Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_150623APB_FTO_94416
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) 		1727002000NRG24150620230095341 15/06/2023 PUJA 1727002WL004827 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 20/06/2023 449748969 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-011-005/167
(TARVARIYA) 		1727002000NRG24150620230095448 15/06/2023 Hanuman Singh 1727002WL004840 Hanuman Singh 00045 BARB0INDIND 1326 1326 Processed 20/06/2023 449748969 HanumanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002000NRG24150620230095437 15/06/2023 Narvdi bai 1727002WL004840 Narvdi bai 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 Narvdibai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095525 15/06/2023 ram lakhan 1727002047WL004842 ram lakhan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 ramlakhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095521 15/06/2023 ram lakhan 1727002047WL004842 ram lakhan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 ramlakhan BANK OF BARODA(606985)
6 SIRONJ MP-27-002-071-001/101
(KARAIYAHATA) 		1727002000NRG24150620230095328 15/06/2023 DROPTI BAI 1727002WL004827 DROPTI BAI 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 DROPTIBAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/114
(KARAIYAHATA) 		1727002000NRG24150620230095329 15/06/2023 HARI BAI 1727002WL004827 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 HARIBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002000NRG24150620230095331 15/06/2023 SANGEETA 1727002WL004827 SANGEETA 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 SANGEETA BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002000NRG24150620230095330 15/06/2023 VIVEk Vishwakarma 1727002WL004827 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 VIVEkVishwakarma BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002000NRG24150620230095335 15/06/2023 Rajkumari 1727002WL004827 Rajkumari 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 Rajkumari BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002000NRG24150620230095334 15/06/2023 Shivraj Singh 1727002WL004827 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 ShivrajSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002000NRG24150620230095336 15/06/2023 Nepal Singh 1727002WL004827 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 NepalSingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002000NRG24150620230095337 15/06/2023 Sunita 1727002WL004827 Sunita 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 Sunita BANK OF BARODA(606985)
14 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002000NRG24150620230095338 15/06/2023 HARISANKAR 1727002WL004827 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 HARISANKAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002000NRG24150620230095339 15/06/2023 Amarchand 1727002WL004827 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 Amarchand BANK OF BARODA(606985)
16 SIRONJ MP-27-002-071-001/59
(KARAIYAHATA) 		1727002000NRG24150620230095340 15/06/2023 NASEEM KHA 1727002WL004827 NASEEM KHA 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 NASEEMKHA BANK OF BARODA(606985)
17 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002000NRG24150620230095342 15/06/2023 Babbar khan 1727002WL004827 Babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 Babbarkhan CANARA BANK(508532)
18 SIRONJ MP-27-002-071-001/606
(KARAIYAHATA) 		1727002000NRG24150620230095343 15/06/2023 Bano Bee 1727002WL004827 Bano Bee 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 BanoBee BANK OF BARODA(606985)
19 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002000NRG24150620230095344 15/06/2023 Afsar Khan 1727002WL004827 Afsar Khan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 AfsarKhan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-071-001/609
(KARAIYAHATA) 		1727002000NRG24150620230095345 15/06/2023 Sayma Bee 1727002WL004827 Sayma Bee 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 SaymaBee BANK OF BARODA(606985)
21 SIRONJ MP-27-002-071-001/614-B
(KARAIYAHATA) 		1727002000NRG24150620230095347 15/06/2023 BANDNA 1727002WL004827 BANDNA 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 BANDNA BANK OF BARODA(606985)
22 SIRONJ MP-27-002-071-001/615
(KARAIYAHATA) 		1727002000NRG24150620230095348 15/06/2023 Nabab Khan 1727002WL004827 Nabab Khan 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449748969 NababKhan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002000NRG24150620230095350 15/06/2023 KALA BAI 1727002WL004827 KALA BAI 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449748969 KALABAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-071-001/620
(KARAIYAHATA) 		1727002000NRG24150620230095349 15/06/2023 MANOJ KUMAR 1727002WL004827 MANOJ KUMAR 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449748969 MANOJKUMAR BANK OF BARODA(606985)
25 SIRONJ MP-27-002-071-001/83
(KARAIYAHATA) 		1727002000NRG24150620230095352 15/06/2023 Mohar bai 1727002WL004827 Mohar bai 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 449748969 Moharbai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-085-001/490-A
(IAKLOUDA) 		1727002000NRG24150620230095476 15/06/2023 shehnaz bee 1727002WL004841 shehnaz bee 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 449748969 shehnazbee UNION BANK OF INDIA(508500)
SubTotal 30940 30940
27 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002000NRG24150620230095462 15/06/2023 SOURAV 1727002WL004840 SOURAV 00152 HDFC0002146 1326 1326 Processed 20/06/2023 449748969 SOURAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SIRONJ MP-27-002-011-005/13
(TARVARIYA) 		1727002000NRG24150620230095438 15/06/2023 LALARAM 1727002WL004840 LALARAM 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449748969 LALARAM PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-085-001/490
(IAKLOUDA) 		1727002000NRG24150620230095475 15/06/2023 Sheeba Khan 1727002WL004841 Sheeba Khan 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449748969 SheebaKhan PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002000NRG24150620230095486 15/06/2023 SAVITA BAI 1727002WL004841 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449748969 SAVITABAI PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-085-001/521
(IAKLOUDA) 		1727002000NRG24150620230095496 15/06/2023 POOJA 1727002WL004841 POOJA 00354 PUNB0311700 1326 1326 Processed 20/06/2023 449748969 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 SIRONJ MP-27-002-011-005/127
(TARVARIYA) 		1727002000NRG24150620230095436 15/06/2023 BHARAT SINGH 1727002WL004840 BHARAT SINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 BHARATSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002000NRG24150620230095440 15/06/2023 PREM NARAYAN 1727002WL004840 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 PREMNARAYAN UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-011-005/145-C
(TARVARIYA) 		1727002000NRG24150620230095444 15/06/2023 BADRI PRASAD KUSHWAH 1727002WL004840 BADRI PRASAD KUSHWAH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 BADRIPRASADKUSHWAH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-011-005/161
(TARVARIYA) 		1727002000NRG24150620230095446 15/06/2023 HIMMAT SINGH 1727002WL004840 HIMMAT SINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 HIMMATSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/212-A
(TARVARIYA) 		1727002000NRG24150620230095451 15/06/2023 SUDEEP 1727002WL004840 SUDEEP 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 SUDEEP STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002000NRG24150620230095452 15/06/2023 PRADEEP SAHU 1727002WL004840 PRADEEP SAHU 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 PRADEEPSAHU STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-011-005/229
(TARVARIYA) 		1727002000NRG24150620230095454 15/06/2023 VINOD KUMAR 1727002WL004840 VINOD KUMAR 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 VINODKUMAR STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-022-002/142-A
(PAMAKHEDI) 		1727002022NRG24150620230095032 15/06/2023 seeta ram 1727002022WL004812 seeta ram 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 seetaram UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-022-002/243
(PAMAKHEDI) 		1727002022NRG24150620230095286 15/06/2023 kartar bai 1727002022WL004824 kartar bai 00415 SBIN0010823 1105 1105 Processed 20/06/2023 449748969 kartarbai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-022-002/243
(PAMAKHEDI) 		1727002022NRG24150620230095020 15/06/2023 kartar bai 1727002022WL004811 kartar bai 00415 SBIN0010823 1547 1547 Processed 20/06/2023 449748969 kartarbai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24150620230095033 15/06/2023 sanju kurmi 1727002022WL004812 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 sanjukurmi UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-025-002/147
(GAIHOOKHEDI) 		1727002000NRG24150620230095431 15/06/2023 parma ahirrwar 1727002WL004839 parma ahirrwar 00415 SBIN0010823 884 884 Processed 20/06/2023 449748969 parmaahirrwar FINO PAYMENTS BANK LTD(608001)
44 SIRONJ MP-27-002-025-002/222-A
(GAIHOOKHEDI) 		1727002000NRG24150620230095435 15/06/2023 Panna Lal 1727002WL004839 Panna Lal 00415 SBIN0010823 884 884 Processed 20/06/2023 449748969 PannaLal STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-025-002/252
(GAIHOOKHEDI) 		1727002000NRG24150620230095428 15/06/2023 hari bai 1727002WL004838 hari bai 00415 SBIN0010823 884 884 Processed 20/06/2023 449748969 haribai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-025-002/255
(GAIHOOKHEDI) 		1727002000NRG24150620230095429 15/06/2023 dinesh 1727002WL004838 dinesh 00415 SBIN0010823 884 884 Processed 20/06/2023 449748969 dinesh BANK OF BARODA(606985)
47 SIRONJ MP-27-002-025-002/296
(GAIHOOKHEDI) 		1727002000NRG24150620230095430 15/06/2023 gulabsingh 1727002WL004838 gulabsingh 00415 SBIN0010823 884 884 Processed 20/06/2023 449748969 gulabsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24150620230095358 15/06/2023 BHAG BAI 1727002045WL004829 BHAG BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 BHAGBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-045-002/466
(MUGALSARAY) 		1727002045NRG24150620230095360 15/06/2023 ramshribai 1727002045WL004829 ramshribai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 ramshribai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/491-A
(MUGALSARAY) 		1727002045NRG24150620230095363 15/06/2023 brajesh 1727002045WL004829 brajesh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 brajesh UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24150620230095366 15/06/2023 bato bai 1727002045WL004829 bato bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 batobai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/648-A
(MUGALSARAY) 		1727002045NRG24150620230095369 15/06/2023 KABEERA BEE 1727002045WL004829 KABEERA BEE 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 KABEERABEE STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24150620230095373 15/06/2023 RAJESH SINGH 1727002045WL004829 RAJESH SINGH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 RAJESHSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-045-002/84
(MUGALSARAY) 		1727002045NRG24150620230095375 15/06/2023 sanjay 1727002045WL004829 sanjay 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 sanjay STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24150620230095510 15/06/2023 Vinay singh 1727002047WL004842 Vinay singh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Vinaysingh UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24150620230095509 15/06/2023 Vinay singh 1727002047WL004842 Vinay singh 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Vinaysingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095522 15/06/2023 Pratapbhan 1727002047WL004842 Pratapbhan 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Pratapbhan UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095526 15/06/2023 Pratapbhan 1727002047WL004842 Pratapbhan 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Pratapbhan UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095523 15/06/2023 Sunita bai 1727002047WL004842 Sunita bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Sunitabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095527 15/06/2023 Sunita bai 1727002047WL004842 Sunita bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Sunitabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-047-001/501
(AMIRGARAH) 		1727002047NRG24150620230095530 15/06/2023 Shivraj 1727002047WL004842 Shivraj 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Shivraj PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-047-001/501
(AMIRGARAH) 		1727002047NRG24150620230095529 15/06/2023 Shivraj 1727002047WL004842 Shivraj 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 Shivraj PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-085-001/410
(IAKLOUDA) 		1727002000NRG24150620230095464 15/06/2023 ANUS KHAN 1727002WL004841 ANUS KHAN 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 ANUSKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-085-001/477-A
(IAKLOUDA) 		1727002000NRG24150620230095473 15/06/2023 JAKI KHAN 1727002WL004841 JAKI KHAN 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 JAKIKHAN STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/477-B
(IAKLOUDA) 		1727002000NRG24150620230095474 15/06/2023 M.MOHSIN KHAN 1727002WL004841 M.MOHSIN KHAN 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 M.MOHSINKHAN STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-085-001/517-B
(IAKLOUDA) 		1727002000NRG24150620230095484 15/06/2023 JAMNA BAI 1727002WL004841 JAMNA BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 JAMNABAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002000NRG24150620230095489 15/06/2023 RAJESH KUMAR 1727002WL004841 RAJESH KUMAR 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 RAJESHKUMAR UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002000NRG24150620230095490 15/06/2023 RANI DANGI 1727002WL004841 RANI DANGI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 RANIDANGI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/518-C
(IAKLOUDA) 		1727002000NRG24150620230095491 15/06/2023 NEELESH KUSHAWAH 1727002WL004841 NEELESH KUSHAWAH 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 NEELESHKUSHAWAH CANARA BANK(508532)
70 SIRONJ MP-27-002-085-001/524-C
(IAKLOUDA) 		1727002000NRG24150620230095499 15/06/2023 RAMMANI BAI 1727002WL004841 RAMMANI BAI 00415 SBIN0010823 1326 1326 Processed 20/06/2023 449748969 RAMMANIBAI STATE BANK OF INDIA(508548)
SubTotal 49504 49504
71 SIRONJ MP-27-002-011-005/145-C
(TARVARIYA) 		1727002000NRG24150620230095445 15/06/2023 MUNNI BAI 1727002WL004840 MUNNI BAI 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 MUNNIBAI PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-011-005/166-A
(TARVARIYA) 		1727002000NRG24150620230095447 15/06/2023 roopsingh 1727002WL004840 roopsingh 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 roopsingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-011-005/199
(TARVARIYA) 		1727002000NRG24150620230095450 15/06/2023 AMAAN SINGH 1727002WL004840 AMAAN SINGH 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 AMAANSINGH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-011-005/229
(TARVARIYA) 		1727002000NRG24150620230095455 15/06/2023 DAKHA BAI 1727002WL004840 DAKHA BAI 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 DAKHABAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002000NRG24150620230095456 15/06/2023 MUNNA LAL 1727002WL004840 MUNNA LAL 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 MUNNALAL STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002000NRG24150620230095459 15/06/2023 LAKHMI CHAND 1727002WL004840 LAKHMI CHAND 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 LAKHMICHAND STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-011-005/284-A
(TARVARIYA) 		1727002000NRG24150620230095461 15/06/2023 SHUBHAM SAHU 1727002WL004840 SHUBHAM SAHU 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 SHUBHAMSAHU STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-045-002/654-A
(MUGALSARAY) 		1727002045NRG24150620230095371 15/06/2023 NEETESH JAIN 1727002045WL004829 NEETESH JAIN 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 NEETESHJAIN UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-045-002/682
(MUGALSARAY) 		1727002045NRG24150620230095372 15/06/2023 VARSHA BAI AHIRWAR 1727002045WL004829 VARSHA BAI AHIRWAR 00415 SBIN0030077 1326 1326 Processed 20/06/2023 449748969 VARSHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
80 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002000NRG24150620230095332 15/06/2023 HEERA BAI 1727002WL004827 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 HEERABAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-071-001/614-A
(KARAIYAHATA) 		1727002000NRG24150620230095346 15/06/2023 VARSHA 1727002WL004827 VARSHA 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 VARSHA STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-071-001/660-A
(KARAIYAHATA) 		1727002000NRG24150620230095351 15/06/2023 DINESH SINGH 1727002WL004827 DINESH SINGH 00415 SBIN0030227 1105 1105 Processed 20/06/2023 449748969 DINESHSINGH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-076-002/5-B
(KOOJA) 		1727002076NRG24150620230095397 15/06/2023 Pratipal 1727002076WL004835 Pratipal 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 Pratipal STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-076-002/6-B
(KOOJA) 		1727002076NRG24150620230095398 15/06/2023 Prabhoo lal thakur 1727002076WL004835 Prabhoo lal thakur 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 Prabhoolalthakur STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-085-001/460-A
(IAKLOUDA) 		1727002000NRG24150620230095465 15/06/2023 TOFEEQ AHMAD 1727002WL004841 TOFEEQ AHMAD 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 TOFEEQAHMAD HDFC BANK LTD(607152)
86 SIRONJ MP-27-002-085-001/466-B
(IAKLOUDA) 		1727002000NRG24150620230095471 15/06/2023 SANMAN SINGH KUSHAHAWA 1727002WL004841 SANMAN SINGH KUSHAHAWA 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 SANMANSINGHKUSHAHAWA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002000NRG24150620230095472 15/06/2023 LALU MALVIYA 1727002WL004841 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-085-001/497-B
(IAKLOUDA) 		1727002000NRG24150620230095478 15/06/2023 SARVARI BEGAM 1727002WL004841 SARVARI BEGAM 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 SARVARIBEGAM STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002000NRG24150620230095479 15/06/2023 MANMOHAN MALVIYA 1727002WL004841 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002000NRG24150620230095480 15/06/2023 GOKAL MALVIYA 1727002WL004841 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 GOKALMALVIYA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/518-A
(IAKLOUDA) 		1727002000NRG24150620230095488 15/06/2023 BHUPENDRA PRAJAPATI 1727002WL004841 BHUPENDRA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 BHUPENDRAPRAJAPATI CANARA BANK(508532)
92 SIRONJ MP-27-002-085-001/518-D
(IAKLOUDA) 		1727002000NRG24150620230095492 15/06/2023 PAANBAI KUSHAWAH 1727002WL004841 PAANBAI KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 PAANBAIKUSHAWAH STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002000NRG24150620230095493 15/06/2023 MADAN LAL 1727002WL004841 MADAN LAL 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 MADANLAL BANK OF BARODA(606985)
94 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002000NRG24150620230095494 15/06/2023 MEENA BAI 1727002WL004841 MEENA BAI 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 MEENABAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-085-001/520
(IAKLOUDA) 		1727002000NRG24150620230095495 15/06/2023 DASRATHSINGH KUSHAWAH 1727002WL004841 DASRATHSINGH KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 DASRATHSINGHKUSHAWAH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-085-001/523-B
(IAKLOUDA) 		1727002000NRG24150620230095498 15/06/2023 RAKESHKUMAR DANGI 1727002WL004841 RAKESHKUMAR DANGI 00415 SBIN0030227 1326 1326 Processed 20/06/2023 449748969 RAKESHKUMARDANGI UNION BANK OF INDIA(508500)
SubTotal 22321 22321
97 SIRONJ MP-27-002-011-005/13
(TARVARIYA) 		1727002000NRG24150620230095439 15/06/2023 DAN BAI 1727002WL004840 DAN BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 DANBAI UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-011-005/13-A
(TARVARIYA) 		1727002000NRG24150620230095441 15/06/2023 SHOBHA BAI 1727002WL004840 SHOBHA BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 SHOBHABAI UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-011-005/131
(TARVARIYA) 		1727002000NRG24150620230095442 15/06/2023 MUNNI BAI 1727002WL004840 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 MUNNIBAI UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-011-005/135
(TARVARIYA) 		1727002000NRG24150620230095443 15/06/2023 RAMESH 1727002WL004840 RAMESH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 RAMESH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002000NRG24150620230095449 15/06/2023 Anil Sahu 1727002WL004840 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 AnilSahu UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-011-005/212-B
(TARVARIYA) 		1727002000NRG24150620230095453 15/06/2023 KAVITA 1727002WL004840 KAVITA 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 KAVITA UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002000NRG24150620230095457 15/06/2023 SURENDRA SINGH 1727002WL004840 SURENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 SURENDRASINGH UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-011-005/284
(TARVARIYA) 		1727002000NRG24150620230095460 15/06/2023 GUDDI BAI 1727002WL004840 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 GUDDIBAI UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24150620230095434 15/06/2023 Raj Bai 1727002WL004839 Raj Bai 00468 UBIN0537349 884 884 Processed 20/06/2023 449748969 RajBai CANARA BANK(508532)
106 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002000NRG24150620230095433 15/06/2023 Sonu 1727002WL004839 Sonu 00468 UBIN0537349 884 884 Processed 20/06/2023 449748969 Sonu UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-045-002/462
(MUGALSARAY) 		1727002045NRG24150620230095356 15/06/2023 kalyan 1727002045WL004829 kalyan 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 kalyan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-045-002/465
(MUGALSARAY) 		1727002045NRG24150620230095357 15/06/2023 ghaseeta 1727002045WL004829 ghaseeta 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 ghaseeta UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-045-002/465-B
(MUGALSARAY) 		1727002045NRG24150620230095359 15/06/2023 LAKHAN 1727002045WL004829 LAKHAN 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 LAKHAN STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24150620230095361 15/06/2023 BRAJESH 1727002045WL004829 BRAJESH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 BRAJESH UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-045-002/491
(MUGALSARAY) 		1727002045NRG24150620230095362 15/06/2023 GANGO BAI 1727002045WL004829 GANGO BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 GANGOBAI UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-045-002/518
(MUGALSARAY) 		1727002045NRG24150620230095364 15/06/2023 RANDHEER SINGH 1727002045WL004829 RANDHEER SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 RANDHEERSINGH UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-045-002/62
(MUGALSARAY) 		1727002045NRG24150620230095365 15/06/2023 mahesh 1727002045WL004829 mahesh 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 mahesh UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-045-002/629
(MUGALSARAY) 		1727002045NRG24150620230095367 15/06/2023 MUNNALAL AHIRWAR 1727002045WL004829 MUNNALAL AHIRWAR 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-045-002/64
(MUGALSARAY) 		1727002045NRG24150620230095368 15/06/2023 MANOJ KUMAR SHARMA 1727002045WL004829 MANOJ KUMAR SHARMA 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-045-002/648-B
(MUGALSARAY) 		1727002045NRG24150620230095370 15/06/2023 IMRAN KURESHEE 1727002045WL004829 IMRAN KURESHEE 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 IMRANKURESHEE UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-045-002/682-A
(MUGALSARAY) 		1727002045NRG24150620230095374 15/06/2023 RANI AHIRWAR 1727002045WL004829 RANI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 RANIAHIRWAR UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-047-001/19-D
(AMIRGARAH) 		1727002047NRG24150620230095502 15/06/2023 Abhay 1727002047WL004842 Abhay 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Abhay UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-047-001/19-D
(AMIRGARAH) 		1727002047NRG24150620230095501 15/06/2023 Abhay 1727002047WL004842 Abhay 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Abhay UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24150620230095504 15/06/2023 Kabula bai 1727002047WL004842 Kabula bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Kabulabai PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24150620230095506 15/06/2023 Kabula bai 1727002047WL004842 Kabula bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Kabulabai PUNJAB NATIONAL BANK(508568)
122 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24150620230095505 15/06/2023 Ramkrishn 1727002047WL004842 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Ramkrishn UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24150620230095503 15/06/2023 Ramkrishn 1727002047WL004842 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Ramkrishn UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24150620230095513 15/06/2023 badam singh 1727002047WL004842 badam singh 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 badamsingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24150620230095515 15/06/2023 badam singh 1727002047WL004842 badam singh 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 badamsingh UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24150620230095514 15/06/2023 SILA BAI 1727002047WL004842 SILA BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 SILABAI UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24150620230095516 15/06/2023 SILA BAI 1727002047WL004842 SILA BAI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 SILABAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24150620230095518 15/06/2023 Ansho 1727002047WL004842 Ansho 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Ansho UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24150620230095520 15/06/2023 Ansho 1727002047WL004842 Ansho 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Ansho UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24150620230095519 15/06/2023 gopal 1727002047WL004842 gopal 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 gopal UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24150620230095517 15/06/2023 gopal 1727002047WL004842 gopal 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 gopal UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095528 15/06/2023 Parasmani 1727002047WL004842 Parasmani 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Parasmani UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24150620230095524 15/06/2023 Parasmani 1727002047WL004842 Parasmani 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Parasmani UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002000NRG24150620230095427 15/06/2023 IMRAT SINGH 1727002WL004837 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-080-002/8
(RUSALLIDAMA) 		1727002000NRG24150620230095426 15/06/2023 IMRAT SINGH 1727002WL004837 IMRAT SINGH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-085-001/460-B
(IAKLOUDA) 		1727002000NRG24150620230095466 15/06/2023 MO. AHAD KHAN 1727002WL004841 MO. AHAD KHAN 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 MO.AHADKHAN UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-085-001/466
(IAKLOUDA) 		1727002000NRG24150620230095469 15/06/2023 ASAD KHAN 1727002WL004841 ASAD KHAN 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 ASADKHAN UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-085-001/466-A
(IAKLOUDA) 		1727002000NRG24150620230095470 15/06/2023 TANBEER AHMAD 1727002WL004841 TANBEER AHMAD 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 TANBEERAHMAD UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-085-001/495
(IAKLOUDA) 		1727002000NRG24150620230095477 15/06/2023 RAMVAKEEL 1727002WL004841 RAMVAKEEL 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 RAMVAKEEL UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002000NRG24150620230095481 15/06/2023 RUVI MALVIYA 1727002WL004841 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 RUVIMALVIYA UCO BANK(607066)
141 SIRONJ MP-27-002-085-001/517
(IAKLOUDA) 		1727002000NRG24150620230095482 15/06/2023 SIMA KUMARI 1727002WL004841 SIMA KUMARI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 SIMAKUMARI STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-085-001/517-A
(IAKLOUDA) 		1727002000NRG24150620230095483 15/06/2023 LAKHAN LAL 1727002WL004841 LAKHAN LAL 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 LAKHANLAL UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002000NRG24150620230095485 15/06/2023 Virendra 1727002WL004841 Virendra 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 Virendra UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-085-001/518
(IAKLOUDA) 		1727002000NRG24150620230095487 15/06/2023 RAKESH 1727002WL004841 RAKESH 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 RAKESH UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-085-001/522-A
(IAKLOUDA) 		1727002000NRG24150620230095497 15/06/2023 AKASH DANGI 1727002WL004841 AKASH DANGI 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 AKASHDANGI UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-085-001/92-A
(IAKLOUDA) 		1727002000NRG24150620230095500 15/06/2023 shazib khan 1727002WL004841 shazib khan 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449748969 shazibkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
147 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24150620230095022 15/06/2023 chaman lal 1727002022WL004812 chaman lal 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
148 SIRONJ MP-27-002-022-002/1200-B
(PAMAKHEDI) 		1727002022NRG24150620230095024 15/06/2023 Hanman singh 1727002022WL004812 Hanman singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 Hanmansingh BANK OF BARODA(606985)
149 SIRONJ MP-27-002-022-002/1200-C
(PAMAKHEDI) 		1727002022NRG24150620230095283 15/06/2023 Gopi bai 1727002022WL004824 Gopi bai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 Gopibai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-022-002/1200-C
(PAMAKHEDI) 		1727002022NRG24150620230095017 15/06/2023 Gopi bai 1727002022WL004811 Gopi bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449748969 Gopibai STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-022-002/1200-D
(PAMAKHEDI) 		1727002022NRG24150620230095018 15/06/2023 Ram Kali 1727002022WL004811 Ram Kali 00688 FINO0001446 1547 1547 Processed 20/06/2023 449748969 RamKali UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-022-002/1200-D
(PAMAKHEDI) 		1727002022NRG24150620230095284 15/06/2023 Ram Kali 1727002022WL004824 Ram Kali 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 RamKali UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-022-002/1201
(PAMAKHEDI) 		1727002022NRG24150620230095025 15/06/2023 Krishna Bai 1727002022WL004812 Krishna Bai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 KrishnaBai UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24150620230095285 15/06/2023 Kimti Bai 1727002022WL004824 Kimti Bai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 KimtiBai FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24150620230095019 15/06/2023 Kimti Bai 1727002022WL004811 Kimti Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449748969 KimtiBai FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24150620230095027 15/06/2023 Pravesh Bai 1727002022WL004812 Pravesh Bai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
157 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24150620230095028 15/06/2023 Amar Singh 1727002022WL004812 Amar Singh 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
158 SIRONJ MP-27-002-022-002/1202-B
(PAMAKHEDI) 		1727002022NRG24150620230095029 15/06/2023 Anil Sen 1727002022WL004812 Anil Sen 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 AnilSen STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-022-002/1202-C
(PAMAKHEDI) 		1727002022NRG24150620230095030 15/06/2023 Mina Bai 1727002022WL004812 Mina Bai 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 MinaBai STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-022-002/1202-D
(PAMAKHEDI) 		1727002022NRG24150620230095031 15/06/2023 Anjli Sen 1727002022WL004812 Anjli Sen 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 AnjliSen STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-022-002/243
(PAMAKHEDI) 		1727002022NRG24150620230095287 15/06/2023 naveen babu 1727002022WL004824 naveen babu 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 naveenbabu FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-022-002/243
(PAMAKHEDI) 		1727002022NRG24150620230095021 15/06/2023 naveen babu 1727002022WL004811 naveen babu 00688 FINO0001446 1547 1547 Processed 20/06/2023 449748969 naveenbabu FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24150620230095044 15/06/2023 BHARTEE 1727002028WL004814 BHARTEE 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 BHARTEE FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24150620230095043 15/06/2023 RAHUL 1727002028WL004814 RAHUL 00688 FINO0001446 1105 1105 Processed 20/06/2023 449748969 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
165 SIRONJ MP-27-002-011-005/245-A
(TARVARIYA) 		1727002000NRG24150620230095458 15/06/2023 Geeta Bai 1727002WL004840 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748969 GeetaBai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002000NRG24150620230095333 15/06/2023 DHARMENDRA JATAV 1727002WL004827 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449748969 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 2652 2652
Total 213707 213707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_150623APB_FTO_94416 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_150623APB_FTO_94416 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
3 SIRONJ MP1727002_150623APB_FTO_94416 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30940
4 SIRONJ MP1727002_150623APB_FTO_94416 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_150623APB_FTO_94416 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
6 SIRONJ MP1727002_150623APB_FTO_94416 State Bank of India SBIN0010823 SIRONJ 49504
7 SIRONJ MP1727002_150623APB_FTO_94416 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11934
8 SIRONJ MP1727002_150623APB_FTO_94416 State Bank of India SBIN0030227 SIYALPUR 22321
9 SIRONJ MP1727002_150623APB_FTO_94416 Union Bank of India UBIN0537349 SIRONJ 65416
10 SIRONJ MP1727002_150623APB_FTO_94416 Fino Payments Bank Ltd FINO0001446 MP RO 21658
11 SIRONJ MP1727002_150623APB_FTO_94416 India Post Payments Bank IPOS0000001 Vidisha 2652

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