Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230623APB_FTO_120019
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) 		1727002071NRG24230620230113729 23/06/2023 PUJA 1727002071WL006088 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 28/06/2023 591234455 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-039-003/95
(ABUADHANA) 		1727002039NRG24230620230113648 23/06/2023 Govind 1727002039WL006084 Govind 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Govind FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24230620230113835 23/06/2023 ram lakhan 1727002047WL006093 ram lakhan 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 ramlakhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24230620230114183 23/06/2023 PAPPOO 1727002054WL006109 PAPPOO 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 PAPPOO BANK OF BARODA(606985)
5 SIRONJ MP-27-002-054-001/422
(KORWASA) 		1727002054NRG24230620230114196 23/06/2023 SHIV KUMARI 1727002054WL006109 SHIV KUMARI 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 SHIVKUMARI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24230620230113695 23/06/2023 Mungalal 1727002069WL006087 Mungalal 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Mungalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002069NRG24230620230113697 23/06/2023 VIKRAM 1727002069WL006087 VIKRAM 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-069-001/515-B
(BAMORISHALA) 		1727002069NRG24230620230113700 23/06/2023 khushbu 1727002069WL006087 khushbu 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 khushbu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/101
(KARAIYAHATA) 		1727002071NRG24230620230113706 23/06/2023 DROPTI BAI 1727002071WL006088 DROPTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 DROPTIBAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/114
(KARAIYAHATA) 		1727002071NRG24230620230113707 23/06/2023 HARI BAI 1727002071WL006088 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 HARIBAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24230620230113709 23/06/2023 SANGEETA 1727002071WL006088 SANGEETA 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 SANGEETA BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24230620230113708 23/06/2023 VIVEk Vishwakarma 1727002071WL006088 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 VIVEkVishwakarma BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24230620230113711 23/06/2023 Jagat singh 1727002071WL006088 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Jagatsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24230620230113713 23/06/2023 SHRIRAM 1727002071WL006088 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 SHRIRAM BANK OF BARODA(606985)
15 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24230620230113714 23/06/2023 MITTU Lal 1727002071WL006088 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 MITTULal BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24230620230113716 23/06/2023 BabuLal 1727002071WL006088 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 BabuLal BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24230620230113720 23/06/2023 Rajkumari 1727002071WL006088 Rajkumari 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Rajkumari BANK OF BARODA(606985)
18 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24230620230113719 23/06/2023 Shivraj Singh 1727002071WL006088 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 ShivrajSingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24230620230113721 23/06/2023 Nepal Singh 1727002071WL006088 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 NepalSingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24230620230113722 23/06/2023 Sunita 1727002071WL006088 Sunita 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Sunita BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24230620230113723 23/06/2023 HARISANKAR 1727002071WL006088 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 HARISANKAR STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-071-001/53
(KARAIYAHATA) 		1727002071NRG24230620230113724 23/06/2023 Kamar Singh 1727002071WL006088 Kamar Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 KamarSingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/54
(KARAIYAHATA) 		1727002071NRG24230620230113725 23/06/2023 Devi Singh 1727002071WL006088 Devi Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 DeviSingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24230620230113727 23/06/2023 Amarchand 1727002071WL006088 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Amarchand BANK OF BARODA(606985)
25 SIRONJ MP-27-002-071-001/59
(KARAIYAHATA) 		1727002071NRG24230620230113728 23/06/2023 NASEEM KHA 1727002071WL006088 NASEEM KHA 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 NASEEMKHA BANK OF BARODA(606985)
26 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002071NRG24230620230113730 23/06/2023 Babbar khan 1727002071WL006088 Babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Babbarkhan CANARA BANK(508532)
27 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002071NRG24230620230113731 23/06/2023 Bano Bee 1727002071WL006088 Bano Bee 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 BanoBee BANK OF BARODA(606985)
28 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002071NRG24230620230113732 23/06/2023 Afsar Khan 1727002071WL006088 Afsar Khan 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 AfsarKhan BANK OF BARODA(606985)
29 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002071NRG24230620230113733 23/06/2023 Sayma Bee 1727002071WL006088 Sayma Bee 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 SaymaBee BANK OF BARODA(606985)
30 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002071NRG24230620230113735 23/06/2023 BANDNA 1727002071WL006088 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 BANDNA BANK OF BARODA(606985)
31 SIRONJ MP-27-002-071-001/615
(KARAIYAHATA) 		1727002071NRG24230620230113736 23/06/2023 Nabab Khan 1727002071WL006088 Nabab Khan 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591234455 NababKhan BANK OF BARODA(606985)
32 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002071NRG24230620230113738 23/06/2023 KALA BAI 1727002071WL006088 KALA BAI 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591234455 KALABAI BANK OF BARODA(606985)
33 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002071NRG24230620230113737 23/06/2023 MANOJ KUMAR 1727002071WL006088 MANOJ KUMAR 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591234455 MANOJKUMAR BANK OF BARODA(606985)
34 SIRONJ MP-27-002-071-001/633
(KARAIYAHATA) 		1727002071NRG24230620230113739 23/06/2023 BRAJAESH SONI 1727002071WL006088 BRAJAESH SONI 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 BRAJAESHSONI BANK OF BARODA(606985)
35 SIRONJ MP-27-002-071-001/634
(KARAIYAHATA) 		1727002071NRG24230620230113740 23/06/2023 ANKIT SONI 1727002071WL006088 ANKIT SONI 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 ANKITSONI BANK OF BARODA(606985)
36 SIRONJ MP-27-002-071-001/635
(KARAIYAHATA) 		1727002071NRG24230620230113741 23/06/2023 BAJNATH 1727002071WL006088 BAJNATH 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 BAJNATH BANK OF BARODA(606985)
37 SIRONJ MP-27-002-071-001/645
(KARAIYAHATA) 		1727002071NRG24230620230113743 23/06/2023 CHANDRBHAN BAGHEL 1727002071WL006088 CHANDRBHAN BAGHEL 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 CHANDRBHANBAGHEL BANK OF BARODA(606985)
38 SIRONJ MP-27-002-071-001/66
(KARAIYAHATA) 		1727002071NRG24230620230113744 23/06/2023 Raj bai 1727002071WL006088 Raj bai 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 Rajbai BANK OF BARODA(606985)
39 SIRONJ MP-27-002-071-001/721-A
(KARAIYAHATA) 		1727002071NRG24230620230113746 23/06/2023 SUNITA BAI 1727002071WL006088 SUNITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 SUNITABAI BANK OF BARODA(606985)
40 SIRONJ MP-27-002-071-001/721-B
(KARAIYAHATA) 		1727002071NRG24230620230113747 23/06/2023 JAYADEV 1727002071WL006088 JAYADEV 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 JAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-071-001/736
(KARAIYAHATA) 		1727002071NRG24230620230113749 23/06/2023 USMAN KHAN 1727002071WL006088 USMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 28/06/2023 591234455 USMANKHAN BANK OF BARODA(606985)
42 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002071NRG24230620230113751 23/06/2023 Mohar bai 1727002071WL006088 Mohar bai 00045 BARB0SIRONJ 1105 1105 Processed 28/06/2023 591234455 Moharbai BANK OF BARODA(606985)
SubTotal 53482 53482
43 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24230620230113663 23/06/2023 MEENA 1727002039WL006085 MEENA 00048 BKID0008804 1326 1326 Processed 28/06/2023 591234455 MEENA BANK OF INDIA(508505)
SubTotal 1326 1326
44 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24230620230114190 23/06/2023 SEVIN KURMI 1727002054WL006109 SEVIN KURMI 00078 CNRB0006088 1326 1326 Processed 28/06/2023 591234455 SEVINKURMI CANARA BANK(508532)
SubTotal 1326 1326
45 SIRONJ MP-27-002-025-001/97
(GAIHOOKHEDI) 		1727002025NRG24230620230113952 23/06/2023 sobhagya singh 1727002025WL006097 sobhagya singh 00152 HDFC0002146 1326 1326 Processed 28/06/2023 591234455 sobhagyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SIRONJ MP-27-002-025-003/124-C
(GAIHOOKHEDI) 		1727002025NRG24230620230113974 23/06/2023 saniya be 1727002025WL006097 saniya be 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234455 saniyabe PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24230620230114194 23/06/2023 JITENDRA BABU 1727002054WL006109 JITENDRA BABU 00354 PUNB0311700 1326 1326 Processed 28/06/2023 591234455 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24230620230113943 23/06/2023 aneeta kushwah 1727002025WL006097 aneeta kushwah 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 aneetakushwah STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24230620230113942 23/06/2023 phool kushwah 1727002025WL006097 phool kushwah 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 phoolkushwah STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002025NRG24230620230113958 23/06/2023 shiv raj 1727002025WL006097 shiv raj 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 shivraj HDFC BANK LTD(607152)
51 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24230620230113959 23/06/2023 jagpal 1727002025WL006097 jagpal 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 jagpal STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002025NRG24230620230113960 23/06/2023 sunita 1727002025WL006097 sunita 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 sunita STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113966 23/06/2023 sonam 1727002025WL006097 sonam 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 sonam STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-025-003/124
(GAIHOOKHEDI) 		1727002025NRG24230620230113967 23/06/2023 saudan kha 1727002025WL006097 saudan kha 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 saudankha UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-025-003/216
(GAIHOOKHEDI) 		1727002025NRG24230620230113983 23/06/2023 rizbana 1727002025WL006097 rizbana 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 rizbana STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-039-002/102
(ABUADHANA) 		1727002039NRG24230620230113625 23/06/2023 kedar 1727002039WL006084 kedar 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 kedar CANARA BANK(508532)
57 SIRONJ MP-27-002-039-002/103
(ABUADHANA) 		1727002039NRG24230620230113649 23/06/2023 Anil 1727002039WL006085 Anil 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Anil UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-039-002/121
(ABUADHANA) 		1727002039NRG24230620230113650 23/06/2023 Dewraj singh 1727002039WL006085 Dewraj singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Dewrajsingh FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-039-002/121
(ABUADHANA) 		1727002039NRG24230620230113651 23/06/2023 Suman Bai 1727002039WL006085 Suman Bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 SumanBai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24230620230113653 23/06/2023 Radha Bai 1727002039WL006085 Radha Bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 RadhaBai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24230620230113655 23/06/2023 Bharat singh 1727002039WL006085 Bharat singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Bharatsingh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-039-002/152
(ABUADHANA) 		1727002039NRG24230620230113656 23/06/2023 Ravi bai 1727002039WL006085 Ravi bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Ravibai FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-039-002/164
(ABUADHANA) 		1727002039NRG24230620230113657 23/06/2023 Rachna Bai 1727002039WL006085 Rachna Bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 RachnaBai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24230620230113635 23/06/2023 Bhanoo Rajpoot 1727002039WL006084 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 BhanooRajpoot FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24230620230113637 23/06/2023 Nitesh Rajput 1727002039WL006084 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 NiteshRajput STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-039-003/82
(ABUADHANA) 		1727002039NRG24230620230113646 23/06/2023 Kailash 1727002039WL006084 Kailash 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Kailash FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24230620230113829 23/06/2023 Vinay singh 1727002047WL006093 Vinay singh 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Vinaysingh UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24230620230113836 23/06/2023 Pratapbhan 1727002047WL006093 Pratapbhan 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Pratapbhan UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24230620230113837 23/06/2023 Sunita bai 1727002047WL006093 Sunita bai 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Sunitabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-047-001/501
(AMIRGARAH) 		1727002047NRG24230620230113839 23/06/2023 Shivraj 1727002047WL006093 Shivraj 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Shivraj PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-054-001/260
(KORWASA) 		1727002054NRG24230620230114186 23/06/2023 DINESH KUMAR 1727002054WL006109 DINESH KUMAR 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 DINESHKUMAR STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24230620230114188 23/06/2023 shahrukh kha 1727002054WL006109 shahrukh kha 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 shahrukhkha STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24230620230114191 23/06/2023 Nasir kha 1727002054WL006109 Nasir kha 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 Nasirkha STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-069-001/207-C
(BAMORISHALA) 		1727002069NRG24230620230113688 23/06/2023 BHAVNA BAI 1727002069WL006087 BHAVNA BAI 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 BHAVNABAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-071-001/21-A
(KARAIYAHATA) 		1727002071NRG24230620230113710 23/06/2023 KULDEEP 1727002071WL006088 KULDEEP 00415 SBIN0010823 1326 1326 Processed 28/06/2023 591234455 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
76 SIRONJ MP-27-002-025-003/128
(GAIHOOKHEDI) 		1727002025NRG24230620230113975 23/06/2023 phool minya 1727002025WL006097 phool minya 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 phoolminya STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-025-003/128
(GAIHOOKHEDI) 		1727002025NRG24230620230113976 23/06/2023 Rubana 1727002025WL006097 Rubana 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 Rubana STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-025-003/315
(GAIHOOKHEDI) 		1727002025NRG24230620230113986 23/06/2023 sabna bee 1727002025WL006097 sabna bee 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 sabnabee STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-039-002/138
(ABUADHANA) 		1727002039NRG24230620230113652 23/06/2023 TIRPHUL 1727002039WL006085 TIRPHUL 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 TIRPHUL NARMADA JHABUA GRAMIN BANK(508515)
80 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24230620230113630 23/06/2023 Sanjeev Ahirwar 1727002039WL006084 Sanjeev Ahirwar 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 SanjeevAhirwar FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-054-001/203-A
(KORWASA) 		1727002054NRG24230620230114182 23/06/2023 KHUMAN SINGH 1727002054WL006109 KHUMAN SINGH 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 KHUMANSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-054-001/271-A
(KORWASA) 		1727002054NRG24230620230114187 23/06/2023 SEEMA BAI 1727002054WL006109 SEEMA BAI 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 SEEMABAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-054-001/292
(KORWASA) 		1727002054NRG24230620230114189 23/06/2023 shama bee 1727002054WL006109 shama bee 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 shamabee STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-071-001/732
(KARAIYAHATA) 		1727002071NRG24230620230113748 23/06/2023 RACHANA BAI 1727002071WL006088 RACHANA BAI 00415 SBIN0030077 1326 1326 Processed 28/06/2023 591234455 RACHANABAI BANK OF BARODA(606985)
SubTotal 11934 11934
85 SIRONJ MP-27-002-054-001/147-A
(KORWASA) 		1727002054NRG24230620230114180 23/06/2023 Sonu dhakad 1727002054WL006109 Sonu dhakad 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 Sonudhakad STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-069-001/200-D
(BAMORISHALA) 		1727002069NRG24230620230113683 23/06/2023 MANISHA BAI 1727002069WL006087 MANISHA BAI 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 MANISHABAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-069-001/201-D
(BAMORISHALA) 		1727002069NRG24230620230113684 23/06/2023 VISHNU BISKARMA 1727002069WL006087 VISHNU BISKARMA 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 VISHNUBISKARMA STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-069-001/204-C
(BAMORISHALA) 		1727002069NRG24230620230113685 23/06/2023 BALIRAM 1727002069WL006087 BALIRAM 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 BALIRAM STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-069-001/205-C
(BAMORISHALA) 		1727002069NRG24230620230113686 23/06/2023 SUNITA BAI 1727002069WL006087 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 SUNITABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-069-001/208-C
(BAMORISHALA) 		1727002069NRG24230620230113689 23/06/2023 AMAR SINGH 1727002069WL006087 AMAR SINGH 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 AMARSINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-069-001/208-D
(BAMORISHALA) 		1727002069NRG24230620230113690 23/06/2023 CHANDA BAI 1727002069WL006087 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 CHANDABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002069NRG24230620230113693 23/06/2023 umashankar 1727002069WL006087 umashankar 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 umashankar STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-069-001/444-C
(BAMORISHALA) 		1727002069NRG24230620230113694 23/06/2023 mamta bai 1727002069WL006087 mamta bai 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 mamtabai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002069NRG24230620230113696 23/06/2023 PRBHA BAI 1727002069WL006087 PRBHA BAI 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 PRBHABAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-069-001/515-A
(BAMORISHALA) 		1727002069NRG24230620230113699 23/06/2023 madho 1727002069WL006087 madho 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 madho BANK OF BARODA(606985)
96 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24230620230113703 23/06/2023 janki 1727002069WL006087 janki 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 janki STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-069-001/649
(BAMORISHALA) 		1727002069NRG24230620230113702 23/06/2023 vinod 1727002069WL006087 vinod 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 vinod STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24230620230113712 23/06/2023 HEERA BAI 1727002071WL006088 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 HEERABAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-071-001/51
(KARAIYAHATA) 		1727002071NRG24230620230113717 23/06/2023 Bhuri 1727002071WL006088 Bhuri 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002071NRG24230620230113734 23/06/2023 VARSHA 1727002071WL006088 VARSHA 00415 SBIN0030227 1326 1326 Processed 28/06/2023 591234455 VARSHA STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002071NRG24230620230113745 23/06/2023 DINESH SINGH 1727002071WL006088 DINESH SINGH 00415 SBIN0030227 1105 1105 Processed 28/06/2023 591234455 DINESHSINGH STATE BANK OF INDIA(508548)
SubTotal 22321 22321
102 SIRONJ MP-27-002-069-001/206-C
(BAMORISHALA) 		1727002069NRG24230620230113687 23/06/2023 ASHA 1727002069WL006087 ASHA 00415 SBIN0030330 1326 1326 Processed 28/06/2023 591234455 ASHA STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-069-001/314-C
(BAMORISHALA) 		1727002069NRG24230620230113692 23/06/2023 rajesh 1727002069WL006087 rajesh 00415 SBIN0030330 1326 1326 Processed 28/06/2023 591234455 rajesh HDFC BANK LTD(607152)
104 SIRONJ MP-27-002-069-001/478-C
(BAMORISHALA) 		1727002069NRG24230620230113698 23/06/2023 MITHLESH 1727002069WL006087 MITHLESH 00415 SBIN0030330 1326 1326 Processed 28/06/2023 591234455 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24230620230113726 23/06/2023 MANOJ KUMAR 1727002071WL006088 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 28/06/2023 591234455 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002025NRG24230620230113929 23/06/2023 sumitrajpoot 1727002025WL006097 sumitrajpoot 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 sumitrajpoot STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24230620230113951 23/06/2023 badam singh 1727002025WL006097 badam singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 badamsingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002025NRG24230620230113965 23/06/2023 neeraj 1727002025WL006097 neeraj 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 neeraj STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-025-003/124
(GAIHOOKHEDI) 		1727002025NRG24230620230113968 23/06/2023 banno bee 1727002025WL006097 banno bee 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 bannobee UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-025-003/124-C
(GAIHOOKHEDI) 		1727002025NRG24230620230113973 23/06/2023 Raj uddin 1727002025WL006097 Raj uddin 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Rajuddin STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-025-003/15
(GAIHOOKHEDI) 		1727002025NRG24230620230113981 23/06/2023 ilyas 1727002025WL006097 ilyas 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 ilyas UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-025-003/15
(GAIHOOKHEDI) 		1727002025NRG24230620230113982 23/06/2023 sabana bee 1727002025WL006097 sabana bee 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 sabanabee UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-025-003/78
(GAIHOOKHEDI) 		1727002025NRG24230620230113987 23/06/2023 amar ali 1727002025WL006097 amar ali 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 amarali UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24230620230113626 23/06/2023 Godan singh 1727002039WL006084 Godan singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Godansingh FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-039-002/141
(ABUADHANA) 		1727002039NRG24230620230113627 23/06/2023 Harnath singh 1727002039WL006084 Harnath singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Harnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 SIRONJ MP-27-002-039-002/143
(ABUADHANA) 		1727002039NRG24230620230113654 23/06/2023 Birjendr 1727002039WL006085 Birjendr 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Birjendr STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24230620230113628 23/06/2023 Lekhraj 1727002039WL006084 Lekhraj 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Lekhraj UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-039-002/162
(ABUADHANA) 		1727002039NRG24230620230113629 23/06/2023 Sheela Bai 1727002039WL006084 Sheela Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 SheelaBai FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-039-002/163
(ABUADHANA) 		1727002039NRG24230620230113631 23/06/2023 Sarita bai 1727002039WL006084 Sarita bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Saritabai FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24230620230113632 23/06/2023 Sobhagh Singh rajput 1727002039WL006084 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 SobhaghSinghrajput STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24230620230113634 23/06/2023 Laxmi bai 1727002039WL006084 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Laxmibai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24230620230113633 23/06/2023 Rampravesh Rajput 1727002039WL006084 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 RampraveshRajput UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24230620230113636 23/06/2023 Nikita Rajpoot 1727002039WL006084 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 NikitaRajpoot FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24230620230113638 23/06/2023 Kunja bai 1727002039WL006084 Kunja bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Kunjabai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-039-002/196
(ABUADHANA) 		1727002039NRG24230620230113640 23/06/2023 Kunti 1727002039WL006084 Kunti 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Kunti UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24230620230113641 23/06/2023 jagbhan 1727002039WL006084 jagbhan 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 jagbhan UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24230620230113642 23/06/2023 Mardan singh 1727002039WL006084 Mardan singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Mardansingh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-039-002/97
(ABUADHANA) 		1727002039NRG24230620230113643 23/06/2023 Santosh 1727002039WL006084 Santosh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Santosh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24230620230113658 23/06/2023 Paramal Sahu 1727002039WL006085 Paramal Sahu 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 ParamalSahu BANK OF INDIA(508505)
130 SIRONJ MP-27-002-039-003/101
(ABUADHANA) 		1727002039NRG24230620230113659 23/06/2023 shanti bai sahu 1727002039WL006085 shanti bai sahu 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 shantibaisahu BANK OF BARODA(606985)
131 SIRONJ MP-27-002-039-003/34-A
(ABUADHANA) 		1727002039NRG24230620230113644 23/06/2023 mukesh 1727002039WL006084 mukesh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 mukesh BANK OF BARODA(606985)
132 SIRONJ MP-27-002-039-003/67
(ABUADHANA) 		1727002039NRG24230620230113645 23/06/2023 Birjesh 1727002039WL006084 Birjesh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Birjesh PUNJAB NATIONAL BANK(508568)
133 SIRONJ MP-27-002-039-003/82
(ABUADHANA) 		1727002039NRG24230620230113647 23/06/2023 Reenabai 1727002039WL006084 Reenabai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Reenabai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24230620230113661 23/06/2023 Laxmi 1727002039WL006085 Laxmi 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Laxmi UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-039-003/88
(ABUADHANA) 		1727002039NRG24230620230113660 23/06/2023 sunil 1727002039WL006085 sunil 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 sunil UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-039-003/89
(ABUADHANA) 		1727002039NRG24230620230113662 23/06/2023 chensingh 1727002039WL006085 chensingh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 chensingh UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-047-001/19-D
(AMIRGARAH) 		1727002047NRG24230620230113825 23/06/2023 Abhay 1727002047WL006093 Abhay 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Abhay UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24230620230113827 23/06/2023 Kabula bai 1727002047WL006093 Kabula bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Kabulabai PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24230620230113826 23/06/2023 Ramkrishn 1727002047WL006093 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Ramkrishn UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24230620230113831 23/06/2023 badam singh 1727002047WL006093 badam singh 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 badamsingh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24230620230113832 23/06/2023 SILA BAI 1727002047WL006093 SILA BAI 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 SILABAI UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24230620230113834 23/06/2023 Ansho 1727002047WL006093 Ansho 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Ansho UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24230620230113833 23/06/2023 gopal 1727002047WL006093 gopal 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 gopal UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24230620230113838 23/06/2023 Parasmani 1727002047WL006093 Parasmani 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Parasmani UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-054-001/216-B
(KORWASA) 		1727002054NRG24230620230114184 23/06/2023 NUSRAT BEE 1727002054WL006109 NUSRAT BEE 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 NUSRATBEE UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24230620230114185 23/06/2023 BIRJESH 1727002054WL006109 BIRJESH 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 BIRJESH UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24230620230114193 23/06/2023 Pan bai 1727002054WL006109 Pan bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Panbai UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-054-001/368
(KORWASA) 		1727002054NRG24230620230114192 23/06/2023 Sanjeev kumar 1727002054WL006109 Sanjeev kumar 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Sanjeevkumar UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-054-001/420
(KORWASA) 		1727002054NRG24230620230114195 23/06/2023 Sunita Bai 1727002054WL006109 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 SunitaBai UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24230620230114198 23/06/2023 Asma bano 1727002054WL006109 Asma bano 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 Asmabano BANK OF BARODA(606985)
151 SIRONJ MP-27-002-054-001/437
(KORWASA) 		1727002054NRG24230620230114197 23/06/2023 MO AAMIR KHA 1727002054WL006109 MO AAMIR KHA 00468 UBIN0537349 1326 1326 Processed 28/06/2023 591234455 MOAAMIRKHA UNION BANK OF INDIA(508500)
SubTotal 60996 60996
152 SIRONJ MP-27-002-069-001/915-A
(BAMORISHALA) 		1727002069NRG24230620230113705 23/06/2023 abhishek kushwah 1727002069WL006087 abhishek kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 591234455 abhishekkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24230620230113718 23/06/2023 DHARMENDRA JATAV 1727002071WL006088 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234455 DHARMENDRAJATAV BANK OF BARODA(606985)
154 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24230620230113742 23/06/2023 BRJBHAN SINGH 1727002071WL006088 BRJBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234455 BRJBHANSINGH BANK OF BARODA(606985)
155 SIRONJ MP-27-002-071-001/745-A
(KARAIYAHATA) 		1727002071NRG24230620230113750 23/06/2023 KAMAL SINGH 1727002071WL006088 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234455 KAMALSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_230623APB_FTO_120019 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_230623APB_FTO_120019 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 53482
3 SIRONJ MP1727002_230623APB_FTO_120019 Bank of India BKID0008804 RAMBAUG 1326
4 SIRONJ MP1727002_230623APB_FTO_120019 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_230623APB_FTO_120019 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_230623APB_FTO_120019 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
7 SIRONJ MP1727002_230623APB_FTO_120019 State Bank of India SBIN0010823 SIRONJ 37128
8 SIRONJ MP1727002_230623APB_FTO_120019 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
9 SIRONJ MP1727002_230623APB_FTO_120019 State Bank of India SBIN0030227 SIYALPUR 22321
10 SIRONJ MP1727002_230623APB_FTO_120019 State Bank of India SBIN0030330 ONDER 3978
11 SIRONJ MP1727002_230623APB_FTO_120019 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 SIRONJ MP1727002_230623APB_FTO_120019 Union Bank of India UBIN0537349 SIRONJ 60996
13 SIRONJ MP1727002_230623APB_FTO_120019 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 SIRONJ MP1727002_230623APB_FTO_120019 India Post Payments Bank IPOS0000001 Vidisha 3978

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