Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010723APB_FTO_142234
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-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24300620230135008 01/07/2023 Sirnamsingh 1727002039WL007506 Sirnamsingh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 Sirnamsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24010720230135574 01/07/2023 SHIVRAJ 1727002WL007546 SHIVRAJ 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002000NRG24010720230135590 01/07/2023 KAPURI 1727002WL007546 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24010720230135599 01/07/2023 RAJNI KUSHWAH 1727002WL007546 RAJNI KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 RAJNIKUSHWAH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-048-001/1315
(GARETHA) 		1727002048NRG24010720230135386 01/07/2023 POORAN SINGH 1727002048WL007535 POORAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 POORANSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24300620230135038 01/07/2023 Ramveer 1727002060WL007507 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 Ramveer BANK OF BARODA(606985)
7 SIRONJ MP-27-002-060-002/133-B
(GOPALNAGAR) 		1727002060NRG24300620230135082 01/07/2023 Rinki 1727002060WL007508 Rinki 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 Rinki BANK OF BARODA(606985)
8 SIRONJ MP-27-002-060-002/191-A
(GOPALNAGAR) 		1727002060NRG24300620230135043 01/07/2023 Ankesh 1727002060WL007507 Ankesh 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 Ankesh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-061-002/338
(BAREJ) 		1727002061NRG24300620230134761 01/07/2023 Neha Sen 1727002061WL007502 Neha Sen 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 NehaSen BANK OF BARODA(606985)
10 SIRONJ MP-27-002-061-002/600
(BAREJ) 		1727002061NRG24300620230134797 01/07/2023 Savita 1727002061WL007502 Savita 00045 BARB0SIRONJ 663 663 Processed 11/07/2023 799760495 Savita CANARA BANK(508532)
11 SIRONJ MP-27-002-065-001/121
(BAMOORIYATAL) 		1727002065NRG24010720230135182 01/07/2023 ISHTIYAQ KHAN 1727002065WL007520 ISHTIYAQ KHAN 00045 BARB0SIRONJ 1326 1326 Processed 11/07/2023 799760495 ISHTIYAQKHAN BANK OF BARODA(606985)
12 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24010720230135197 01/07/2023 ABDA BEE 1727002065WL007521 ABDA BEE 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 ABDABEE BANK OF BARODA(606985)
13 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24010720230135198 01/07/2023 RABIYA BI 1727002065WL007521 RABIYA BI 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 RABIYABI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24010720230135199 01/07/2023 SAYAMA BEE 1727002065WL007521 SAYAMA BEE 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 SAYAMABEE BANK OF BARODA(606985)
15 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24010720230135201 01/07/2023 MOHAMMAD HUZEFA 1727002065WL007521 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 MOHAMMADHUZEFA BANK OF BARODA(606985)
16 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24010720230135202 01/07/2023 MUSAB KHAN 1727002065WL007521 MUSAB KHAN 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 MUSABKHAN BANK OF BARODA(606985)
17 SIRONJ MP-27-002-081-002/106-B
(BHATOLI) 		1727002081NRG24010720230136107 01/07/2023 Keshri Singh 1727002081WL007599 Keshri Singh 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 KeshriSingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-081-002/109
(BHATOLI) 		1727002081NRG24010720230136108 01/07/2023 Devendra Prajapati 1727002081WL007599 Devendra Prajapati 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 DevendraPrajapati BANK OF BARODA(606985)
19 SIRONJ MP-27-002-081-002/112-A
(BHATOLI) 		1727002081NRG24010720230136111 01/07/2023 Ramkrishna Raguwanshi 1727002081WL007599 Ramkrishna Raguwanshi 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 RamkrishnaRaguwanshi HDFC BANK LTD(607152)
20 SIRONJ MP-27-002-081-002/142-C
(BHATOLI) 		1727002081NRG24010720230136116 01/07/2023 Bahvana Raghuwanshi 1727002081WL007599 Bahvana Raghuwanshi 00045 BARB0SIRONJ 884 884 Processed 11/07/2023 799760495 BahvanaRaghuwanshi BANK OF BARODA(606985)
21 SIRONJ MP-27-002-081-002/161-D
(BHATOLI) 		1727002081NRG24010720230136122 01/07/2023 Ramkrishna 1727002081WL007599 Ramkrishna 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 Ramkrishna STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-081-002/162-C
(BHATOLI) 		1727002081NRG24010720230136123 01/07/2023 Akalvati 1727002081WL007599 Akalvati 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 Akalvati BANK OF BARODA(606985)
23 SIRONJ MP-27-002-081-003/8-C
(BHATOLI) 		1727002081NRG24010720230136143 01/07/2023 Rajendra Raghuwanshi 1727002081WL007599 Rajendra Raghuwanshi 00045 BARB0SIRONJ 1020 1020 Processed 11/07/2023 799760495 RajendraRaghuwanshi STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-081-004/126-A
(BHATOLI) 		1727002081NRG24010720230136145 01/07/2023 Than Singh 1727002081WL007599 Than Singh 00045 BARB0SIRONJ 1020 1020 Processed 11/07/2023 799760495 ThanSingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-081-004/15-C
(BHATOLI) 		1727002081NRG24010720230136147 01/07/2023 Sheetal 1727002081WL007599 Sheetal 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 Sheetal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-081-004/84-B
(BHATOLI) 		1727002081NRG24010720230136151 01/07/2023 Snita 1727002081WL007599 Snita 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 Snita STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-081-004/85-A
(BHATOLI) 		1727002081NRG24010720230136152 01/07/2023 Daryav Singh 1727002081WL007599 Daryav Singh 00045 BARB0SIRONJ 1105 1105 Processed 11/07/2023 799760495 DaryavSingh STATE BANK OF INDIA(508548)
SubTotal 29665 29665
28 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG24010720230135646 01/07/2023 PHOTOLAL 1727002036WL007555 PHOTOLAL 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760495 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-042-002/2-C
(MOONDRADHARMU) 		1727002000NRG24010720230135579 01/07/2023 RAKESH KUSHWAH 1727002WL007546 RAKESH KUSHWAH 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760495 RAKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-060-002/218
(GOPALNAGAR) 		1727002060NRG24300620230135056 01/07/2023 Sanjeev 1727002060WL007507 Sanjeev 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760495 Sanjeev CANARA BANK(508532)
31 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002060NRG24300620230135078 01/07/2023 DEVISHANKAR 1727002060WL007507 DEVISHANKAR 00078 CNRB0006088 1326 1326 Processed 11/07/2023 799760495 DEVISHANKAR PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24300620230134759 01/07/2023 ROHIT RAJPOOT 1727002061WL007502 ROHIT RAJPOOT 00078 CNRB0006088 884 884 Processed 11/07/2023 799760495 ROHITRAJPOOT CANARA BANK(508532)
33 SIRONJ MP-27-002-081-002/111-B
(BHATOLI) 		1727002081NRG24010720230136110 01/07/2023 Sharda Bai 1727002081WL007599 Sharda Bai 00078 CNRB0006088 1105 1105 Processed 11/07/2023 799760495 ShardaBai CANARA BANK(508532)
34 SIRONJ MP-27-002-081-002/113-B
(BHATOLI) 		1727002081NRG24010720230136112 01/07/2023 Pratap Singh 1727002081WL007599 Pratap Singh 00078 CNRB0006088 1105 1105 Processed 11/07/2023 799760495 PratapSingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-081-003/3-B
(BHATOLI) 		1727002081NRG24010720230136138 01/07/2023 Devendra Singh 1727002081WL007599 Devendra Singh 00078 CNRB0006088 1020 1020 Processed 11/07/2023 799760495 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 9418 9418
36 SIRONJ MP-27-002-081-002/144-C
(BHATOLI) 		1727002081NRG24010720230136117 01/07/2023 Deepak 1727002081WL007599 Deepak 00152 HDFC0002146 1105 1105 Processed 11/07/2023 799760495 Deepak HDFC BANK LTD(607152)
SubTotal 1105 1105
37 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002000NRG24010720230135613 01/07/2023 Bhuri Bai 1727002WL007546 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 11/07/2023 799760495 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SIRONJ MP-27-002-060-002/216
(GOPALNAGAR) 		1727002060NRG24300620230135055 01/07/2023 Munni Bai 1727002060WL007507 Munni Bai 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799760495 MunniBai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24300620230135059 01/07/2023 Ram Pravesh 1727002060WL007507 Ram Pravesh 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799760495 RamPravesh PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24300620230134753 01/07/2023 SOHAN SINGH 1727002061WL007502 SOHAN SINGH 00354 PUNB0311700 663 663 Processed 11/07/2023 799760495 SOHANSINGH PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002061NRG24300620230134768 01/07/2023 NARVADA PRASAD SHARMA 1727002061WL007502 NARVADA PRASAD SHARMA 00354 PUNB0311700 884 884 Processed 11/07/2023 799760495 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-061-002/510
(BAREJ) 		1727002061NRG24300620230134789 01/07/2023 CHANDAR SINGH 1727002061WL007502 CHANDAR SINGH 00354 PUNB0311700 884 884 Processed 11/07/2023 799760495 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24300620230134805 01/07/2023 RAJU RAJPOOT 1727002061WL007502 RAJU RAJPOOT 00354 PUNB0311700 663 663 Processed 11/07/2023 799760495 RAJURAJPOOT STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24300620230134809 01/07/2023 BAIJNATH SINGH 1727002061WL007502 BAIJNATH SINGH 00354 PUNB0311700 663 663 Processed 11/07/2023 799760495 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002065NRG24010720230135187 01/07/2023 ANSAR KHAN 1727002065WL007520 ANSAR KHAN 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799760495 ANSARKHAN PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-081-002/145-D
(BHATOLI) 		1727002081NRG24010720230136118 01/07/2023 Saro Bai 1727002081WL007599 Saro Bai 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799760495 SaroBai PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-081-003/103-C
(BHATOLI) 		1727002081NRG24010720230136129 01/07/2023 Pardeep 1727002081WL007599 Pardeep 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799760495 Pardeep PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-081-003/152-D
(BHATOLI) 		1727002081NRG24010720230136134 01/07/2023 Urmila 1727002081WL007599 Urmila 00354 PUNB0311700 1105 1105 Processed 11/07/2023 799760495 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
49 SIRONJ MP-27-002-061-002/621
(BAREJ) 		1727002061NRG24300620230134802 01/07/2023 VINITA BAI SEN 1727002061WL007502 VINITA BAI SEN 00415 SBIN0007729 663 663 Processed 11/07/2023 799760495 VINITABAISEN STATE BANK OF INDIA(508548)
SubTotal 663 663
50 SIRONJ MP-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24300620230135009 01/07/2023 Babrrta Bai 1727002039WL007506 Babrrta Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 BabrrtaBai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-042-002/121-A
(MOONDRADHARMU) 		1727002000NRG24010720230135575 01/07/2023 RANI 1727002WL007546 RANI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 RANI FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-042-002/199
(MOONDRADHARMU) 		1727002000NRG24010720230135576 01/07/2023 prabhu lal 1727002WL007546 prabhu lal 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24010720230135578 01/07/2023 SHYAM BAI 1727002WL007546 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-042-002/201
(MOONDRADHARMU) 		1727002000NRG24010720230135580 01/07/2023 mohar bai 1727002WL007546 mohar bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 moharbai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002000NRG24010720230135586 01/07/2023 Hitram 1727002WL007546 Hitram 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Hitram STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24010720230135587 01/07/2023 Rahul 1727002WL007546 Rahul 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Rahul STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-042-002/333
(MOONDRADHARMU) 		1727002000NRG24010720230135589 01/07/2023 Shakun Bai 1727002WL007546 Shakun Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 ShakunBai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-042-002/433-A
(MOONDRADHARMU) 		1727002000NRG24010720230135598 01/07/2023 BHAIRO SINGH 1727002WL007546 BHAIRO SINGH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 BHAIROSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-042-002/469
(MOONDRADHARMU) 		1727002000NRG24010720230135608 01/07/2023 HEMRAJ 1727002WL007546 HEMRAJ 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 HEMRAJ STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24010720230135609 01/07/2023 MANOJ 1727002WL007546 MANOJ 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-042-002/470-B
(MOONDRADHARMU) 		1727002000NRG24010720230135610 01/07/2023 PUNIYA BAI 1727002WL007546 PUNIYA BAI 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 PUNIYABAI STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-042-002/479-C
(MOONDRADHARMU) 		1727002000NRG24010720230135612 01/07/2023 RAMBHAROSE KUSHWAH 1727002WL007546 RAMBHAROSE KUSHWAH 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 RAMBHAROSEKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24010720230135615 01/07/2023 Ramwati Ahirwar 1727002WL007546 Ramwati Ahirwar 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 RamwatiAhirwar STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-060-001/26-A
(GOPALNAGAR) 		1727002060NRG24300620230135031 01/07/2023 bharat singh 1727002060WL007507 bharat singh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 bharatsingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-060-002/104-B
(GOPALNAGAR) 		1727002060NRG24300620230135079 01/07/2023 Jitendra 1727002060WL007508 Jitendra 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Jitendra STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24300620230135035 01/07/2023 Lekhram 1727002060WL007507 Lekhram 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Lekhram STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24300620230135036 01/07/2023 Shila Bai 1727002060WL007507 Shila Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 ShilaBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24300620230135039 01/07/2023 Nitesh 1727002060WL007507 Nitesh 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Nitesh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-060-002/167
(GOPALNAGAR) 		1727002060NRG24300620230135083 01/07/2023 manoj 1727002060WL007508 manoj 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 manoj STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-060-002/190
(GOPALNAGAR) 		1727002060NRG24300620230135041 01/07/2023 Shila 1727002060WL007507 Shila 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Shila STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-060-002/191-A
(GOPALNAGAR) 		1727002060NRG24300620230135044 01/07/2023 Anshul 1727002060WL007507 Anshul 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Anshul STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-060-002/191-B
(GOPALNAGAR) 		1727002060NRG24300620230135045 01/07/2023 Udey 1727002060WL007507 Udey 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Udey NARMADA JHABUA GRAMIN BANK(508515)
73 SIRONJ MP-27-002-060-002/212-A
(GOPALNAGAR) 		1727002060NRG24300620230135052 01/07/2023 Sakhi Bai 1727002060WL007507 Sakhi Bai 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 SakhiBai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24300620230135067 01/07/2023 chandrabhan 1727002060WL007507 chandrabhan 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 chandrabhan CANARA BANK(508532)
75 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24300620230135068 01/07/2023 Munni 1727002060WL007507 Munni 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Munni STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002060NRG24300620230135074 01/07/2023 Sumit 1727002060WL007507 Sumit 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 Sumit FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24300620230134741 01/07/2023 RAJESH SILAWAT 1727002061WL007502 RAJESH SILAWAT 00415 SBIN0010823 663 663 Processed 11/07/2023 799760495 RAJESHSILAWAT STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24300620230134744 01/07/2023 MUNESH SILAWAT 1727002061WL007502 MUNESH SILAWAT 00415 SBIN0010823 884 884 Processed 11/07/2023 799760495 MUNESHSILAWAT STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24300620230134746 01/07/2023 SHIVNI RAJPOOT 1727002061WL007502 SHIVNI RAJPOOT 00415 SBIN0010823 663 663 Processed 11/07/2023 799760495 SHIVNIRAJPOOT STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-061-002/338
(BAREJ) 		1727002061NRG24300620230134760 01/07/2023 RAM KRISHAN 1727002061WL007502 RAM KRISHAN 00415 SBIN0010823 884 884 Processed 11/07/2023 799760495 RAMKRISHAN STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-061-002/390
(BAREJ) 		1727002061NRG24300620230134779 01/07/2023 BATEE BAI 1727002061WL007502 BATEE BAI 00415 SBIN0010823 884 884 Processed 11/07/2023 799760495 BATEEBAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002061NRG24300620230134792 01/07/2023 ROOVINA KOSAR 1727002061WL007502 ROOVINA KOSAR 00415 SBIN0010823 663 663 Processed 11/07/2023 799760495 ROOVINAKOSAR STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24300620230134820 01/07/2023 KAMAR BAI 1727002061WL007502 KAMAR BAI 00415 SBIN0010823 663 663 Processed 11/07/2023 799760495 KAMARBAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002065NRG24010720230135179 01/07/2023 NANNE KHAN 1727002065WL007520 NANNE KHAN 00415 SBIN0010823 1326 1326 Processed 11/07/2023 799760495 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24010720230135191 01/07/2023 ISRAR KHAN 1727002065WL007521 ISRAR KHAN 00415 SBIN0010823 884 884 Processed 11/07/2023 799760495 ISRARKHAN BANK OF BARODA(606985)
86 SIRONJ MP-27-002-081-002/110-B
(BHATOLI) 		1727002081NRG24010720230136109 01/07/2023 Anita Bai 1727002081WL007599 Anita Bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 AnitaBai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-081-002/137
(BHATOLI) 		1727002081NRG24010720230136115 01/07/2023 Dinesh 1727002081WL007599 Dinesh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 Dinesh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-081-002/146-D
(BHATOLI) 		1727002081NRG24010720230136119 01/07/2023 Diman Singh 1727002081WL007599 Diman Singh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 DimanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 SIRONJ MP-27-002-081-002/262
(BHATOLI) 		1727002081NRG24010720230136124 01/07/2023 lado bai 1727002081WL007599 lado bai 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 ladobai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-081-002/268
(BHATOLI) 		1727002081NRG24010720230136125 01/07/2023 govind 1727002081WL007599 govind 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 govind PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-081-003/102-B
(BHATOLI) 		1727002081NRG24010720230136128 01/07/2023 Sonu Sharma 1727002081WL007599 Sonu Sharma 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 SonuSharma STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-081-003/151-B
(BHATOLI) 		1727002081NRG24010720230136133 01/07/2023 Niraj Kevat 1727002081WL007599 Niraj Kevat 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 NirajKevat STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-081-003/5-B
(BHATOLI) 		1727002081NRG24010720230136139 01/07/2023 Meharwan Singh 1727002081WL007599 Meharwan Singh 00415 SBIN0010823 1020 1020 Processed 11/07/2023 799760495 MeharwanSingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-081-003/7-C
(BHATOLI) 		1727002081NRG24010720230136141 01/07/2023 Shivani Raghuwanshi 1727002081WL007599 Shivani Raghuwanshi 00415 SBIN0010823 1020 1020 Processed 11/07/2023 799760495 ShivaniRaghuwanshi STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-081-004/175-A
(BHATOLI) 		1727002081NRG24010720230136148 01/07/2023 Udham Singh 1727002081WL007599 Udham Singh 00415 SBIN0010823 1105 1105 Processed 11/07/2023 799760495 UdhamSingh STATE BANK OF INDIA(508548)
SubTotal 54196 54196
96 SIRONJ MP-27-002-042-002/479-B
(MOONDRADHARMU) 		1727002000NRG24010720230135611 01/07/2023 BIHARILAL 1727002WL007546 BIHARILAL 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760495 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-060-002/212-B
(GOPALNAGAR) 		1727002060NRG24300620230135053 01/07/2023 Ram Swarup 1727002060WL007507 Ram Swarup 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760495 RamSwarup STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-060-002/218
(GOPALNAGAR) 		1727002060NRG24300620230135057 01/07/2023 sangeeta 1727002060WL007507 sangeeta 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760495 sangeeta STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-060-002/33-C
(GOPALNAGAR) 		1727002060NRG24300620230135060 01/07/2023 Parvati Kushvaha 1727002060WL007507 Parvati Kushvaha 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760495 ParvatiKushvaha STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24300620230135061 01/07/2023 baino bai 1727002060WL007507 baino bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760495 bainobai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24300620230135064 01/07/2023 Vimlesh Bai 1727002060WL007507 Vimlesh Bai 00415 SBIN0030077 1326 1326 Processed 11/07/2023 799760495 VimleshBai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002061NRG24300620230134742 01/07/2023 DEEPAK KUMAR 1727002061WL007502 DEEPAK KUMAR 00415 SBIN0030077 663 663 Processed 11/07/2023 799760495 DEEPAKKUMAR STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-061-002/224
(BAREJ) 		1727002061NRG24300620230134745 01/07/2023 RAHUL KUMAR SILAVAT 1727002061WL007502 RAHUL KUMAR SILAVAT 00415 SBIN0030077 884 884 Processed 11/07/2023 799760495 RAHULKUMARSILAVAT STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-061-002/357
(BAREJ) 		1727002061NRG24300620230134771 01/07/2023 ANGURI BAI 1727002061WL007502 ANGURI BAI 00415 SBIN0030077 663 663 Processed 11/07/2023 799760495 ANGURIBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002061NRG24300620230134791 01/07/2023 DULARE KHAN 1727002061WL007502 DULARE KHAN 00415 SBIN0030077 663 663 Processed 11/07/2023 799760495 DULAREKHAN CANARA BANK(508532)
106 SIRONJ MP-27-002-061-002/615
(BAREJ) 		1727002061NRG24300620230134800 01/07/2023 REENA BAI 1727002061WL007502 REENA BAI 00415 SBIN0030077 663 663 Processed 11/07/2023 799760495 REENABAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24300620230134821 01/07/2023 MONU SEN 1727002061WL007502 MONU SEN 00415 SBIN0030077 884 884 Processed 11/07/2023 799760495 MONUSEN STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24010720230136114 01/07/2023 Shaijal 1727002081WL007599 Shaijal 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799760495 Shaijal STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-081-004/137-C
(BHATOLI) 		1727002081NRG24010720230136146 01/07/2023 Sonu 1727002081WL007599 Sonu 00415 SBIN0030077 1020 1020 Processed 11/07/2023 799760495 Sonu STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-081-004/222-B
(BHATOLI) 		1727002081NRG24010720230136150 01/07/2023 Sunita Bai 1727002081WL007599 Sunita Bai 00415 SBIN0030077 1105 1105 Processed 11/07/2023 799760495 SunitaBai BANK OF BARODA(606985)
SubTotal 15606 15606
111 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24300620230134777 01/07/2023 FARHA BABU KHAN 1727002061WL007502 FARHA BABU KHAN 00415 SBIN0030078 884 884 Processed 11/07/2023 799760495 FARHABABUKHAN STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24010720230135195 01/07/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL007521 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 884 884 Processed 11/07/2023 799760495 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-081-002/129-B
(BHATOLI) 		1727002081NRG24010720230136113 01/07/2023 Guddi bai 1727002081WL007599 Guddi bai 00415 SBIN0030078 1105 1105 Processed 11/07/2023 799760495 Guddibai ICICI BANK LTD(508534)
SubTotal 2873 2873
114 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002061NRG24300620230134743 01/07/2023 GOVIND SILAVAT 1727002061WL007502 GOVIND SILAVAT 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 GOVINDSILAVAT STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002061NRG24300620230134749 01/07/2023 VIMAL KUMAR 1727002061WL007502 VIMAL KUMAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 VIMALKUMAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24300620230134751 01/07/2023 DESHRAJ AHIRWAR 1727002061WL007502 DESHRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-061-002/324
(BAREJ) 		1727002061NRG24300620230134754 01/07/2023 BABULAL SILAVAT 1727002061WL007502 BABULAL SILAVAT 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 BABULALSILAVAT STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-061-002/324
(BAREJ) 		1727002061NRG24300620230134755 01/07/2023 NEETU BAI 1727002061WL007502 NEETU BAI 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 NEETUBAI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24300620230134757 01/07/2023 VIKAS CHIDAR 1727002061WL007502 VIKAS CHIDAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 VIKASCHIDAR STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24300620230134756 01/07/2023 VISHAL CHIDAR 1727002061WL007502 VISHAL CHIDAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 VISHALCHIDAR STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24300620230134758 01/07/2023 SHREE BAI RAJPOOT 1727002061WL007502 SHREE BAI RAJPOOT 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 SHREEBAIRAJPOOT STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-061-002/340
(BAREJ) 		1727002061NRG24300620230134762 01/07/2023 RAMKALI BAI 1727002061WL007502 RAMKALI BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 RAMKALIBAI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24300620230134764 01/07/2023 ANITA BAI RAJPOOT 1727002061WL007502 ANITA BAI RAJPOOT 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 ANITABAIRAJPOOT STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24300620230134763 01/07/2023 KAMAR SAHAB 1727002061WL007502 KAMAR SAHAB 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 KAMARSAHAB STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24300620230134765 01/07/2023 LALA RAM 1727002061WL007502 LALA RAM 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 LALARAM STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24300620230134766 01/07/2023 SHEELA BAI 1727002061WL007502 SHEELA BAI 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 SHEELABAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24300620230134769 01/07/2023 SANJEEV KUMAR 1727002061WL007502 SANJEEV KUMAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SANJEEVKUMAR STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24300620230134770 01/07/2023 SAROJ BAI AHIRWAR 1727002061WL007502 SAROJ BAI AHIRWAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24300620230134772 01/07/2023 SUNEEL AHIRWAR 1727002061WL007502 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24300620230134774 01/07/2023 IQBAL KHAN 1727002061WL007502 IQBAL KHAN 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 IQBALKHAN STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24300620230134775 01/07/2023 SAIN BEE 1727002061WL007502 SAIN BEE 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SAINBEE STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002061NRG24300620230134778 01/07/2023 RAJESH BABU SHARMA 1727002061WL007502 RAJESH BABU SHARMA 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 RAJESHBABUSHARMA STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-061-002/397
(BAREJ) 		1727002061NRG24300620230134781 01/07/2023 MACHAL SINGH RAJPOOT 1727002061WL007502 MACHAL SINGH RAJPOOT 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 MACHALSINGHRAJPOOT STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002061NRG24300620230134783 01/07/2023 LAKHAN SINGH PAL 1727002061WL007502 LAKHAN SINGH PAL 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002061NRG24300620230134784 01/07/2023 PRAVESH BAI PAL 1727002061WL007502 PRAVESH BAI PAL 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 PRAVESHBAIPAL STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24300620230134786 01/07/2023 MEVA BAI 1727002061WL007502 MEVA BAI 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 MEVABAI STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24300620230134793 01/07/2023 ASLAM KHA 1727002061WL007502 ASLAM KHA 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 ASLAMKHA STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24300620230134794 01/07/2023 NAZRIN BEE 1727002061WL007502 NAZRIN BEE 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 NAZRINBEE STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-061-002/540
(BAREJ) 		1727002061NRG24300620230134795 01/07/2023 MOHAR SINGH SILAVAT 1727002061WL007502 MOHAR SINGH SILAVAT 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 MOHARSINGHSILAVAT STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24300620230134796 01/07/2023 SATYAM RAJPOOT 1727002061WL007502 SATYAM RAJPOOT 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-061-002/602
(BAREJ) 		1727002061NRG24300620230134798 01/07/2023 REKHA BAI 1727002061WL007502 REKHA BAI 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 REKHABAI STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24300620230134803 01/07/2023 VEER SINGH 1727002061WL007502 VEER SINGH 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 VEERSINGH STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24300620230134804 01/07/2023 RAJE SHRI 1727002061WL007502 RAJE SHRI 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 RAJESHRI STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24300620230134806 01/07/2023 ARTI BAI 1727002061WL007502 ARTI BAI 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 ARTIBAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-061-002/641
(BAREJ) 		1727002061NRG24300620230134808 01/07/2023 VANDNA BAI 1727002061WL007502 VANDNA BAI 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 VANDNABAI STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24300620230134811 01/07/2023 BABLU 1727002061WL007502 BABLU 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 BABLU STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24300620230134813 01/07/2023 SANTOSH CHIDAR 1727002061WL007502 SANTOSH CHIDAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SANTOSHCHIDAR STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24300620230134814 01/07/2023 VIRMA BAI 1727002061WL007502 VIRMA BAI 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 VIRMABAI STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-061-002/665
(BAREJ) 		1727002061NRG24300620230134815 01/07/2023 SURENDRA PAL 1727002061WL007502 SURENDRA PAL 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 SURENDRAPAL STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002061NRG24300620230134817 01/07/2023 ramesh 1727002061WL007502 ramesh 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 ramesh STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24300620230134819 01/07/2023 RAKESH AHIRWAR 1727002061WL007502 RAKESH AHIRWAR 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24300620230134818 01/07/2023 RAMESH 1727002061WL007502 RAMESH 00415 SBIN0030227 663 663 Processed 11/07/2023 799760495 RAMESH STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002065NRG24010720230135181 01/07/2023 AFSAR KHAN 1727002065WL007520 AFSAR KHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760495 AFSARKHAN STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002065NRG24010720230135183 01/07/2023 BALRAM SINGH 1727002065WL007520 BALRAM SINGH 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760495 BALRAMSINGH STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002065NRG24010720230135184 01/07/2023 SHIVANI CHOUHAN 1727002065WL007520 SHIVANI CHOUHAN 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760495 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-065-001/195
(BAMOORIYATAL) 		1727002065NRG24010720230135186 01/07/2023 RUBEENA BEE 1727002065WL007520 RUBEENA BEE 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760495 RUBEENABEE STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24010720230135190 01/07/2023 Anita bai 1727002065WL007520 Anita bai 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760495 Anitabai STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-065-001/46
(BAMOORIYATAL) 		1727002065NRG24010720230135189 01/07/2023 Shivlal 1727002065WL007520 Shivlal 00415 SBIN0030227 1326 1326 Processed 11/07/2023 799760495 Shivlal STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24010720230135192 01/07/2023 SHAKIR KHAN 1727002065WL007521 SHAKIR KHAN 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 SHAKIRKHAN STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24010720230135193 01/07/2023 MAJID KHAN 1727002065WL007521 MAJID KHAN 00415 SBIN0030227 884 884 Processed 11/07/2023 799760495 MAJIDKHAN STATE BANK OF INDIA(508548)
SubTotal 38896 38896
161 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24010720230135582 01/07/2023 SHILAKUMARI KUSHWAH 1727002WL007546 SHILAKUMARI KUSHWAH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799760495 SHILAKUMARIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24300620230135014 01/07/2023 Manoj 1727002039WL007506 Manoj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Manoj STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24300620230135015 01/07/2023 Mithlesh Bai 1727002039WL007506 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 MithleshBai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-039-002/193
(ABUADHANA) 		1727002039NRG24300620230135023 01/07/2023 Rahul Rajput 1727002039WL007506 Rahul Rajput 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 RahulRajput STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-039-002/194
(ABUADHANA) 		1727002039NRG24300620230135026 01/07/2023 Ravi Rajput 1727002039WL007506 Ravi Rajput 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 RaviRajput UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-039-002/195
(ABUADHANA) 		1727002039NRG24300620230135027 01/07/2023 Ajay Rajpoot 1727002039WL007506 Ajay Rajpoot 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 AjayRajpoot UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-042-002/30-A
(MOONDRADHARMU) 		1727002000NRG24010720230135581 01/07/2023 RADHESHYAM 1727002WL007546 RADHESHYAM 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-042-002/30-C
(MOONDRADHARMU) 		1727002000NRG24010720230135583 01/07/2023 PREETI 1727002WL007546 PREETI 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 PREETI UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24010720230135584 01/07/2023 LAL SINGH 1727002WL007546 LAL SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 LALSINGH UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-042-002/30-D
(MOONDRADHARMU) 		1727002000NRG24010720230135585 01/07/2023 SANGEETA KUSHWAH 1727002WL007546 SANGEETA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 SANGEETAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-060-002/104-A
(GOPALNAGAR) 		1727002060NRG24300620230135032 01/07/2023 OHTAAR SINGH 1727002060WL007507 OHTAAR SINGH 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 OHTAARSINGH UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-060-002/133
(GOPALNAGAR) 		1727002060NRG24300620230135080 01/07/2023 Ramsewak 1727002060WL007508 Ramsewak 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Ramsewak STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-060-002/190-B
(GOPALNAGAR) 		1727002060NRG24300620230135042 01/07/2023 Devraj 1727002060WL007507 Devraj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Devraj STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-060-002/191-B
(GOPALNAGAR) 		1727002060NRG24300620230135046 01/07/2023 Brajesh 1727002060WL007507 Brajesh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Brajesh UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24300620230135048 01/07/2023 Choti Bai 1727002060WL007507 Choti Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 ChotiBai STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24300620230135047 01/07/2023 Ram svaroop 1727002060WL007507 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Ramsvaroop UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-060-002/204
(GOPALNAGAR) 		1727002060NRG24300620230135049 01/07/2023 suraj Singh 1727002060WL007507 suraj Singh 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 surajSingh UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-060-002/77-B
(GOPALNAGAR) 		1727002060NRG24300620230135065 01/07/2023 Baisab 1727002060WL007507 Baisab 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Baisab STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24300620230135069 01/07/2023 Balram 1727002060WL007507 Balram 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Balram UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24300620230135070 01/07/2023 Rashmi Bai 1727002060WL007507 Rashmi Bai 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 RashmiBai UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24300620230135071 01/07/2023 Raj Kumar 1727002060WL007507 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 RajKumar UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002060NRG24300620230135072 01/07/2023 Anuj 1727002060WL007507 Anuj 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Anuj UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002060NRG24300620230135075 01/07/2023 Pushpendra sharma 1727002060WL007507 Pushpendra sharma 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 Pushpendrasharma UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-061-002/302
(BAREJ) 		1727002061NRG24300620230134752 01/07/2023 PREM SINGH 1727002061WL007502 PREM SINGH 00468 UBIN0537349 884 884 Processed 11/07/2023 799760495 PREMSINGH UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002061NRG24300620230134767 01/07/2023 SUNDAR SINGH 1727002061WL007502 SUNDAR SINGH 00468 UBIN0537349 884 884 Processed 11/07/2023 799760495 SUNDARSINGH UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-061-002/362
(BAREJ) 		1727002061NRG24300620230134773 01/07/2023 BATI BAI 1727002061WL007502 BATI BAI 00468 UBIN0537349 663 663 Processed 11/07/2023 799760495 BATIBAI UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-061-002/390
(BAREJ) 		1727002061NRG24300620230134780 01/07/2023 PRIYANKA SEN 1727002061WL007502 PRIYANKA SEN 00468 UBIN0537349 884 884 Processed 11/07/2023 799760495 PRIYANKASEN UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002061NRG24300620230134782 01/07/2023 NAVAL SINGH 1727002061WL007502 NAVAL SINGH 00468 UBIN0537349 884 884 Processed 11/07/2023 799760495 NAVALSINGH UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-061-002/517
(BAREJ) 		1727002061NRG24300620230134790 01/07/2023 RAJAN SINGH 1727002061WL007502 RAJAN SINGH 00468 UBIN0537349 884 884 Processed 11/07/2023 799760495 RAJANSINGH UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-061-002/614
(BAREJ) 		1727002061NRG24300620230134799 01/07/2023 Badan Singh 1727002061WL007502 Badan Singh 00468 UBIN0537349 663 663 Processed 11/07/2023 799760495 BadanSingh UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002061NRG24300620230134801 01/07/2023 Mithlesh Bai 1727002061WL007502 Mithlesh Bai 00468 UBIN0537349 663 663 Processed 11/07/2023 799760495 MithleshBai UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24300620230134810 01/07/2023 MOHAR BAI 1727002061WL007502 MOHAR BAI 00468 UBIN0537349 663 663 Processed 11/07/2023 799760495 MOHARBAI UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24300620230134812 01/07/2023 Safi Khan 1727002061WL007502 Safi Khan 00468 UBIN0537349 663 663 Processed 11/07/2023 799760495 SafiKhan UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-061-002/665
(BAREJ) 		1727002061NRG24300620230134816 01/07/2023 VISHNU 1727002061WL007502 VISHNU 00468 UBIN0537349 663 663 Processed 11/07/2023 799760495 VISHNU INDIAN BANK(607105)
195 SIRONJ MP-27-002-065-001/116
(BAMOORIYATAL) 		1727002065NRG24010720230135180 01/07/2023 TOFEEK KHAN 1727002065WL007520 TOFEEK KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 TOFEEKKHAN UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002065NRG24010720230135185 01/07/2023 RIJVAN KHAN 1727002065WL007520 RIJVAN KHAN 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 RIJVANKHAN UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-065-001/197
(BAMOORIYATAL) 		1727002065NRG24010720230135188 01/07/2023 MEHRUN BEE 1727002065WL007520 MEHRUN BEE 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799760495 MEHRUNBEE UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-081-003/100-B
(BHATOLI) 		1727002081NRG24010720230136126 01/07/2023 Seema bai 1727002081WL007599 Seema bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760495 Seemabai UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-081-003/104-B
(BHATOLI) 		1727002081NRG24010720230136130 01/07/2023 Aasman Bai 1727002081WL007599 Aasman Bai 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760495 AasmanBai HDFC BANK LTD(607152)
200 SIRONJ MP-27-002-081-003/134-D
(BHATOLI) 		1727002081NRG24010720230136131 01/07/2023 Abhishek Sharma 1727002081WL007599 Abhishek Sharma 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760495 AbhishekSharma UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-081-003/2-B
(BHATOLI) 		1727002081NRG24010720230136135 01/07/2023 Rupesh 1727002081WL007599 Rupesh 00468 UBIN0537349 1105 1105 Processed 11/07/2023 799760495 Rupesh STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-081-003/224-A
(BHATOLI) 		1727002081NRG24010720230136136 01/07/2023 Balaram 1727002081WL007599 Balaram 00468 UBIN0537349 884 884 Processed 11/07/2023 799760495 Balaram HDFC BANK LTD(607152)
203 SIRONJ MP-27-002-081-003/225-A
(BHATOLI) 		1727002081NRG24010720230136137 01/07/2023 Sharda 1727002081WL007599 Sharda 00468 UBIN0537349 1020 1020 Processed 11/07/2023 799760495 Sharda HDFC BANK LTD(607152)
204 SIRONJ MP-27-002-081-003/64-D
(BHATOLI) 		1727002081NRG24010720230136140 01/07/2023 Haragovind Singh 1727002081WL007599 Haragovind Singh 00468 UBIN0537349 1020 1020 Processed 11/07/2023 799760495 HaragovindSingh UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-081-003/9-B
(BHATOLI) 		1727002081NRG24010720230136144 01/07/2023 Sapna Raghuwanshi 1727002081WL007599 Sapna Raghuwanshi 00468 UBIN0537349 1020 1020 Processed 11/07/2023 799760495 SapnaRaghuwanshi BANK OF BARODA(606985)
SubTotal 49912 49912
206 SIRONJ MP-27-002-042-002/83-D
(MOONDRADHARMU) 		1727002000NRG24010720230135614 01/07/2023 shyam lal 1727002WL007546 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760495 shyamlal STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-060-002/212-A
(GOPALNAGAR) 		1727002060NRG24300620230135051 01/07/2023 Kalecter 1727002060WL007507 Kalecter 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760495 Kalecter STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24300620230135062 01/07/2023 Balveer 1727002060WL007507 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760495 Balveer PUNJAB NATIONAL BANK(508568)
209 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24300620230135063 01/07/2023 Apresh 1727002060WL007507 Apresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760495 Apresh STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-060-002/96-A
(GOPALNAGAR) 		1727002060NRG24300620230135066 01/07/2023 Pathi Raj 1727002060WL007507 Pathi Raj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799760495 PathiRaj UNION BANK OF INDIA(508500)
SubTotal 6630 6630
211 SIRONJ MP-27-002-060-002/121-B
(GOPALNAGAR) 		1727002060NRG24300620230135033 01/07/2023 madan 1727002060WL007507 madan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760495 madan FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-060-002/121-C
(GOPALNAGAR) 		1727002060NRG24300620230135034 01/07/2023 deepak 1727002060WL007507 deepak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760495 deepak FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-060-002/206
(GOPALNAGAR) 		1727002060NRG24300620230135050 01/07/2023 Vaijnath 1727002060WL007507 Vaijnath 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760495 Vaijnath FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-060-002/33-B
(GOPALNAGAR) 		1727002060NRG24300620230135058 01/07/2023 Abhishek 1727002060WL007507 Abhishek 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760495 Abhishek FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-060-003/57-A
(GOPALNAGAR) 		1727002060NRG24300620230135076 01/07/2023 Sonu 1727002060WL007507 Sonu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760495 Sonu FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-060-003/6-A
(GOPALNAGAR) 		1727002060NRG24300620230135077 01/07/2023 harinaryan 1727002060WL007507 harinaryan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799760495 harinaryan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
217 SIRONJ MP-27-002-042-002/2-A
(MOONDRADHARMU) 		1727002000NRG24010720230135577 01/07/2023 MUKESH 1727002WL007546 MUKESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799760495 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-042-002/322-D
(MOONDRADHARMU) 		1727002000NRG24010720230135588 01/07/2023 Sarita Kushwah 1727002WL007546 Sarita Kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799760495 SaritaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
219 SIRONJ MP-27-002-081-002/147-C
(BHATOLI) 		1727002081NRG24010720230136120 01/07/2023 Malti Bai 1727002081WL007599 Malti Bai 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799760495 MaltiBai BANK OF BARODA(606985)
SubTotal 1105 1105
Total 234379 234379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010723APB_FTO_142234 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 29665
2 SIRONJ MP1727002_010723APB_FTO_142234 Canara Bank CNRB0006088 SIRONJ 9418
3 SIRONJ MP1727002_010723APB_FTO_142234 HDFC bank HDFC0002146 SIRONJ 1105
4 SIRONJ MP1727002_010723APB_FTO_142234 Indian Bank IDIB000V519 VIDISHA 1326
5 SIRONJ MP1727002_010723APB_FTO_142234 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11050
6 SIRONJ MP1727002_010723APB_FTO_142234 State Bank of India SBIN0007729 BARWAI VB 663
7 SIRONJ MP1727002_010723APB_FTO_142234 State Bank of India SBIN0010823 SIRONJ 54196
8 SIRONJ MP1727002_010723APB_FTO_142234 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15606
9 SIRONJ MP1727002_010723APB_FTO_142234 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2873
10 SIRONJ MP1727002_010723APB_FTO_142234 State Bank of India SBIN0030227 SIYALPUR 38896
11 SIRONJ MP1727002_010723APB_FTO_142234 State Bank of India SBIN0030330 ONDER 1326
12 SIRONJ MP1727002_010723APB_FTO_142234 Union Bank of India UBIN0537349 SIRONJ 49912
13 SIRONJ MP1727002_010723APB_FTO_142234 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
14 SIRONJ MP1727002_010723APB_FTO_142234 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 SIRONJ MP1727002_010723APB_FTO_142234 India Post Payments Bank IPOS0000001 Vidisha 2652
16 SIRONJ MP1727002_010723APB_FTO_142234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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