar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 datarsingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24021120230288723 02/11/2023 KALA BAI 1727002058WL024700 KALA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 KALABAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24021120230288728 02/11/2023 THAN SINGH 1727002058WL024700 THAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 THANSINGH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-058-001/520
(KARRAKHEDI) 		1727002058NRG24021120230288729 02/11/2023 PREM NARAYAN 1727002058WL024700 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 PREMNARAYAN UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24021120230288733 02/11/2023 MEENA BEE 1727002058WL024700 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 MEENABEE STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24021120230288736 02/11/2023 dhannalal 1727002058WL024700 dhannalal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 dhannalal STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24021120230288737 02/11/2023 HEMA BAI 1727002058WL024700 HEMA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704633 HEMABAI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
68 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002004NRG24021120230289472 02/11/2023 Kishan singh 1727002004WL024762 Kishan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704633 Kishansingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-048-001/1350-A
(GARETHA) 		1727002048NRG24021120230288809 02/11/2023 vandna rajpoot 1727002048WL024707 vandna rajpoot 00415 SBIN0030077 442 442 Processed 01/01/2024 317704633 vandnarajpoot STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24021120230288810 02/11/2023 YOGENDRA RAJPOOT 1727002048WL024707 YOGENDRA RAJPOOT 00415 SBIN0030077 442 442 Processed 01/01/2024 317704633 YOGENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24021120230288663 02/11/2023 BHAGIRATH 1727002058WL024700 BHAGIRATH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704633 BHAGIRATH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24021120230288667 02/11/2023 Rambabu 1727002058WL024700 Rambabu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704633 Rambabu BANK OF BARODA(606985)
73 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24021120230288673 02/11/2023 Narayan singh 1727002058WL024700 Narayan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704633 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24021120230288683 02/11/2023 TULARAM 1727002058WL024700 TULARAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704633 TULARAM PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24021120230288685 02/11/2023 HIRALAL 1727002058WL024700 HIRALAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704633 HIRALAL ICICI BANK LTD(508534)
SubTotal 8840 8840
76 SIRONJ MP-27-002-048-001/1350
(GARETHA) 		1727002048NRG24021120230288807 02/11/2023 HEMANT SINGH 1727002048WL024707 HEMANT SINGH 00415 SBIN0030227 663 663 Processed 01/01/2024 317704633 HEMANTSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24271020230278706 02/11/2023 sodan singh 1727002063WL023920 sodan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704633 sodansingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24271020230278707 02/11/2023 nirbhay singh 1727002063WL023920 nirbhay singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704633 nirbhaysingh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24271020230278710 02/11/2023 Nandi bai 1727002063WL023920 Nandi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704633 Nandibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
80 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24021120230289466 02/11/2023 Sudha 1727002004WL024762 Sudha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Sudha UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002004NRG24021120230289470 02/11/2023 Makhan 1727002004WL024762 Makhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Makhan UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002004NRG24021120230289477 02/11/2023 Himmat singh 1727002004WL024762 Himmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Himmatsingh UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24021120230289482 02/11/2023 Rinkesh 1727002004WL024762 Rinkesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002000NRG24021120230289001 02/11/2023 Naval Singh 1727002WL024729 Naval Singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317704633 NavalSingh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24021120230288796 02/11/2023 sagun bai 1727002048WL024707 sagun bai 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 sagunbai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24021120230288800 02/11/2023 Badri prasad prajapati 1727002048WL024707 Badri prasad prajapati 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 Badriprasadprajapati UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-048-001/125
(GARETHA) 		1727002048NRG24021120230288801 02/11/2023 Anshar gauri 1727002048WL024707 Anshar gauri 00468 UBIN0537349 442 442 Processed 01/01/2024 317704633 Anshargauri UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24021120230288804 02/11/2023 kapil 1727002048WL024707 kapil 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 kapil UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24021120230288805 02/11/2023 EZAZ KHAN 1727002048WL024707 EZAZ KHAN 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 EZAZKHAN UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24021120230288811 02/11/2023 Priyanka rajpoot 1727002048WL024707 Priyanka rajpoot 00468 UBIN0537349 442 442 Processed 01/01/2024 317704633 Priyankarajpoot UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24021120230288813 02/11/2023 RAVINDRA 1727002048WL024707 RAVINDRA 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 RAVINDRA UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24021120230288814 02/11/2023 RAM SAKHI 1727002048WL024707 RAM SAKHI 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 RAMSAKHI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-048-001/989-A
(GARETHA) 		1727002048NRG24021120230288816 02/11/2023 ashish rajpoot 1727002048WL024707 ashish rajpoot 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 ashishrajpoot UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-048-001/999
(GARETHA) 		1727002048NRG24021120230288817 02/11/2023 DEEPAK 1727002048WL024707 DEEPAK 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 DEEPAK UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-048-001/999-B
(GARETHA) 		1727002048NRG24021120230288818 02/11/2023 SONU TYAGI 1727002048WL024707 SONU TYAGI 00468 UBIN0537349 663 663 Processed 01/01/2024 317704633 SONUTYAGI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24021120230288651 02/11/2023 HARINARAYAN 1727002058WL024700 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 HARINARAYAN UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24021120230288658 02/11/2023 Rubeena bee 1727002058WL024700 Rubeena bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Rubeenabee UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24021120230288674 02/11/2023 Rajesh 1727002058WL024700 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Rajesh UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24021120230288682 02/11/2023 deewan singh 1727002058WL024700 deewan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
100 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24021120230288688 02/11/2023 devi singh 1727002058WL024700 devi singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 devisingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24021120230288690 02/11/2023 saroj bai 1727002058WL024700 saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 sarojbai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24021120230288720 02/11/2023 Sampat bai 1727002058WL024700 Sampat bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Sampatbai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24021120230288721 02/11/2023 Lila bai 1727002058WL024700 Lila bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 Lilabai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24021120230288735 02/11/2023 ansar khan 1727002058WL024700 ansar khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 ansarkhan UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24271020230278712 02/11/2023 bhagwan singh 1727002063WL023920 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704633 bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 26520 26520
106 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24021120230289463 02/11/2023 Sanjeev 1727002004WL024762 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317704633 Sanjeev STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24021120230289464 02/11/2023 Saorav 1727002004WL024762 Saorav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317704633 Saorav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24021120230288695 02/11/2023 bhaiya lal 1727002058WL024700 bhaiya lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24021120230288696 02/11/2023 sheema bai 1727002058WL024700 sheema bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 sheemabai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24021120230288697 02/11/2023 jyoti bai 1727002058WL024700 jyoti bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 jyotibai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24021120230288698 02/11/2023 gourav 1727002058WL024700 gourav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 gourav UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24021120230288699 02/11/2023 vishal 1727002058WL024700 vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 vishal BANK OF BARODA(606985)
113 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24021120230288700 02/11/2023 brajesh bai 1727002058WL024700 brajesh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 brajeshbai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24021120230288701 02/11/2023 banvari lal 1727002058WL024700 banvari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 banvarilal STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24021120230288702 02/11/2023 sunits bai 1727002058WL024700 sunits bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 sunitsbai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24021120230288703 02/11/2023 bhaboot singh 1727002058WL024700 bhaboot singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 bhabootsingh BANK OF BARODA(606985)
117 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24021120230288704 02/11/2023 rajni bai 1727002058WL024700 rajni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 rajnibai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24021120230288705 02/11/2023 nitesh 1727002058WL024700 nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 nitesh CANARA BANK(508532)
119 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24021120230288706 02/11/2023 kailash 1727002058WL024700 kailash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 kailash STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24021120230288707 02/11/2023 jaambati bai 1727002058WL024700 jaambati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 jaambatibai ICICI BANK LTD(508534)
121 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24021120230288708 02/11/2023 sushma bai 1727002058WL024700 sushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 sushmabai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24021120230288709 02/11/2023 sunil kurmi 1727002058WL024700 sunil kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 sunilkurmi STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24021120230288710 02/11/2023 neeraj 1727002058WL024700 neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 neeraj UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24021120230288711 02/11/2023 neetu 1727002058WL024700 neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 neetu STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24021120230288713 02/11/2023 pista bai 1727002058WL024700 pista bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 pistabai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24021120230288714 02/11/2023 poohl bai 1727002058WL024700 poohl bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 poohlbai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24021120230288715 02/11/2023 chandravati 1727002058WL024700 chandravati 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 chandravati UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24021120230288716 02/11/2023 jankiprasad 1727002058WL024700 jankiprasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 jankiprasad STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24021120230288717 02/11/2023 swarthi bai 1727002058WL024700 swarthi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 swarthibai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24021120230288718 02/11/2023 munni bai 1727002058WL024700 munni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 munnibai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24021120230288719 02/11/2023 krishna bai 1727002058WL024700 krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704633 krishnabai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
132 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002004NRG24021120230289473 02/11/2023 rani bai 1727002004WL024762 rani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 ranibai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002004NRG24021120230289474 02/11/2023 diksha 1727002004WL024762 diksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 diksha INDIAN BANK(607105)
134 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24021120230289475 02/11/2023 vikash 1727002004WL024762 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 vikash BANK OF BARODA(606985)
135 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24021120230289480 02/11/2023 RAJESH 1727002004WL024762 RAJESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 RAJESH UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24021120230289483 02/11/2023 BAHDUR SINGH 1727002004WL024762 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
137 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24021120230289484 02/11/2023 JHAR SINGH 1727002004WL024762 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 JHARSINGH BANK OF BARODA(606985)
138 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24021120230289485 02/11/2023 LALRAM 1727002004WL024762 LALRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 LALRAM PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24021120230289486 02/11/2023 RAM DAYAL 1727002004WL024762 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
140 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24021120230289487 02/11/2023 BHAGWAN DAS 1727002004WL024762 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 BHAGWANDAS BANK OF BARODA(606985)
141 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002000NRG24021120230288991 02/11/2023 Suraj Bai 1727002WL024729 Suraj Bai 00688 FINO0001446 884 884 Processed 01/01/2024 317704633 SurajBai FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002000NRG24021120230288993 02/11/2023 PRAKASH 1727002WL024729 PRAKASH 00688 FINO0001446 884 884 Processed 01/01/2024 317704633 PRAKASH FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24021120230288994 02/11/2023 Fool Bai 1727002WL024729 Fool Bai 00688 FINO0001446 884 884 Processed 01/01/2024 317704633 FoolBai PUNJAB NATIONAL BANK(508568)
144 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002000NRG24021120230288995 02/11/2023 Savita Bai 1727002WL024729 Savita Bai 00688 FINO0001446 884 884 Processed 01/01/2024 317704633 SavitaBai FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002000NRG24021120230288996 02/11/2023 Sushma 1727002WL024729 Sushma 00688 FINO0001446 884 884 Processed 01/01/2024 317704633 Sushma FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002000NRG24021120230289004 02/11/2023 Pahalvan Singh 1727002WL024729 Pahalvan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317704633 PahalvanSingh UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002000NRG24021120230289006 02/11/2023 Krishna Bai 1727002WL024729 Krishna Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 317704633 KrishnaBai FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002000NRG24021120230289007 02/11/2023 Janki Prasad Kurmi Patel 1727002WL024729 Janki Prasad Kurmi Patel 00688 FINO0001446 1105 1105 Processed 01/01/2024 317704633 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002000NRG24021120230289008 02/11/2023 Jinta Bai 1727002WL024729 Jinta Bai 00688 FINO0001446 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002000NRG24021120230289009 02/11/2023 Vishal Kurmi 1727002WL024729 Vishal Kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 317704633 VishalKurmi STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24021120230288712 02/11/2023 Suman Bai 1727002058WL024700 Suman Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704633 SumanBai UNION BANK OF INDIA(508500)
SubTotal 23205 23205
152 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24021120230289459 02/11/2023 pooja 1727002004WL024762 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317704633 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
153 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002004NRG24021120230289481 02/11/2023 JEEVAN SINGH 1727002004WL024762 JEEVAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317704633 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
154 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24021120230289489 02/11/2023 rajkumari 1727002004WL024762 rajkumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317704633 rajkumari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021123APB_FTO_343314 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_021123APB_FTO_343314 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18122
3 SIRONJ MP1727002_021123APB_FTO_343314 Canara Bank CNRB0006088 SIRONJ 3757
4 SIRONJ MP1727002_021123APB_FTO_343314 ICICI BANK ICIC0003807 SIRONJ 663
5 SIRONJ MP1727002_021123APB_FTO_343314 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11271
6 SIRONJ MP1727002_021123APB_FTO_343314 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_021123APB_FTO_343314 State Bank of India SBIN0010823 SIRONJ 42211
8 SIRONJ MP1727002_021123APB_FTO_343314 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8840
9 SIRONJ MP1727002_021123APB_FTO_343314 State Bank of India SBIN0030227 SIYALPUR 4641
10 SIRONJ MP1727002_021123APB_FTO_343314 Union Bank of India UBIN0537349 SIRONJ 26520
11 SIRONJ MP1727002_021123APB_FTO_343314 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_021123APB_FTO_343314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
13 SIRONJ MP1727002_021123APB_FTO_343314 Fino Payments Bank Ltd FINO0001446 MP RO 23205
14 SIRONJ MP1727002_021123APB_FTO_343314 India Post Payments Bank IPOS0000001 Vidisha 1326
15 SIRONJ MP1727002_021123APB_FTO_343314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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