Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050723APB_FTO_149571
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-27-002-007-001/260
(SAKALON) 		1727002007NRG24050720230143398 05/07/2023 Bablu 1727002007WL008156 Bablu 00045 BARB0SIRONJ 884 884 Processed 30/07/2023 211169866 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24050720230143818 05/07/2023 sandeep singh 1727002024WL008183 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 sandeepsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24050720230143819 05/07/2023 neelesh baghel 1727002024WL008183 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 neeleshbaghel BANK OF BARODA(606985)
4 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24050720230143478 05/07/2023 sadeen 1727002067WL008161 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 29/07/2023 211169866 sadeen FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24050720230143483 05/07/2023 om babu 1727002067WL008161 om babu 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 ombabu BANK OF BARODA(606985)
6 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24050720230143486 05/07/2023 charan singh 1727002067WL008161 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 charansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24050720230143489 05/07/2023 emran miyan 1727002067WL008161 emran miyan 00045 BARB0SIRONJ 1326 1326 Processed 29/07/2023 211169866 emranmiyan FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-070-001/13-C
(SALPURKALA) 		1727002070NRG24050720230143314 05/07/2023 mukesh 1727002070WL008154 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 mukesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/30-D
(SALPURKALA) 		1727002070NRG24050720230143315 05/07/2023 Arvind Singh 1727002070WL008154 Arvind Singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 ArvindSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/31-D
(SALPURKALA) 		1727002070NRG24050720230143316 05/07/2023 Balkishan 1727002070WL008154 Balkishan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Balkishan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/31-D
(SALPURKALA) 		1727002070NRG24050720230143317 05/07/2023 Vejanti bai 1727002070WL008154 Vejanti bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Vejantibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/318
(SALPURKALA) 		1727002070NRG24050720230143318 05/07/2023 prakash 1727002070WL008154 prakash 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 prakash BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/318
(SALPURKALA) 		1727002070NRG24050720230143319 05/07/2023 Sakhun bai 1727002070WL008154 Sakhun bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Sakhunbai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/32-D
(SALPURKALA) 		1727002070NRG24050720230143320 05/07/2023 Nonitram 1727002070WL008154 Nonitram 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Nonitram STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002070NRG24050720230143321 05/07/2023 Barsha sharma 1727002070WL008154 Barsha sharma 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Barshasharma BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/427
(SALPURKALA) 		1727002070NRG24050720230143324 05/07/2023 ramvati 1727002070WL008154 ramvati 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 ramvati BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/428
(SALPURKALA) 		1727002070NRG24050720230143325 05/07/2023 man singh 1727002070WL008154 man singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 mansingh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-070-001/448
(SALPURKALA) 		1727002070NRG24050720230143327 05/07/2023 Shalik ram 1727002070WL008154 Shalik ram 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Shalikram BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-001/493
(SALPURKALA) 		1727002070NRG24050720230143328 05/07/2023 jitendra 1727002070WL008154 jitendra 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 jitendra BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002070NRG24050720230143329 05/07/2023 hariom 1727002070WL008154 hariom 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 hariom BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-001/78-A
(SALPURKALA) 		1727002070NRG24050720230143334 05/07/2023 Lekhraj 1727002070WL008154 Lekhraj 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Lekhraj BANK OF BARODA(606985)
22 SIRONJ MP-27-002-070-001/79-A
(SALPURKALA) 		1727002070NRG24050720230143335 05/07/2023 Akash 1727002070WL008154 Akash 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Akash ICICI BANK LTD(508534)
23 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24050720230143337 05/07/2023 Naval singh 1727002070WL008154 Naval singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Navalsingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24050720230143349 05/07/2023 kamlesh 1727002070WL008154 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 kamlesh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-070-002/73-A
(SALPURKALA) 		1727002070NRG24050720230143359 05/07/2023 Arjun singh 1727002070WL008154 Arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Arjunsingh ICICI BANK LTD(508534)
26 SIRONJ MP-27-002-070-003/105-A
(SALPURKALA) 		1727002070NRG24050720230144328 05/07/2023 laxmibai 1727002070WL008219 laxmibai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 laxmibai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-070-003/158-A
(SALPURKALA) 		1727002070NRG24050720230144333 05/07/2023 ramkrishan 1727002070WL008219 ramkrishan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 ramkrishan BANK OF BARODA(606985)
28 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24050720230143364 05/07/2023 Pappu 1727002070WL008154 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Pappu BANK OF BARODA(606985)
29 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24050720230144336 05/07/2023 binarayan 1727002070WL008219 binarayan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 binarayan BANK OF BARODA(606985)
30 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24050720230143367 05/07/2023 rekhabai 1727002070WL008154 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 rekhabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24050720230143371 05/07/2023 geetabai 1727002070WL008154 geetabai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 geetabai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24050720230143370 05/07/2023 ramsarup 1727002070WL008154 ramsarup 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 ramsarup BANK OF BARODA(606985)
33 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24050720230143373 05/07/2023 druptibai 1727002070WL008154 druptibai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 druptibai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24050720230144337 05/07/2023 Arun kumar 1727002070WL008219 Arun kumar 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Arunkumar ICICI BANK LTD(508534)
35 SIRONJ MP-27-002-070-003/337
(SALPURKALA) 		1727002070NRG24050720230144339 05/07/2023 makhan 1727002070WL008219 makhan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 makhan BANK OF BARODA(606985)
36 SIRONJ MP-27-002-070-003/366
(SALPURKALA) 		1727002070NRG24050720230144344 05/07/2023 naresh 1727002070WL008219 naresh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 naresh ICICI BANK LTD(508534)
37 SIRONJ MP-27-002-070-003/370-A
(SALPURKALA) 		1727002070NRG24050720230144345 05/07/2023 Naravdibai 1727002070WL008219 Naravdibai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Naravdibai BANK OF BARODA(606985)
38 SIRONJ MP-27-002-070-003/393
(SALPURKALA) 		1727002070NRG24050720230143378 05/07/2023 Anvar khan 1727002070WL008154 Anvar khan 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Anvarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24050720230144349 05/07/2023 ved prakash 1727002070WL008219 ved prakash 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 vedprakash ICICI BANK LTD(508534)
40 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24050720230144351 05/07/2023 rajkumar 1727002070WL008219 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 rajkumar BANK OF BARODA(606985)
41 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24050720230144354 05/07/2023 ramgopal 1727002070WL008219 ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 ramgopal BANK OF BARODA(606985)
42 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24050720230143381 05/07/2023 Sharifan bee 1727002070WL008154 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Sharifanbee ICICI BANK LTD(508534)
43 SIRONJ MP-27-002-070-003/469
(SALPURKALA) 		1727002070NRG24050720230144357 05/07/2023 Brejesh 1727002070WL008219 Brejesh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Brejesh ICICI BANK LTD(508534)
44 SIRONJ MP-27-002-070-003/470
(SALPURKALA) 		1727002070NRG24050720230144358 05/07/2023 Chotu 1727002070WL008219 Chotu 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Chotu STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24050720230144360 05/07/2023 Pritima 1727002070WL008219 Pritima 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Pritima BANK OF BARODA(606985)
46 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24050720230144361 05/07/2023 Deepak 1727002070WL008219 Deepak 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Deepak BANK OF BARODA(606985)
47 SIRONJ MP-27-002-070-003/5-A
(SALPURKALA) 		1727002070NRG24050720230144362 05/07/2023 Veerendra 1727002070WL008219 Veerendra 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Veerendra BANK OF BARODA(606985)
48 SIRONJ MP-27-002-070-003/7-A
(SALPURKALA) 		1727002070NRG24050720230144367 05/07/2023 Ramdyal 1727002070WL008219 Ramdyal 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Ramdyal BANK OF BARODA(606985)
49 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24050720230144370 05/07/2023 Rajkumar 1727002070WL008219 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 30/07/2023 211169866 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-070-003/84-A
(SALPURKALA) 		1727002070NRG24050720230144371 05/07/2023 Ram bai 1727002070WL008219 Ram bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Rambai BANK OF BARODA(606985)
51 SIRONJ MP-27-002-070-003/9-A
(SALPURKALA) 		1727002070NRG24050720230144373 05/07/2023 Anil kumar 1727002070WL008219 Anil kumar 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 211169866 Anilkumar ICICI BANK LTD(508534)
52 SIRONJ MP-27-002-072-001/305-A
(RINIYAN) 		1727002072NRG24050720230143993 05/07/2023 Ratan singh 1727002072WL008192 Ratan singh 00045 BARB0SIRONJ 1105 1105 Processed 28/07/2023 211169866 Ratansingh BANK OF BARODA(606985)
SubTotal 68289 68289
53 SIRONJ MP-27-002-007-001/116-B
(SAKALON) 		1727002007NRG24050720230143386 05/07/2023 Kaliash bai 1727002007WL008155 Kaliash bai 00354 PUNB0311700 884 884 Processed 28/07/2023 211169866 Kaliashbai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-007-001/116-C
(SAKALON) 		1727002007NRG24050720230143387 05/07/2023 Jitendra 1727002007WL008155 Jitendra 00354 PUNB0311700 884 884 Processed 28/07/2023 211169866 Jitendra PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-007-001/137-D
(SAKALON) 		1727002007NRG24050720230143306 05/07/2023 Mohan 1727002007WL008153 Mohan 00354 PUNB0311700 884 884 Processed 30/07/2023 211169866 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24050720230143393 05/07/2023 Rod singh 1727002007WL008156 Rod singh 00354 PUNB0311700 884 884 Processed 30/07/2023 211169866 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-007-001/240-B
(SAKALON) 		1727002007NRG24050720230143397 05/07/2023 Bane singh 1727002007WL008156 Bane singh 00354 PUNB0311700 884 884 Processed 30/07/2023 211169866 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-007-001/357
(SAKALON) 		1727002007NRG24050720230143402 05/07/2023 Mukesh 1727002007WL008156 Mukesh 00354 PUNB0311700 884 884 Processed 30/07/2023 211169866 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-007-002/109-A
(SAKALON) 		1727002007NRG24050720230143408 05/07/2023 BADAL SINGH 1727002007WL008156 BADAL SINGH 00354 PUNB0311700 663 663 Processed 28/07/2023 211169866 BADALSINGH PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-070-003/4-A
(SALPURKALA) 		1727002070NRG24050720230144346 05/07/2023 Rajni bai 1727002070WL008219 Rajni bai 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169866 Rajnibai ICICI BANK LTD(508534)
61 SIRONJ MP-27-002-070-003/5-A
(SALPURKALA) 		1727002070NRG24050720230144363 05/07/2023 Sivani 1727002070WL008219 Sivani 00354 PUNB0311700 1326 1326 Processed 28/07/2023 211169866 Sivani ICICI BANK LTD(508534)
SubTotal 8619 8619
62 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24050720230144364 05/07/2023 shivni 1727002070WL008219 shivni 00354 PUNB0489700 1326 1326 Processed 28/07/2023 211169866 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 SIRONJ MP-27-002-007-001/108
(SAKALON) 		1727002007NRG24050720230143303 05/07/2023 Naran singh 1727002007WL008153 Naran singh 00415 SBIN0010823 884 884 Processed 28/07/2023 211169866 Naransingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24050720230143391 05/07/2023 Jay singh 1727002007WL008156 Jay singh 00415 SBIN0010823 221 221 Processed 30/07/2023 211169866 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-007-001/339
(SAKALON) 		1727002007NRG24050720230143401 05/07/2023 Pappu 1727002007WL008156 Pappu 00415 SBIN0010823 884 884 Processed 30/07/2023 211169866 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-007-001/363
(SAKALON) 		1727002007NRG24050720230143403 05/07/2023 Bharat 1727002007WL008156 Bharat 00415 SBIN0010823 884 884 Processed 28/07/2023 211169866 Bharat STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-007-001/363
(SAKALON) 		1727002007NRG24050720230143404 05/07/2023 Rajni bai 1727002007WL008156 Rajni bai 00415 SBIN0010823 884 884 Processed 28/07/2023 211169866 Rajnibai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24050720230143826 05/07/2023 arvind singh 1727002024WL008183 arvind singh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169866 arvindsingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-070-003/432
(SALPURKALA) 		1727002070NRG24050720230144348 05/07/2023 Fareed khan 1727002070WL008219 Fareed khan 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169866 Fareedkhan AIRTEL PAYMENTS BANK LIMITED(990288)
70 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24050720230143384 05/07/2023 Saim bee 1727002070WL008154 Saim bee 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169866 Saimbee STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24050720230144375 05/07/2023 priyanka 1727002070WL008219 priyanka 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169866 priyanka STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24050720230144374 05/07/2023 Rohit 1727002070WL008219 Rohit 00415 SBIN0010823 1326 1326 Processed 28/07/2023 211169866 Rohit BANK OF BARODA(606985)
SubTotal 10387 10387
73 SIRONJ MP-27-002-070-003/25-A
(SALPURKALA) 		1727002070NRG24050720230143375 05/07/2023 Parveen bee 1727002070WL008154 Parveen bee 00415 SBIN0010856 1326 1326 Processed 28/07/2023 211169866 Parveenbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24050720230143308 05/07/2023 ABHAYE SINGH 1727002007WL008153 ABHAYE SINGH 00415 SBIN0030077 884 884 Processed 30/07/2023 211169866 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24050720230143488 05/07/2023 aabid miya 1727002067WL008161 aabid miya 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169866 aabidmiya STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-070-003/145
(SALPURKALA) 		1727002070NRG24050720230144332 05/07/2023 pravendra 1727002070WL008219 pravendra 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169866 pravendra STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24050720230143366 05/07/2023 satyanarayan 1727002070WL008154 satyanarayan 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169866 satyanarayan BANK OF BARODA(606985)
78 SIRONJ MP-27-002-070-003/344
(SALPURKALA) 		1727002070NRG24050720230144342 05/07/2023 jahid khan 1727002070WL008219 jahid khan 00415 SBIN0030077 1326 1326 Processed 28/07/2023 211169866 jahidkhan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
79 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24050720230143487 05/07/2023 laek miya 1727002067WL008161 laek miya 00415 SBIN0030227 1326 1326 Processed 29/07/2023 211169866 laekmiya FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-070-001/39-A
(SALPURKALA) 		1727002070NRG24050720230143322 05/07/2023 Shiyanand 1727002070WL008154 Shiyanand 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Shiyanand STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-070-001/410-A
(SALPURKALA) 		1727002070NRG24050720230143323 05/07/2023 pooran singh 1727002070WL008154 pooran singh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 pooransingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-070-001/428
(SALPURKALA) 		1727002070NRG24050720230143326 05/07/2023 vidha bai 1727002070WL008154 vidha bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 vidhabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-070-001/7-A
(SALPURKALA) 		1727002070NRG24050720230143332 05/07/2023 Lakhan 1727002070WL008154 Lakhan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Lakhan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-070-001/7-A
(SALPURKALA) 		1727002070NRG24050720230143333 05/07/2023 Sunita bai 1727002070WL008154 Sunita bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Sunitabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-070-001/80-A
(SALPURKALA) 		1727002070NRG24050720230143336 05/07/2023 Sarita Sharma 1727002070WL008154 Sarita Sharma 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 SaritaSharma ICICI BANK LTD(508534)
86 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24050720230143338 05/07/2023 Tulsa bai 1727002070WL008154 Tulsa bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Tulsabai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-070-001/95-A
(SALPURKALA) 		1727002070NRG24050720230143339 05/07/2023 shubham 1727002070WL008154 shubham 00415 SBIN0030227 1326 1326 Processed 29/07/2023 211169866 shubham FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24050720230143340 05/07/2023 doja ram 1727002070WL008154 doja ram 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 dojaram STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-070-002/103-A
(SALPURKALA) 		1727002070NRG24050720230143342 05/07/2023 Mahendra 1727002070WL008154 Mahendra 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Mahendra STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-070-002/105-A
(SALPURKALA) 		1727002070NRG24050720230143343 05/07/2023 pahlvan 1727002070WL008154 pahlvan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 pahlvan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-070-002/118-A
(SALPURKALA) 		1727002070NRG24050720230143344 05/07/2023 Halkuram 1727002070WL008154 Halkuram 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Halkuram BANK OF BARODA(606985)
92 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24050720230143350 05/07/2023 savita 1727002070WL008154 savita 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 savita ICICI BANK LTD(508534)
93 SIRONJ MP-27-002-070-002/8
(SALPURKALA) 		1727002070NRG24050720230143361 05/07/2023 gudda 1727002070WL008154 gudda 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 gudda BANK OF BARODA(606985)
94 SIRONJ MP-27-002-070-003/109-A
(SALPURKALA) 		1727002070NRG24050720230143362 05/07/2023 sanjeev baghel 1727002070WL008154 sanjeev baghel 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 sanjeevbaghel ICICI BANK LTD(508534)
95 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24050720230144330 05/07/2023 Ravi 1727002070WL008219 Ravi 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Ravi ICICI BANK LTD(508534)
96 SIRONJ MP-27-002-070-003/117-B
(SALPURKALA) 		1727002070NRG24050720230144331 05/07/2023 gangaram 1727002070WL008219 gangaram 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 gangaram BANK OF BARODA(606985)
97 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG24050720230143363 05/07/2023 Haneef khan 1727002070WL008154 Haneef khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Haneefkhan STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24050720230143365 05/07/2023 Rekha Bai 1727002070WL008154 Rekha Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 RekhaBai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-070-003/184-A
(SALPURKALA) 		1727002070NRG24050720230144334 05/07/2023 kallu 1727002070WL008219 kallu 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 kallu ICICI BANK LTD(508534)
100 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24050720230144335 05/07/2023 balkishan sharma 1727002070WL008219 balkishan sharma 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 balkishansharma STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24050720230143368 05/07/2023 beenarayan 1727002070WL008154 beenarayan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 beenarayan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24050720230143369 05/07/2023 sutibai 1727002070WL008154 sutibai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 sutibai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24050720230143372 05/07/2023 kamarsingh 1727002070WL008154 kamarsingh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 kamarsingh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24050720230143374 05/07/2023 haseen khan 1727002070WL008154 haseen khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 haseenkhan ICICI BANK LTD(508534)
105 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24050720230144338 05/07/2023 Rup Bai 1727002070WL008219 Rup Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 RupBai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24050720230144340 05/07/2023 rafiq khan 1727002070WL008219 rafiq khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 rafiqkhan STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24050720230144341 05/07/2023 safiq khan 1727002070WL008219 safiq khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 safiqkhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-070-003/345
(SALPURKALA) 		1727002070NRG24050720230144343 05/07/2023 fhayad khan 1727002070WL008219 fhayad khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 fhayadkhan BANK OF BARODA(606985)
109 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24050720230143376 05/07/2023 Nadim 1727002070WL008154 Nadim 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Nadim CANARA BANK(508532)
110 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24050720230143377 05/07/2023 bano bee 1727002070WL008154 bano bee 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 banobee STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002070NRG24050720230144350 05/07/2023 gulab bai 1727002070WL008219 gulab bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 gulabbai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24050720230144352 05/07/2023 guddi bai 1727002070WL008219 guddi bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 guddibai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24050720230144353 05/07/2023 anuradha 1727002070WL008219 anuradha 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 anuradha STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-070-003/464
(SALPURKALA) 		1727002070NRG24050720230144355 05/07/2023 Mubarak khan 1727002070WL008219 Mubarak khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Mubarakkhan STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-070-003/465
(SALPURKALA) 		1727002070NRG24050720230143380 05/07/2023 Najav khan 1727002070WL008154 Najav khan 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Najavkhan STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-070-003/467
(SALPURKALA) 		1727002070NRG24050720230144356 05/07/2023 Aysha bee 1727002070WL008219 Aysha bee 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Ayshabee STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-070-003/471
(SALPURKALA) 		1727002070NRG24050720230143382 05/07/2023 Anjum bee 1727002070WL008154 Anjum bee 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Anjumbee STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24050720230144359 05/07/2023 Balak 1727002070WL008219 Balak 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Balak STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-070-003/52-C
(SALPURKALA) 		1727002070NRG24050720230144365 05/07/2023 choti bee 1727002070WL008219 choti bee 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 chotibee STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24050720230144366 05/07/2023 baliram 1727002070WL008219 baliram 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 baliram STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-070-003/75-A
(SALPURKALA) 		1727002070NRG24050720230144368 05/07/2023 kariman bee 1727002070WL008219 kariman bee 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 karimanbee STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-070-003/8-A
(SALPURKALA) 		1727002070NRG24050720230144369 05/07/2023 Vimla bai 1727002070WL008219 Vimla bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 Vimlabai ICICI BANK LTD(508534)
123 SIRONJ MP-27-002-070-003/84-B
(SALPURKALA) 		1727002070NRG24050720230144372 05/07/2023 satyandra 1727002070WL008219 satyandra 00415 SBIN0030227 1326 1326 Processed 28/07/2023 211169866 satyandra STATE BANK OF INDIA(508548)
SubTotal 59670 59670
124 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24050720230143346 05/07/2023 Netram 1727002070WL008154 Netram 00415 SBIN0030330 1326 1326 Processed 28/07/2023 211169866 Netram STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24050720230144329 05/07/2023 Ikbal 1727002070WL008219 Ikbal 00415 SBIN0030330 1326 1326 Processed 28/07/2023 211169866 Ikbal STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-070-003/479
(SALPURKALA) 		1727002070NRG24050720230143383 05/07/2023 Salman khan 1727002070WL008154 Salman khan 00415 SBIN0030330 1326 1326 Processed 28/07/2023 211169866 Salmankhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
127 SIRONJ MP-27-002-007-001/114-C
(SAKALON) 		1727002007NRG24050720230143304 05/07/2023 Rajesh 1727002007WL008153 Rajesh 00468 UBIN0537349 884 884 Processed 28/07/2023 211169866 Rajesh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-007-001/114-D
(SAKALON) 		1727002007NRG24050720230143385 05/07/2023 Aarti bai 1727002007WL008155 Aarti bai 00468 UBIN0537349 884 884 Processed 28/07/2023 211169866 Aartibai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-007-001/173-B
(SAKALON) 		1727002007NRG24050720230143307 05/07/2023 GORA BAI 1727002007WL008153 GORA BAI 00468 UBIN0537349 884 884 Processed 28/07/2023 211169866 GORABAI UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-007-001/37-B
(SAKALON) 		1727002007NRG24050720230143405 05/07/2023 Lalta bai 1727002007WL008156 Lalta bai 00468 UBIN0537349 884 884 Processed 28/07/2023 211169866 Laltabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-007-002/109-B
(SAKALON) 		1727002007NRG24050720230143409 05/07/2023 RAMA BAI 1727002007WL008156 RAMA BAI 00468 UBIN0537349 663 663 Processed 28/07/2023 211169866 RAMABAI UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-007-002/109-C
(SAKALON) 		1727002007NRG24050720230143410 05/07/2023 SHIVRAJ 1727002007WL008156 SHIVRAJ 00468 UBIN0537349 663 663 Processed 28/07/2023 211169866 SHIVRAJ UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-007-002/11-B
(SAKALON) 		1727002007NRG24050720230143411 05/07/2023 JAMEEN SINGH 1727002007WL008156 JAMEEN SINGH 00468 UBIN0537349 884 884 Processed 28/07/2023 211169866 JAMEENSINGH STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-007-002/242-B
(SAKALON) 		1727002007NRG24050720230143416 05/07/2023 BHARAT SINGH 1727002007WL008156 BHARAT SINGH 00468 UBIN0537349 884 884 Processed 28/07/2023 211169866 BHARATSINGH UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24050720230143821 05/07/2023 surendra singh baghel 1727002024WL008183 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169866 surendrasinghbaghel UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24050720230143822 05/07/2023 yashpal baghel 1727002024WL008183 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169866 yashpalbaghel UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24050720230143823 05/07/2023 umendra baghel 1727002024WL008183 umendra baghel 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169866 umendrabaghel UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24050720230143827 05/07/2023 Ram sakhi bai 1727002024WL008183 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169866 Ramsakhibai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24050720230143828 05/07/2023 randheer singh 1727002024WL008183 randheer singh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169866 randheersingh STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24050720230143829 05/07/2023 Rani bai 1727002024WL008183 Rani bai 00468 UBIN0537349 1326 1326 Processed 28/07/2023 211169866 Ranibai UNION BANK OF INDIA(508500)
SubTotal 14586 14586
141 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24050720230143820 05/07/2023 chandrabhan baghel 1727002024WL008183 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24050720230143824 05/07/2023 sunil singh 1727002024WL008183 sunil singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 sunilsingh FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24050720230143472 05/07/2023 pappu 1727002067WL008161 pappu 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 pappu FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24050720230143473 05/07/2023 sareef kha 1727002067WL008161 sareef kha 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 sareefkha FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24050720230143475 05/07/2023 babulal 1727002067WL008161 babulal 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 babulal FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24050720230143479 05/07/2023 neema bee 1727002067WL008161 neema bee 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 neemabee FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24050720230143481 05/07/2023 sakir 1727002067WL008161 sakir 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 sakir FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24050720230143484 05/07/2023 sumiti 1727002067WL008161 sumiti 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 sumiti FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24050720230143495 05/07/2023 devi singh 1727002067WL008161 devi singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 211169866 devisingh BANK OF BARODA(606985)
150 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24050720230144327 05/07/2023 Sonam Ahirwar 1727002070WL008219 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 211169866 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
151 SIRONJ MP-27-002-007-001/127-B
(SAKALON) 		1727002007NRG24050720230143388 05/07/2023 Prakash 1727002007WL008155 Prakash 00691 IPOS0000001 884 884 Processed 30/07/2023 211169866 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-070-003/401
(SALPURKALA) 		1727002070NRG24050720230144347 05/07/2023 Kamla Bai 1727002070WL008219 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 211169866 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
153 SIRONJ MP-27-002-007-002/10-B
(SAKALON) 		1727002007NRG24050720230143407 05/07/2023 Deshraj Singh 1727002007WL008156 Deshraj Singh 00703 AIRP0000001 663 663 Processed 28/07/2023 211169866 DeshrajSingh STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-007-002/120-D
(SAKALON) 		1727002007NRG24050720230143413 05/07/2023 Brinda Bai 1727002007WL008156 Brinda Bai 00703 AIRP0000001 884 884 Processed 28/07/2023 211169866 BrindaBai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-007-002/121-A
(SAKALON) 		1727002007NRG24050720230143414 05/07/2023 Sethani 1727002007WL008156 Sethani 00703 AIRP0000001 884 884 Processed 28/07/2023 211169866 Sethani STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-007-002/121-C
(SAKALON) 		1727002007NRG24050720230143415 05/07/2023 Rajeev 1727002007WL008156 Rajeev 00703 AIRP0000001 884 884 Processed 28/07/2023 211169866 Rajeev UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050723APB_FTO_149571 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 68289
2 SIRONJ MP1727002_050723APB_FTO_149571 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8619
3 SIRONJ MP1727002_050723APB_FTO_149571 Punjab National Bank PUNB0489700 RAISEN 1326
4 SIRONJ MP1727002_050723APB_FTO_149571 State Bank of India SBIN0010823 SIRONJ 10387
5 SIRONJ MP1727002_050723APB_FTO_149571 State Bank of India SBIN0010856 RAHATGARH 1326
6 SIRONJ MP1727002_050723APB_FTO_149571 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
7 SIRONJ MP1727002_050723APB_FTO_149571 State Bank of India SBIN0030227 SIYALPUR 59670
8 SIRONJ MP1727002_050723APB_FTO_149571 State Bank of India SBIN0030330 ONDER 3978
9 SIRONJ MP1727002_050723APB_FTO_149571 Union Bank of India UBIN0537349 SIRONJ 14586
10 SIRONJ MP1727002_050723APB_FTO_149571 Fino Payments Bank Ltd FINO0001446 MP RO 13260
11 SIRONJ MP1727002_050723APB_FTO_149571 India Post Payments Bank IPOS0000001 Vidisha 2210
12 SIRONJ MP1727002_050723APB_FTO_149571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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