Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_300623APB_FTO_140166
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24300620230133640 30/06/2023 PUJA 1727002071WL007408 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799977152 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24300620230133127 30/06/2023 umendra 1727002072WL007379 umendra 00045 BARB0INDORE 1326 1326 Processed 11/07/2023 799977152 umendra BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24300620230132265 30/06/2023 durga bai 1727002WL007296 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 durgabai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24300620230133398 30/06/2023 RAMBABU 1727002012WL007395 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 RAMBABU PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24300620230133399 30/06/2023 VINITA BAI 1727002012WL007395 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 VINITABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-015-002/109-A
(CHHAPU) 		1727002015NRG24300620230133671 30/06/2023 NARAN 1727002015WL007410 NARAN 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799977152 NARAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24300620230133576 30/06/2023 Sanjeev 1727002054WL007406 Sanjeev 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799977152 Sanjeev BANK OF BARODA(606985)
8 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24300620230133587 30/06/2023 PAPPOO 1727002054WL007406 PAPPOO 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799977152 PAPPOO BANK OF BARODA(606985)
9 SIRONJ MP-27-002-054-001/422
(KORWASA) 		1727002054NRG24300620230133601 30/06/2023 SHIV KUMARI 1727002054WL007406 SHIV KUMARI 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799977152 SHIVKUMARI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24300620230133614 30/06/2023 Mungalal 1727002069WL007407 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 SIRONJ MP-27-002-071-001/101
(KARAIYAHATA) 		1727002071NRG24300620230133617 30/06/2023 DROPTI BAI 1727002071WL007408 DROPTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 DROPTIBAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/114
(KARAIYAHATA) 		1727002071NRG24300620230133618 30/06/2023 HARI BAI 1727002071WL007408 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 HARIBAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24300620230133620 30/06/2023 SANGEETA 1727002071WL007408 SANGEETA 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 SANGEETA BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24300620230133619 30/06/2023 VIVEk Vishwakarma 1727002071WL007408 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 VIVEkVishwakarma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24300620230133622 30/06/2023 Jagat singh 1727002071WL007408 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Jagatsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24300620230133624 30/06/2023 SHRIRAM 1727002071WL007408 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 SHRIRAM BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24300620230133625 30/06/2023 MITTU Lal 1727002071WL007408 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 MITTULal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24300620230133627 30/06/2023 BabuLal 1727002071WL007408 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 BabuLal BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24300620230133631 30/06/2023 Rajkumari 1727002071WL007408 Rajkumari 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Rajkumari BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24300620230133630 30/06/2023 Shivraj Singh 1727002071WL007408 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 ShivrajSingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24300620230133632 30/06/2023 Nepal Singh 1727002071WL007408 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 NepalSingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24300620230133633 30/06/2023 Sunita 1727002071WL007408 Sunita 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Sunita BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24300620230133634 30/06/2023 HARISANKAR 1727002071WL007408 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 HARISANKAR STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24300620230133635 30/06/2023 Kamar Singh 1727002071WL007408 Kamar Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 KamarSingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-071-001/54
(KARAIYAHATA) 		1727002071NRG24300620230133636 30/06/2023 Devi Singh 1727002071WL007408 Devi Singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 DeviSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24300620230133638 30/06/2023 Amarchand 1727002071WL007408 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Amarchand BANK OF BARODA(606985)
27 SIRONJ MP-27-002-071-001/59
(KARAIYAHATA) 		1727002071NRG24300620230133639 30/06/2023 NASEEM KHA 1727002071WL007408 NASEEM KHA 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 NASEEMKHA BANK OF BARODA(606985)
28 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002071NRG24300620230133641 30/06/2023 Babbar khan 1727002071WL007408 Babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Babbarkhan CANARA BANK(508532)
29 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002071NRG24300620230133642 30/06/2023 Bano Bee 1727002071WL007408 Bano Bee 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 BanoBee BANK OF BARODA(606985)
30 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002071NRG24300620230133643 30/06/2023 Afsar Khan 1727002071WL007408 Afsar Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 AfsarKhan BANK OF BARODA(606985)
31 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002071NRG24300620230133644 30/06/2023 Sayma Bee 1727002071WL007408 Sayma Bee 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 SaymaBee BANK OF BARODA(606985)
32 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24300620230133646 30/06/2023 BANDNA 1727002071WL007408 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 BANDNA BANK OF BARODA(606985)
33 SIRONJ MP-27-002-071-001/615
(KARAIYAHATA) 		1727002071NRG24300620230133647 30/06/2023 Nabab Khan 1727002071WL007408 Nabab Khan 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 NababKhan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002071NRG24300620230133649 30/06/2023 KALA BAI 1727002071WL007408 KALA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 KALABAI BANK OF BARODA(606985)
35 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002071NRG24300620230133648 30/06/2023 MANOJ KUMAR 1727002071WL007408 MANOJ KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 MANOJKUMAR BANK OF BARODA(606985)
36 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24300620230133650 30/06/2023 BRAJAESH SONI 1727002071WL007408 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 BRAJAESHSONI BANK OF BARODA(606985)
37 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24300620230133651 30/06/2023 ANKIT SONI 1727002071WL007408 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 ANKITSONI BANK OF BARODA(606985)
38 SIRONJ MP-27-002-071-001/635
(KARAIYAHATA) 		1727002071NRG24300620230133652 30/06/2023 BAJNATH 1727002071WL007408 BAJNATH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 BAJNATH BANK OF BARODA(606985)
39 SIRONJ MP-27-002-071-001/645
(KARAIYAHATA) 		1727002071NRG24300620230133654 30/06/2023 CHANDRBHAN BAGHEL 1727002071WL007408 CHANDRBHAN BAGHEL 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 CHANDRBHANBAGHEL BANK OF BARODA(606985)
40 SIRONJ MP-27-002-071-001/66
(KARAIYAHATA) 		1727002071NRG24300620230133655 30/06/2023 Raj bai 1727002071WL007408 Raj bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Rajbai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24300620230133657 30/06/2023 SUNITA BAI 1727002071WL007408 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 SUNITABAI BANK OF BARODA(606985)
42 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24300620230133658 30/06/2023 JAYADEV 1727002071WL007408 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-071-001/736
(KARAIYAHATA) 		1727002071NRG24300620230133660 30/06/2023 USMAN KHAN 1727002071WL007408 USMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 USMANKHAN BANK OF BARODA(606985)
44 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24300620230133662 30/06/2023 Mohar bai 1727002071WL007408 Mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Moharbai BANK OF BARODA(606985)
45 SIRONJ MP-27-002-072-001/184
(RINIYAN) 		1727002072NRG24300620230133126 30/06/2023 asharam 1727002072WL007379 asharam 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 asharam STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-072-001/221
(RINIYAN) 		1727002072NRG24300620230133128 30/06/2023 Harinarayan 1727002072WL007379 Harinarayan 00045 BARB0SIRONJ 221 221 Processed 11/07/2023 799977152 Harinarayan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-072-001/229
(RINIYAN) 		1727002072NRG24300620230133129 30/06/2023 Sajivan 1727002072WL007379 Sajivan 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799977152 Sajivan BANK OF BARODA(606985)
48 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24300620230133131 30/06/2023 shobharam 1727002072WL007379 shobharam 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 shobharam BANK OF BARODA(606985)
49 SIRONJ MP-27-002-072-001/320
(RINIYAN) 		1727002072NRG24300620230133149 30/06/2023 Kailash 1727002072WL007379 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Kailash BANK OF BARODA(606985)
50 SIRONJ MP-27-002-072-002/74
(RINIYAN) 		1727002072NRG24300620230133157 30/06/2023 chandan singh 1727002072WL007379 chandan singh 00045 BARB0SIRONJ 221 221 Processed 11/07/2023 799977152 chandansingh HDFC BANK LTD(607152)
51 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24300620230133165 30/06/2023 sundar singh 1727002072WL007379 sundar singh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 sundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-072-003/102-A
(RINIYAN) 		1727002072NRG24300620230133166 30/06/2023 sushma bai 1727002072WL007379 sushma bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 sushmabai FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24300620230133168 30/06/2023 radha bai 1727002072WL007379 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 radhabai FINO PAYMENTS BANK LTD(608001)
54 SIRONJ MP-27-002-072-003/35-A
(RINIYAN) 		1727002072NRG24300620230133174 30/06/2023 Geeta bai 1727002072WL007379 Geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 Geetabai BANK OF BARODA(606985)
55 SIRONJ MP-27-002-072-003/43
(RINIYAN) 		1727002072NRG24300620230133176 30/06/2023 jitendra 1727002072WL007379 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799977152 jitendra BANK OF BARODA(606985)
56 SIRONJ MP-27-002-072-003/61
(RINIYAN) 		1727002072NRG24300620230133178 30/06/2023 mahesh 1727002072WL007379 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 799977152 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 67184 67184
57 SIRONJ MP-27-002-054-001/168-A
(KORWASA) 		1727002054NRG24300620230133578 30/06/2023 Sangeeta Dhakad 1727002054WL007406 Sangeeta Dhakad 00045 BARB0VIDISH 884 884 Processed 11/07/2023 799977152 SangeetaDhakad BANK OF BARODA(606985)
SubTotal 884 884
58 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24300620230133133 30/06/2023 abhishek 1727002072WL007379 abhishek 00048 BKID0008860 1326 1326 Processed 11/07/2023 799977152 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
59 SIRONJ MP-27-002-008-004/155-A
(PARSOARA) 		1727002008NRG24300620230132673 30/06/2023 DEVENDRA 1727002008WL007321 DEVENDRA 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799977152 DEVENDRA STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24300620230133584 30/06/2023 ASHA BAI 1727002054WL007406 ASHA BAI 00078 CNRB0006088 884 884 Processed 11/07/2023 799977152 ASHABAI BANK OF BARODA(606985)
61 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24300620230133595 30/06/2023 SEVIN KURMI 1727002054WL007406 SEVIN KURMI 00078 CNRB0006088 884 884 Processed 11/07/2023 799977152 SEVINKURMI CANARA BANK(508532)
SubTotal 3094 3094
62 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24300620230133148 30/06/2023 Kuldeep 1727002072WL007379 Kuldeep 00152 HDFC0002146 1326 1326 Processed 11/07/2023 799977152 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
63 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24300620230134146 30/06/2023 MAHESH 1727002003WL007447 MAHESH 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 MAHESH PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24300620230134147 30/06/2023 Kanchedi 1727002003WL007447 Kanchedi 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 Kanchedi PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24300620230134148 30/06/2023 Sandhya Bai Yadav 1727002003WL007447 Sandhya Bai Yadav 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24300620230134149 30/06/2023 Brijpal 1727002003WL007447 Brijpal 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 Brijpal PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24300620230134150 30/06/2023 Radhamani Bai 1727002003WL007447 Radhamani Bai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 RadhamaniBai PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24300620230134151 30/06/2023 Kirti Yadav 1727002003WL007447 Kirti Yadav 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 KirtiYadav PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24300620230134154 30/06/2023 Sethani Bai 1727002003WL007447 Sethani Bai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 SethaniBai PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24300620230134156 30/06/2023 Ramkresh 1727002003WL007447 Ramkresh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Ramkresh PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24300620230134158 30/06/2023 Nilamsingh 1727002003WL007447 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Nilamsingh PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-003-002/17-A
(NEKAN) 		1727002003NRG24300620230134160 30/06/2023 jamin singh 1727002003WL007447 jamin singh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 jaminsingh PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-003-002/4-B
(NEKAN) 		1727002003NRG24300620230134162 30/06/2023 Jitendra 1727002003WL007447 Jitendra 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Jitendra PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24300620230134165 30/06/2023 seetaram 1727002003WL007447 seetaram 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 seetaram PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002000NRG24300620230132202 30/06/2023 PRADEEP SINGH 1727002WL007294 PRADEEP SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 PRADEEPSINGH PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002000NRG24300620230132204 30/06/2023 RAM SINGH 1727002WL007294 RAM SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 RAMSINGH FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002000NRG24300620230132251 30/06/2023 Narvda 1727002WL007295 Narvda 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Narvda PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24300620230132255 30/06/2023 Sumit 1727002WL007296 Sumit 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Sumit UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002000NRG24300620230132260 30/06/2023 malkhan 1727002WL007296 malkhan 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 malkhan PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24300620230132271 30/06/2023 Pooja bal 1727002WL007296 Pooja bal 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Poojabal UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24300620230132272 30/06/2023 ramprasad 1727002WL007296 ramprasad 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 ramprasad PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24300620230132273 30/06/2023 Geeta bai 1727002WL007296 Geeta bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799977152 Geetabai PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24300620230133676 30/06/2023 sajansingh 1727002015WL007410 sajansingh 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799977152 sajansingh PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-054-001/382-A
(KORWASA) 		1727002054NRG24300620230133599 30/06/2023 HARI BABU DHAKAD 1727002054WL007406 HARI BABU DHAKAD 00354 PUNB0311700 884 884 Processed 11/07/2023 799977152 HARIBABUDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
85 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24300620230134153 30/06/2023 kAptan singh 1727002003WL007447 kAptan singh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799977152 kAptansingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-008-004/122-C
(PARSOARA) 		1727002008NRG24300620230132671 30/06/2023 RAJENDRA SINGH 1727002008WL007321 RAJENDRA SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-008-004/132-A
(PARSOARA) 		1727002008NRG24300620230132672 30/06/2023 SUKHRAM 1727002008WL007321 SUKHRAM 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 SUKHRAM STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-008-004/165
(PARSOARA) 		1727002008NRG24300620230132674 30/06/2023 DIWAN SINGH 1727002008WL007321 DIWAN SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 DIWANSINGH STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24300620230132676 30/06/2023 URMILABAI 1727002008WL007321 URMILABAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 URMILABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-008-004/49
(PARSOARA) 		1727002008NRG24300620230132677 30/06/2023 RASOOL KHAN 1727002008WL007321 RASOOL KHAN 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 RASOOLKHAN FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-008-004/92-C
(PARSOARA) 		1727002008NRG24300620230132678 30/06/2023 SUNITA BAI 1727002008WL007321 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 SUNITABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-008-004/95
(PARSOARA) 		1727002008NRG24300620230132679 30/06/2023 Ramlal 1727002008WL007321 Ramlal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 Ramlal STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24300620230132256 30/06/2023 badree singh 1727002WL007296 badree singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 badreesingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-009-003/171
(BISHEPUR) 		1727002000NRG24300620230132259 30/06/2023 parvat singh 1727002WL007296 parvat singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 parvatsingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24300620230132264 30/06/2023 makhan Singh 1727002WL007296 makhan Singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 makhanSingh FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24300620230132269 30/06/2023 dala bai 1727002WL007296 dala bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 dalabai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24300620230133391 30/06/2023 MILAN BAI 1727002012WL007395 MILAN BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 MILANBAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24300620230133392 30/06/2023 lal ji ahirwar 1727002012WL007395 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 laljiahirwar UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24300620230133400 30/06/2023 NAVAL SINGH 1727002012WL007395 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 NAVALSINGH STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24300620230133404 30/06/2023 BANVARI LAL 1727002012WL007395 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 BANVARILAL STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24300620230133680 30/06/2023 Meena bai 1727002015WL007411 Meena bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799977152 Meenabai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24300620230133674 30/06/2023 rajasingh 1727002015WL007410 rajasingh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799977152 rajasingh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24300620230133577 30/06/2023 KESHAR BAI 1727002054WL007406 KESHAR BAI 00415 SBIN0010823 884 884 Processed 11/07/2023 799977152 KESHARBAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-054-001/215-C
(KORWASA) 		1727002054NRG24300620230133583 30/06/2023 devendr 1727002054WL007406 devendr 00415 SBIN0010823 884 884 Processed 11/07/2023 799977152 devendr STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24300620230133585 30/06/2023 INDAR 1727002054WL007406 INDAR 00415 SBIN0010823 884 884 Processed 11/07/2023 799977152 INDAR UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24300620230133590 30/06/2023 DINESH KUMAR 1727002054WL007406 DINESH KUMAR 00415 SBIN0010823 884 884 Processed 11/07/2023 799977152 DINESHKUMAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24300620230133592 30/06/2023 shahrukh kha 1727002054WL007406 shahrukh kha 00415 SBIN0010823 884 884 Processed 11/07/2023 799977152 shahrukhkha STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24300620230133596 30/06/2023 Nasir kha 1727002054WL007406 Nasir kha 00415 SBIN0010823 884 884 Processed 11/07/2023 799977152 Nasirkha STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-069-001/207-C
(BAMORISHALA) 		1727002069NRG24300620230133610 30/06/2023 BHAVNA BAI 1727002069WL007407 BHAVNA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 BHAVNABAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-071-001/21-A
(KARAIYAHATA) 		1727002071NRG24300620230133621 30/06/2023 KULDEEP 1727002071WL007408 KULDEEP 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799977152 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
111 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24300620230134152 30/06/2023 raju 1727002003WL007447 raju 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799977152 raju STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24300620230134155 30/06/2023 SONU yadav 1727002003WL007447 SONU yadav 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799977152 SONUyadav STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-003-001/9-A
(NEKAN) 		1727002003NRG24300620230134157 30/06/2023 BaBLI BaI 1727002003WL007447 BaBLI BaI 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799977152 BaBLIBaI PUNJAB NATIONAL BANK(508568)
114 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24300620230134161 30/06/2023 lakhan singh 1727002003WL007447 lakhan singh 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799977152 lakhansingh STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24300620230134164 30/06/2023 prem naraysn 1727002003WL007447 prem naraysn 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799977152 premnaraysn PUNJAB NATIONAL BANK(508568)
116 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24300620230133677 30/06/2023 Rupkamar 1727002015WL007410 Rupkamar 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799977152 Rupkamar STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-054-001/271-A
(KORWASA) 		1727002054NRG24300620230133591 30/06/2023 SEEMA BAI 1727002054WL007406 SEEMA BAI 00415 SBIN0030077 884 884 Processed 11/07/2023 799977152 SEEMABAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24300620230133593 30/06/2023 shama bee 1727002054WL007406 shama bee 00415 SBIN0030077 884 884 Processed 11/07/2023 799977152 shamabee STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-071-001/732
(KARAIYAHATA) 		1727002071NRG24300620230133659 30/06/2023 RACHANA BAI 1727002071WL007408 RACHANA BAI 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799977152 RACHANABAI BANK OF BARODA(606985)
SubTotal 10387 10387
120 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24300620230133682 30/06/2023 banalal 1727002015WL007411 banalal 00415 SBIN0030227 1105 1105 Processed 11/07/2023 799977152 banalal STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-054-001/215-D
(KORWASA) 		1727002054NRG24300620230133586 30/06/2023 VISHAKHA BAI 1727002054WL007406 VISHAKHA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799977152 VISHAKHABAI STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-069-001/200-D
(BAMORISHALA) 		1727002069NRG24300620230133605 30/06/2023 MANISHA BAI 1727002069WL007407 MANISHA BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 MANISHABAI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-069-001/201-D
(BAMORISHALA) 		1727002069NRG24300620230133606 30/06/2023 VISHNU BISKARMA 1727002069WL007407 VISHNU BISKARMA 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 VISHNUBISKARMA STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-069-001/204-C
(BAMORISHALA) 		1727002069NRG24300620230133607 30/06/2023 BALIRAM 1727002069WL007407 BALIRAM 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 BALIRAM STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-069-001/205-C
(BAMORISHALA) 		1727002069NRG24300620230133608 30/06/2023 SUNITA BAI 1727002069WL007407 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 SUNITABAI STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-069-001/208-C
(BAMORISHALA) 		1727002069NRG24300620230133611 30/06/2023 AMAR SINGH 1727002069WL007407 AMAR SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 AMARSINGH STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-069-001/208-D
(BAMORISHALA) 		1727002069NRG24300620230133612 30/06/2023 CHANDA BAI 1727002069WL007407 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 CHANDABAI STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24300620230133615 30/06/2023 madho 1727002069WL007407 madho 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 madho BANK OF BARODA(606985)
129 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24300620230133623 30/06/2023 HEERA BAI 1727002071WL007408 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 HEERABAI STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24300620230133628 30/06/2023 Bhuri 1727002071WL007408 Bhuri 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002071NRG24300620230133645 30/06/2023 VARSHA 1727002071WL007408 VARSHA 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 VARSHA STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24300620230133656 30/06/2023 DINESH SINGH 1727002071WL007408 DINESH SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 DINESHSINGH STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24300620230133158 30/06/2023 salakram 1727002072WL007379 salakram 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 salakram UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-072-003/110
(RINIYAN) 		1727002072NRG24300620230133170 30/06/2023 vishal 1727002072WL007379 vishal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 vishal BANK OF BARODA(606985)
135 SIRONJ MP-27-002-072-003/20
(RINIYAN) 		1727002072NRG24300620230133172 30/06/2023 choti bai 1727002072WL007379 choti bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 chotibai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24300620230133175 30/06/2023 ahillya bai 1727002072WL007379 ahillya bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 ahillyabai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24300620230133179 30/06/2023 bhagbati bai 1727002072WL007379 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 bhagbatibai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-072-003/63
(RINIYAN) 		1727002072NRG24300620230133180 30/06/2023 dinesh 1727002072WL007379 dinesh 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799977152 dinesh STATE BANK OF INDIA(508548)
SubTotal 24531 24531
139 SIRONJ MP-27-002-069-001/206-C
(BAMORISHALA) 		1727002069NRG24300620230133609 30/06/2023 ASHA 1727002069WL007407 ASHA 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799977152 ASHA STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-069-001/314-C
(BAMORISHALA) 		1727002069NRG24300620230133613 30/06/2023 rajesh 1727002069WL007407 rajesh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799977152 rajesh HDFC BANK LTD(607152)
141 SIRONJ MP-27-002-072-001/287-C
(RINIYAN) 		1727002072NRG24300620230133136 30/06/2023 Raju Baghel 1727002072WL007379 Raju Baghel 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799977152 RajuBaghel HDFC BANK LTD(607152)
142 SIRONJ MP-27-002-072-001/295
(RINIYAN) 		1727002072NRG24300620230133139 30/06/2023 Pramod 1727002072WL007379 Pramod 00415 SBIN0030330 221 221 Processed 11/07/2023 799977152 Pramod STATE BANK OF INDIA(508548)
SubTotal 4199 4199
143 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24300620230133637 30/06/2023 MANOJ KUMAR 1727002071WL007408 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 11/07/2023 799977152 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24300620230134159 30/06/2023 Barsha 1727002003WL007447 Barsha 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Barsha UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24300620230134163 30/06/2023 Abhisek 1727002003WL007447 Abhisek 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Abhisek UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-008-004/197-A
(PARSOARA) 		1727002008NRG24300620230132675 30/06/2023 Jeevan 1727002008WL007321 Jeevan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Jeevan UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-009-002/343
(BISHEPUR) 		1727002000NRG24300620230132201 30/06/2023 SHIVRAJ 1727002WL007294 SHIVRAJ 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 SHIVRAJ UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002000NRG24300620230132203 30/06/2023 MINU 1727002WL007294 MINU 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 MINU INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002000NRG24300620230132205 30/06/2023 Sunita Bai 1727002WL007294 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 SunitaBai UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002000NRG24300620230132207 30/06/2023 Dinesh Kumar 1727002WL007294 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 DineshKumar UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002000NRG24300620230132208 30/06/2023 Deepika Bai 1727002WL007294 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 DeepikaBai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002000NRG24300620230132209 30/06/2023 Kaiyan Singh 1727002WL007294 Kaiyan Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24300620230132212 30/06/2023 ANJANEE 1727002WL007294 ANJANEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 ANJANEE UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24300620230132213 30/06/2023 SOURABH 1727002WL007294 SOURABH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 SOURABH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002000NRG24300620230132214 30/06/2023 Omprakash 1727002WL007294 Omprakash 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Omprakash UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24300620230132252 30/06/2023 TEJ SINGH 1727002WL007295 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 TEJSINGH UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002000NRG24300620230132253 30/06/2023 Arti bai 1727002WL007295 Arti bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Artibai UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24300620230132257 30/06/2023 Silochna 1727002WL007296 Silochna 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Silochna UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24300620230132261 30/06/2023 Sajan singh 1727002WL007296 Sajan singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Sajansingh UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24300620230132262 30/06/2023 Sonu 1727002WL007296 Sonu 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Sonu UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24300620230132263 30/06/2023 sunita bai 1727002WL007296 sunita bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 sunitabai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24300620230132266 30/06/2023 Vijay 1727002WL007296 Vijay 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Vijay UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24300620230132267 30/06/2023 basanti bai 1727002WL007296 basanti bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 basantibai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24300620230132268 30/06/2023 Siyanand 1727002WL007296 Siyanand 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Siyanand UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24300620230132270 30/06/2023 Silochna 1727002WL007296 Silochna 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Silochna UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24300620230133379 30/06/2023 ram charan 1727002012WL007395 ram charan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 ramcharan UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24300620230133380 30/06/2023 manoj singh 1727002012WL007395 manoj singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 manojsingh UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24300620230133383 30/06/2023 PRITI BAI 1727002012WL007395 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 PRITIBAI UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24300620230133384 30/06/2023 hari singh 1727002012WL007395 hari singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 harisingh STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24300620230133385 30/06/2023 SAVITRI BAI 1727002012WL007395 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 SAVITRIBAI UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24300620230133393 30/06/2023 SUSHEELA BAI 1727002012WL007395 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 SUSHEELABAI UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-015-002/160-A
(CHHAPU) 		1727002015NRG24300620230133672 30/06/2023 Mardan 1727002015WL007410 Mardan 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799977152 Mardan UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24300620230133679 30/06/2023 Munnilal 1727002015WL007411 Munnilal 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799977152 Munnilal UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24300620230133673 30/06/2023 Kailashbai 1727002015WL007410 Kailashbai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799977152 Kailashbai UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24300620230133678 30/06/2023 golu 1727002015WL007410 golu 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799977152 golu IDBI BANK(607095)
176 SIRONJ MP-27-002-015-002/58-A
(CHHAPU) 		1727002015NRG24300620230133683 30/06/2023 Sukhvatibai 1727002015WL007411 Sukhvatibai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799977152 Sukhvatibai UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-054-001/198-A
(KORWASA) 		1727002054NRG24300620230133580 30/06/2023 Vidha bai 1727002054WL007406 Vidha bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 Vidhabai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24300620230133582 30/06/2023 LAKHAN SINGH 1727002054WL007406 LAKHAN SINGH 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 LAKHANSINGH UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24300620230133588 30/06/2023 NUSRAT BEE 1727002054WL007406 NUSRAT BEE 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 NUSRATBEE UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24300620230133589 30/06/2023 BIRJESH 1727002054WL007406 BIRJESH 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 BIRJESH UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-054-001/308-A
(KORWASA) 		1727002054NRG24300620230133594 30/06/2023 SHAHJAD MIYA 1727002054WL007406 SHAHJAD MIYA 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 SHAHJADMIYA UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24300620230133598 30/06/2023 Pan bai 1727002054WL007406 Pan bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 Panbai UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24300620230133597 30/06/2023 Sanjeev kumar 1727002054WL007406 Sanjeev kumar 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 Sanjeevkumar UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-054-001/420
(KORWASA) 		1727002054NRG24300620230133600 30/06/2023 Sunita Bai 1727002054WL007406 Sunita Bai 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 SunitaBai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24300620230133603 30/06/2023 Asma bano 1727002054WL007406 Asma bano 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 Asmabano BANK OF BARODA(606985)
186 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24300620230133602 30/06/2023 MO AAMIR KHA 1727002054WL007406 MO AAMIR KHA 00468 UBIN0537349 884 884 Processed 11/07/2023 799977152 MOAAMIRKHA UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24300620230133142 30/06/2023 Arun Singh 1727002072WL007379 Arun Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 ArunSingh UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24300620230133143 30/06/2023 Sweta Singh 1727002072WL007379 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 SwetaSingh UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-072-003/43-A
(RINIYAN) 		1727002072NRG24300620230133177 30/06/2023 Jayanti bai 1727002072WL007379 Jayanti bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799977152 Jayantibai STATE BANK OF INDIA(508548)
SubTotal 55471 55471
190 SIRONJ MP-27-002-072-002/103-A
(RINIYAN) 		1727002072NRG24300620230133150 30/06/2023 Heeralal 1727002072WL007379 Heeralal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977152 Heeralal PUNJAB NATIONAL BANK(508568)
191 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24300620230133152 30/06/2023 Ravindra 1727002072WL007379 Ravindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977152 Ravindra PUNJAB NATIONAL BANK(508568)
192 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24300620230133153 30/06/2023 Ramratan 1727002072WL007379 Ramratan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799977152 Ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
193 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24300620230133390 30/06/2023 dheeraj singh 1727002012WL007395 dheeraj singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 dheerajsingh FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24300620230133616 30/06/2023 abhishek kushwah 1727002069WL007407 abhishek kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24300620230133130 30/06/2023 Suraj Bai 1727002072WL007379 Suraj Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24300620230133137 30/06/2023 Than Singh Baghel 1727002072WL007379 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24300620230133138 30/06/2023 Hridesh Baghel 1727002072WL007379 Hridesh Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-072-001/311
(RINIYAN) 		1727002072NRG24300620230133145 30/06/2023 Neeraj Gurjar 1727002072WL007379 Neeraj Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24300620230133155 30/06/2023 Ramkishan 1727002072WL007379 Ramkishan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 Ramkishan FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24300620230133159 30/06/2023 shivnarayan 1727002072WL007379 shivnarayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 shivnarayan FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24300620230133160 30/06/2023 Vinod 1727002072WL007379 Vinod 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 Vinod FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24300620230133161 30/06/2023 Ram Singh 1727002072WL007379 Ram Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 RamSingh FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24300620230133162 30/06/2023 Laxmi Bai 1727002072WL007379 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 LaxmiBai FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24300620230133163 30/06/2023 gopal singh 1727002072WL007379 gopal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 gopalsingh FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-072-003/102
(RINIYAN) 		1727002072NRG24300620230133164 30/06/2023 urmila bai 1727002072WL007379 urmila bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 urmilabai FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24300620230133167 30/06/2023 Sangram 1727002072WL007379 Sangram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 Sangram FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24300620230133169 30/06/2023 Kavita 1727002072WL007379 Kavita 00688 FINO0001446 442 442 Processed 11/07/2023 799977152 Kavita FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24300620230133182 30/06/2023 chandra mohan 1727002072WL007379 chandra mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 chandramohan FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24300620230133183 30/06/2023 sangeeta bai 1727002072WL007379 sangeeta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977152 sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
210 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002000NRG24300620230132245 30/06/2023 PrasantSingh 1727002WL007295 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002000NRG24300620230132246 30/06/2023 Ganga Bai 1727002WL007295 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002000NRG24300620230132248 30/06/2023 Kamlesh 1727002WL007295 Kamlesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002000NRG24300620230132249 30/06/2023 Mamta Bai 1727002WL007295 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24300620230133629 30/06/2023 DHARMENDRA JATAV 1727002071WL007408 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 DHARMENDRAJATAV BANK OF BARODA(606985)
215 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24300620230133653 30/06/2023 BRJBHAN SINGH 1727002071WL007408 BRJBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 BRJBHANSINGH BANK OF BARODA(606985)
216 SIRONJ MP-27-002-071-001/745-A
(KARAIYAHATA) 		1727002071NRG24300620230133661 30/06/2023 KAMAL SINGH 1727002071WL007408 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 KAMALSINGH BANK OF BARODA(606985)
217 SIRONJ MP-27-002-072-001/312
(RINIYAN) 		1727002072NRG24300620230133147 30/06/2023 Shailendra 1727002072WL007379 Shailendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977152 Shailendra BANK OF INDIA(508505)
SubTotal 10608 10608
218 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002000NRG24300620230132250 30/06/2023 Bhupendra Singh 1727002WL007295 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 BhupendraSingh UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-072-001/157-A
(RINIYAN) 		1727002072NRG24300620230133125 30/06/2023 Charan 1727002072WL007379 Charan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 Charan BANK OF BARODA(606985)
220 SIRONJ MP-27-002-072-001/282-A
(RINIYAN) 		1727002072NRG24300620230133132 30/06/2023 Priyanka 1727002072WL007379 Priyanka 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 Priyanka STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24300620230133134 30/06/2023 Dheeraj Bai 1727002072WL007379 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
222 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24300620230133135 30/06/2023 Mahendra 1727002072WL007379 Mahendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 Mahendra HDFC BANK LTD(607152)
223 SIRONJ MP-27-002-072-001/299-B
(RINIYAN) 		1727002072NRG24300620230133140 30/06/2023 Kartar Singh 1727002072WL007379 Kartar Singh 00703 AIRP0000001 884 884 Processed 11/07/2023 799977152 KartarSingh STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-072-002/105
(RINIYAN) 		1727002072NRG24300620230133154 30/06/2023 Ramkishan 1727002072WL007379 Ramkishan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 Ramkishan BANK OF BARODA(606985)
225 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24300620230133181 30/06/2023 Nasreen bi 1727002072WL007379 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799977152 Nasreenbi BANK OF BARODA(606985)
SubTotal 10166 10166
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300623APB_FTO_140166 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_300623APB_FTO_140166 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
3 SIRONJ MP1727002_300623APB_FTO_140166 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 67184
4 SIRONJ MP1727002_300623APB_FTO_140166 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
5 SIRONJ MP1727002_300623APB_FTO_140166 Bank of India BKID0008860 MALWA MILL 1326
6 SIRONJ MP1727002_300623APB_FTO_140166 Canara Bank CNRB0006088 SIRONJ 3094
7 SIRONJ MP1727002_300623APB_FTO_140166 HDFC bank HDFC0002146 SIRONJ 1326
8 SIRONJ MP1727002_300623APB_FTO_140166 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26962
9 SIRONJ MP1727002_300623APB_FTO_140166 State Bank of India SBIN0010823 SIRONJ 31161
10 SIRONJ MP1727002_300623APB_FTO_140166 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10387
11 SIRONJ MP1727002_300623APB_FTO_140166 State Bank of India SBIN0030227 SIYALPUR 24531
12 SIRONJ MP1727002_300623APB_FTO_140166 State Bank of India SBIN0030330 ONDER 4199
13 SIRONJ MP1727002_300623APB_FTO_140166 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
14 SIRONJ MP1727002_300623APB_FTO_140166 Union Bank of India UBIN0537349 SIRONJ 55471
15 SIRONJ MP1727002_300623APB_FTO_140166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 SIRONJ MP1727002_300623APB_FTO_140166 Fino Payments Bank Ltd FINO0001446 MP RO 21658
17 SIRONJ MP1727002_300623APB_FTO_140166 India Post Payments Bank IPOS0000001 Vidisha 10608
18 SIRONJ MP1727002_300623APB_FTO_140166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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