Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_120923APB_FTO_262761
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-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24120920230222684 12/09/2023 dharm singh 1727002WL017768 dharm singh 00045 BARB0SIRONJ 1547 1547 Processed 21/09/2023 322749560 dharmsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-002/290
(BISHEPUR) 		1727002000NRG24120920230222691 12/09/2023 NARVDA PRSAD 1727002WL017768 NARVDA PRSAD 00045 BARB0SIRONJ 1547 1547 Processed 21/09/2023 322749560 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002000NRG24120920230222692 12/09/2023 ABHISHEK 1727002WL017768 ABHISHEK 00045 BARB0SIRONJ 1547 1547 Processed 21/09/2023 322749560 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24120920230222693 12/09/2023 MADAN 1727002WL017768 MADAN 00045 BARB0SIRONJ 1547 1547 Processed 21/09/2023 322749560 MADAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24120920230221782 12/09/2023 durga bai 1727002WL017668 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 durgabai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24120920230221917 12/09/2023 GOVARDHAN SINGH 1727002010WL017688 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 GOVARDHANSINGH UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-010-004/158
(MOONDARA BAGAL) 		1727002010NRG24120920230221945 12/09/2023 Radha Bau 1727002010WL017688 Radha Bau 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 RadhaBau BANK OF BARODA(606985)
8 SIRONJ MP-27-002-010-004/208
(MOONDARA BAGAL) 		1727002010NRG24120920230221961 12/09/2023 SONU 1727002010WL017688 SONU 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 SONU UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24120920230222002 12/09/2023 Dharmendra singh 1727002056WL017695 Dharmendra singh 00045 BARB0SIRONJ 884 884 Processed 21/09/2023 322749560 Dharmendrasingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24120920230222006 12/09/2023 Sato Bai 1727002056WL017695 Sato Bai 00045 BARB0SIRONJ 884 884 Processed 21/09/2023 322749560 SatoBai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222929 12/09/2023 LALARAM 1727002064WL017791 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 LALARAM BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24120920230222940 12/09/2023 kuldeep 1727002064WL017791 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 kuldeep BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24120920230222941 12/09/2023 vishnu 1727002064WL017791 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 vishnu BANK OF BARODA(606985)
14 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24120920230222943 12/09/2023 chadersh 1727002064WL017791 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 chadersh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222944 12/09/2023 VEERSINGH 1727002064WL017791 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 VEERSINGH BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24120920230222945 12/09/2023 SUNDAR SINGH 1727002064WL017791 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222948 12/09/2023 jetendra ramsingh 1727002064WL017791 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 jetendraramsingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24120920230222957 12/09/2023 SHARDABAI 1727002064WL017791 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 SHARDABAI BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24120920230222958 12/09/2023 anukesh 1727002064WL017791 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 anukesh FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-070-001/205
(SALPURKALA) 		1727002070NRG24120920230222573 12/09/2023 lakhan 1727002070WL017758 lakhan 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 lakhan BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-001/305
(SALPURKALA) 		1727002070NRG24120920230222557 12/09/2023 puransingh 1727002070WL017756 puransingh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 puransingh NARMADA JHABUA GRAMIN BANK(508515)
22 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24120920230222566 12/09/2023 Jhoonobai 1727002070WL017757 Jhoonobai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 Jhoonobai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-070-001/343
(SALPURKALA) 		1727002070NRG24120920230222565 12/09/2023 khilansingh 1727002070WL017757 khilansingh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 khilansingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-070-001/397
(SALPURKALA) 		1727002070NRG24120920230222567 12/09/2023 bakeel 1727002070WL017757 bakeel 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 bakeel STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-070-001/49-B
(SALPURKALA) 		1727002070NRG24120920230222558 12/09/2023 Savita Bai 1727002070WL017756 Savita Bai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 SavitaBai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24120920230222569 12/09/2023 narayan 1727002070WL017757 narayan 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 narayan BANK OF BARODA(606985)
27 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24120920230222570 12/09/2023 mohan 1727002070WL017757 mohan 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 mohan BANK OF BARODA(606985)
28 SIRONJ MP-27-002-070-001/72-A
(SALPURKALA) 		1727002070NRG24120920230222561 12/09/2023 manoj 1727002070WL017756 manoj 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749560 manoj BANK OF BARODA(606985)
SubTotal 37128 37128
29 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24120920230221947 12/09/2023 RAMKALI BAI 1727002010WL017688 RAMKALI BAI 00078 CNRB0006088 1326 1326 Processed 21/09/2023 322749560 RAMKALIBAI CANARA BANK(508532)
SubTotal 1326 1326
30 SIRONJ MP-27-002-009-002/506
(BISHEPUR) 		1727002000NRG24120920230222707 12/09/2023 ANURAG 1727002WL017768 ANURAG 00354 PUNB0088700 1547 1547 Processed 21/09/2023 322749560 ANURAG STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24120920230222696 12/09/2023 Prthvi singh 1727002WL017768 Prthvi singh 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 Prthvisingh PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24120920230222697 12/09/2023 REKHA BAI 1727002WL017768 REKHA BAI 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 REKHABAI PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002000NRG24120920230222711 12/09/2023 RAHUL SOLNKI 1727002WL017768 RAHUL SOLNKI 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 RAHULSOLNKI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002000NRG24120920230222720 12/09/2023 Narvda 1727002WL017768 Narvda 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 Narvda PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24120920230221775 12/09/2023 Sumit 1727002WL017668 Sumit 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 Sumit UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002000NRG24120920230221779 12/09/2023 malkhan 1727002WL017668 malkhan 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 malkhan PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24120920230221788 12/09/2023 Pooja bal 1727002WL017668 Pooja bal 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 Poojabal UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24120920230221789 12/09/2023 ramprasad 1727002WL017668 ramprasad 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 ramprasad PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24120920230221790 12/09/2023 Geeta bai 1727002WL017668 Geeta bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 Geetabai PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-009-003/216
(BISHEPUR) 		1727002000NRG24120920230221791 12/09/2023 Jitendra 1727002WL017668 Jitendra 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 Jitendra PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24120920230222785 12/09/2023 varsha 1727002WL017769 varsha 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 varsha UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24120920230222791 12/09/2023 rakesh 1727002WL017769 rakesh 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 rakesh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24120920230222796 12/09/2023 DHUROV NARAYAN 1727002WL017769 DHUROV NARAYAN 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24120920230222752 12/09/2023 SHIVDAYAL 1727002WL017768 SHIVDAYAL 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002000NRG24120920230222765 12/09/2023 Sona bai 1727002WL017768 Sona bai 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 Sonabai PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-009-003/521-C
(BISHEPUR) 		1727002000NRG24120920230222775 12/09/2023 ANUP 1727002WL017768 ANUP 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 ANUP UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-009-003/521-D
(BISHEPUR) 		1727002000NRG24120920230222776 12/09/2023 NIKIL 1727002WL017768 NIKIL 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 NIKIL UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24120920230222782 12/09/2023 braj 1727002WL017768 braj 00354 PUNB0311700 1547 1547 Processed 21/09/2023 322749560 braj FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24120920230221919 12/09/2023 HARI SINGH 1727002010WL017688 HARI SINGH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 HARISINGH PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24120920230221922 12/09/2023 komal singh 1727002010WL017688 komal singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 komalsingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24120920230221923 12/09/2023 Lilita Bai 1727002010WL017688 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 LilitaBai PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-010-004/129-A
(MOONDARA BAGAL) 		1727002010NRG24120920230221929 12/09/2023 BHAGWAN SINGH 1727002010WL017688 BHAGWAN SINGH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24120920230221933 12/09/2023 BHGAVAN SINGH 1727002010WL017688 BHGAVAN SINGH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24120920230221937 12/09/2023 Hari Narayan 1727002010WL017688 Hari Narayan 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 HariNarayan PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24120920230222001 12/09/2023 SANDESH YADAV 1727002056WL017695 SANDESH YADAV 00354 PUNB0311700 884 884 Processed 21/09/2023 322749560 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002056NRG24120920230222003 12/09/2023 Sonam bai 1727002056WL017695 Sonam bai 00354 PUNB0311700 884 884 Processed 21/09/2023 322749560 Sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24120920230222951 12/09/2023 Rajkumar 1727002064WL017791 Rajkumar 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 Rajkumar PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222964 12/09/2023 dinesh sharma 1727002064WL017791 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749560 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 38896 38896
59 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24120920230221776 12/09/2023 badree singh 1727002WL017668 badree singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 badreesingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24120920230221781 12/09/2023 makhan Singh 1727002WL017668 makhan Singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 makhanSingh FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24120920230221786 12/09/2023 dala bai 1727002WL017668 dala bai 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 dalabai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24120920230221793 12/09/2023 badrinarayan 1727002WL017668 badrinarayan 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24120920230222784 12/09/2023 padam singh 1727002WL017769 padam singh 00415 SBIN0010823 1547 1547 Processed 21/09/2023 322749560 padamsingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24120920230222792 12/09/2023 LAKHAN 1727002WL017769 LAKHAN 00415 SBIN0010823 1547 1547 Processed 21/09/2023 322749560 LAKHAN STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24120920230222733 12/09/2023 SUNDAR SINGH 1727002WL017768 SUNDAR SINGH 00415 SBIN0010823 1547 1547 Processed 21/09/2023 322749560 SUNDARSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24120920230222749 12/09/2023 AARTI 1727002WL017768 AARTI 00415 SBIN0010823 1547 1547 Processed 21/09/2023 322749560 AARTI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24120920230222755 12/09/2023 Samrat singh 1727002WL017768 Samrat singh 00415 SBIN0010823 1547 1547 Processed 21/09/2023 322749560 Samratsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-010-002/75-A
(MOONDARA BAGAL) 		1727002010NRG24120920230221921 12/09/2023 VINITA BAI 1727002010WL017688 VINITA BAI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 VINITABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24120920230221935 12/09/2023 KASSO 1727002010WL017688 KASSO 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 KASSO STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24120920230221938 12/09/2023 RAJKUMARI 1727002010WL017688 RAJKUMARI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 RAJKUMARI UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-010-004/150
(MOONDARA BAGAL) 		1727002010NRG24120920230221940 12/09/2023 Naval 1727002010WL017688 Naval 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 Naval PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24120920230221941 12/09/2023 Savita Bai 1727002010WL017688 Savita Bai 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 SavitaBai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24120920230221942 12/09/2023 SHIVRAJ 1727002010WL017688 SHIVRAJ 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 SHIVRAJ PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-010-004/159
(MOONDARA BAGAL) 		1727002010NRG24120920230221946 12/09/2023 GEETA PRAKASH 1727002010WL017688 GEETA PRAKASH 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 GEETAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 SIRONJ MP-27-002-010-004/167
(MOONDARA BAGAL) 		1727002010NRG24120920230221949 12/09/2023 DHARMENDAR 1727002010WL017688 DHARMENDAR 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 DHARMENDAR UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-010-004/168
(MOONDARA BAGAL) 		1727002010NRG24120920230221950 12/09/2023 AKHASH 1727002010WL017688 AKHASH 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 AKHASH UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24120920230221953 12/09/2023 Sakshi 1727002010WL017688 Sakshi 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 Sakshi UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24120920230221954 12/09/2023 SONIKA 1727002010WL017688 SONIKA 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 SONIKA UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG24120920230221955 12/09/2023 Raghuveer 1727002010WL017688 Raghuveer 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 Raghuveer UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-010-004/201
(MOONDARA BAGAL) 		1727002010NRG24120920230221957 12/09/2023 POONAM BAI 1727002010WL017688 POONAM BAI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 POONAMBAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-010-004/203
(MOONDARA BAGAL) 		1727002010NRG24120920230221958 12/09/2023 RAVI 1727002010WL017688 RAVI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 RAVI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-010-004/206
(MOONDARA BAGAL) 		1727002010NRG24120920230221960 12/09/2023 VIVEK 1727002010WL017688 VIVEK 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 VIVEK PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24120920230221962 12/09/2023 SONAM 1727002010WL017688 SONAM 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 SONAM STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-010-004/21-C
(MOONDARA BAGAL) 		1727002010NRG24120920230221964 12/09/2023 Pravendra 1727002010WL017688 Pravendra 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 Pravendra STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24120920230222540 12/09/2023 JAGAT SINGH 1727002011WL017752 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 JAGATSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-011-001/6-A
(TARVARIYA) 		1727002011NRG24120920230222541 12/09/2023 VIMLA BAI 1727002011WL017752 VIMLA BAI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 VIMLABAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24120920230222543 12/09/2023 DHARM BAI 1727002011WL017752 DHARM BAI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 DHARMBAI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002056NRG24120920230221989 12/09/2023 sagar singh 1727002056WL017693 sagar singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 sagarsingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24120920230222005 12/09/2023 kanchan singh 1727002056WL017695 kanchan singh 00415 SBIN0010823 884 884 Processed 21/09/2023 322749560 kanchansingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002056NRG24120920230222007 12/09/2023 roop singh 1727002056WL017695 roop singh 00415 SBIN0010823 884 884 Processed 21/09/2023 322749560 roopsingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24120920230222563 12/09/2023 sujata 1727002070WL017756 sujata 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749560 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
92 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24120920230222742 12/09/2023 GANGA PRASAD 1727002WL017768 GANGA PRASAD 00415 SBIN0030077 1547 1547 Processed 21/09/2023 322749560 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
93 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24120920230222758 12/09/2023 durga Bai 1727002WL017768 durga Bai 00415 SBIN0030077 1547 1547 Processed 21/09/2023 322749560 durgaBai FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24120920230222777 12/09/2023 DEVI SINGH 1727002WL017768 DEVI SINGH 00415 SBIN0030077 1547 1547 Processed 21/09/2023 322749560 DEVISINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-010-002/75
(MOONDARA BAGAL) 		1727002010NRG24120920230221920 12/09/2023 MOHAR BAI 1727002010WL017688 MOHAR BAI 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749560 MOHARBAI STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24120920230221932 12/09/2023 SHASHI BAI 1727002010WL017688 SHASHI BAI 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749560 SHASHIBAI UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-010-004/146
(MOONDARA BAGAL) 		1727002010NRG24120920230221939 12/09/2023 GYATRI BAI 1727002010WL017688 GYATRI BAI 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749560 GYATRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002056NRG24120920230221987 12/09/2023 Gyan singh 1727002056WL017693 Gyan singh 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749560 Gyansingh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24120920230221999 12/09/2023 KUSUM BAI 1727002056WL017695 KUSUM BAI 00415 SBIN0030077 884 884 Processed 21/09/2023 322749560 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
100 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002000NRG24120920230222767 12/09/2023 ROSHNI 1727002WL017768 ROSHNI 00415 SBIN0030084 1547 1547 Processed 21/09/2023 322749560 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24120920230222568 12/09/2023 dilip 1727002070WL017757 dilip 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24120920230222560 12/09/2023 rampyari 1727002070WL017756 rampyari 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 rampyari STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24120920230222564 12/09/2023 Nadim 1727002070WL017756 Nadim 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 Nadim CANARA BANK(508532)
104 SIRONJ MP-27-002-074-002/373
(BADODATAL) 		1727002074NRG24120920230222824 12/09/2023 Asharam 1727002074WL017775 Asharam 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 Asharam PUNJAB NATIONAL BANK(508568)
105 SIRONJ MP-27-002-074-002/524-A
(BADODATAL) 		1727002074NRG24120920230222825 12/09/2023 Devendra ahirwar 1727002074WL017775 Devendra ahirwar 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 Devendraahirwar STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24120920230222827 12/09/2023 kallu 1727002074WL017775 kallu 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 kallu STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-074-002/582
(BADODATAL) 		1727002074NRG24120920230222828 12/09/2023 sharda bai 1727002074WL017775 sharda bai 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 shardabai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-074-002/582-A
(BADODATAL) 		1727002074NRG24120920230222829 12/09/2023 Sorabh ahirwar 1727002074WL017775 Sorabh ahirwar 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749560 Sorabhahirwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
109 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24120920230222571 12/09/2023 Harisingh 1727002070WL017757 Harisingh 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322749560 Harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 SIRONJ MP-27-002-009-002/518-D
(BISHEPUR) 		1727002000NRG24120920230222724 12/09/2023 Amit Gir 1727002WL017768 Amit Gir 00415 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749560 AmitGir MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
111 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24120920230222683 12/09/2023 laxmi bai 1727002WL017768 laxmi bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 laxmibai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002000NRG24120920230222685 12/09/2023 kamar Lal 1727002WL017768 kamar Lal 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 kamarLal PUNJAB NATIONAL BANK(508568)
113 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24120920230222686 12/09/2023 desraj 1727002WL017768 desraj 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 desraj UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24120920230222687 12/09/2023 sarsvati Bai mongiya 1727002WL017768 sarsvati Bai mongiya 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 sarsvatiBaimongiya UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002000NRG24120920230222688 12/09/2023 veer singh 1727002WL017768 veer singh 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 veersingh UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24120920230222689 12/09/2023 sanjeev 1727002WL017768 sanjeev 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 sanjeev UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24120920230222698 12/09/2023 PREM SINGH 1727002WL017768 PREM SINGH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 PREMSINGH UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24120920230222699 12/09/2023 Deepak 1727002WL017768 Deepak 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Deepak UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002000NRG24120920230222700 12/09/2023 SHYAM BAI 1727002WL017768 SHYAM BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24120920230222701 12/09/2023 Rekha bai 1727002WL017768 Rekha bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002000NRG24120920230222702 12/09/2023 Nisha bai 1727002WL017768 Nisha bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002000NRG24120920230222703 12/09/2023 vaishali 1727002WL017768 vaishali 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 vaishali UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002000NRG24120920230222704 12/09/2023 GANESH GIR 1727002WL017768 GANESH GIR 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 GANESHGIR UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002000NRG24120920230222705 12/09/2023 Savita Bai 1727002WL017768 Savita Bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SavitaBai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002000NRG24120920230222706 12/09/2023 Chanchal Bai 1727002WL017768 Chanchal Bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 ChanchalBai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002000NRG24120920230222708 12/09/2023 Sunita Bai 1727002WL017768 Sunita Bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SunitaBai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002000NRG24120920230222709 12/09/2023 Dinesh Kumar 1727002WL017768 Dinesh Kumar 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 DineshKumar UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002000NRG24120920230222710 12/09/2023 Deepika Bai 1727002WL017768 Deepika Bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 DeepikaBai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002000NRG24120920230222712 12/09/2023 Kaiyan Singh 1727002WL017768 Kaiyan Singh 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24120920230222714 12/09/2023 ANJANEE 1727002WL017768 ANJANEE 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 ANJANEE UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24120920230222715 12/09/2023 SOURABH 1727002WL017768 SOURABH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SOURABH UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002000NRG24120920230222716 12/09/2023 Omprakash 1727002WL017768 Omprakash 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Omprakash UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24120920230222721 12/09/2023 TEJ SINGH 1727002WL017768 TEJ SINGH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 TEJSINGH UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002000NRG24120920230222722 12/09/2023 Arti bai 1727002WL017768 Arti bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Artibai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24120920230221777 12/09/2023 Silochna 1727002WL017668 Silochna 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Silochna UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24120920230221780 12/09/2023 sunita bai 1727002WL017668 sunita bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 sunitabai UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24120920230221783 12/09/2023 Vijay 1727002WL017668 Vijay 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Vijay UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24120920230221784 12/09/2023 basanti bai 1727002WL017668 basanti bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 basantibai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24120920230221785 12/09/2023 Siyanand 1727002WL017668 Siyanand 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Siyanand UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24120920230221787 12/09/2023 Silochna 1727002WL017668 Silochna 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Silochna UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24120920230221792 12/09/2023 Rekha bai 1727002WL017668 Rekha bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Rekhabai UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002000NRG24120920230222783 12/09/2023 PUJA BAI 1727002WL017769 PUJA BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 PUJABAI UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24120920230222786 12/09/2023 Sandhya 1727002WL017769 Sandhya 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Sandhya UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24120920230222787 12/09/2023 Rajnandni 1727002WL017769 Rajnandni 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Rajnandni UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24120920230222788 12/09/2023 Bhola 1727002WL017769 Bhola 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Bhola UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24120920230222797 12/09/2023 RAMMURTI 1727002WL017769 RAMMURTI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 RAMMURTI UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24120920230222726 12/09/2023 SURESH 1727002WL017768 SURESH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SURESH UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24120920230222727 12/09/2023 BRAJ 1727002WL017768 BRAJ 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 BRAJ UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24120920230222728 12/09/2023 SAMANTRA 1727002WL017768 SAMANTRA 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SAMANTRA UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002000NRG24120920230222729 12/09/2023 SAMANDAR 1727002WL017768 SAMANDAR 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SAMANDAR UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002000NRG24120920230222730 12/09/2023 KRISHNA 1727002WL017768 KRISHNA 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 KRISHNA UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24120920230222731 12/09/2023 OMVATI BAI 1727002WL017768 OMVATI BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 OMVATIBAI PUNJAB NATIONAL BANK(508568)
153 SIRONJ MP-27-002-009-003/290-C
(BISHEPUR) 		1727002000NRG24120920230222732 12/09/2023 VINOD SINGH 1727002WL017768 VINOD SINGH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 VINODSINGH STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24120920230222734 12/09/2023 BASANTI BAI 1727002WL017768 BASANTI BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 BASANTIBAI UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-009-003/324-C
(BISHEPUR) 		1727002000NRG24120920230222736 12/09/2023 PRADUM 1727002WL017768 PRADUM 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 PRADUM UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24120920230222738 12/09/2023 CHANDA BAGDI 1727002WL017768 CHANDA BAGDI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 CHANDABAGDI UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24120920230222739 12/09/2023 ARTI 1727002WL017768 ARTI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 ARTI UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24120920230222740 12/09/2023 KANTA BAI 1727002WL017768 KANTA BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 KANTABAI UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24120920230222741 12/09/2023 PHOOLA BAI 1727002WL017768 PHOOLA BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 PHOOLABAI UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24120920230222744 12/09/2023 ISHAN 1727002WL017768 ISHAN 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 ISHAN UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24120920230222743 12/09/2023 VISHAL 1727002WL017768 VISHAL 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 VISHAL UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24120920230222746 12/09/2023 PHOOLAN DEVI 1727002WL017768 PHOOLAN DEVI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 PHOOLANDEVI UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24120920230222745 12/09/2023 SAMNDAR SINGH 1727002WL017768 SAMNDAR SINGH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SAMNDARSINGH UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24120920230222748 12/09/2023 OMBATI BAI 1727002WL017768 OMBATI BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 OMBATIBAI STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24120920230222747 12/09/2023 PRADUMAN 1727002WL017768 PRADUMAN 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 PRADUMAN STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24120920230222751 12/09/2023 MEM BAI 1727002WL017768 MEM BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 MEMBAI UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24120920230222750 12/09/2023 MEM BAI 1727002WL017768 MEM BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 MEMBAI UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-009-003/373
(BISHEPUR) 		1727002000NRG24120920230222753 12/09/2023 TIKA RAM 1727002WL017768 TIKA RAM 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 TIKARAM UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24120920230222754 12/09/2023 AJYA 1727002WL017768 AJYA 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 AJYA STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24120920230222756 12/09/2023 REKHA BAI 1727002WL017768 REKHA BAI 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 REKHABAI BANK OF BARODA(606985)
171 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24120920230222759 12/09/2023 SURAJ 1727002WL017768 SURAJ 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SURAJ STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24120920230222760 12/09/2023 Alpana 1727002WL017768 Alpana 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Alpana UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24120920230222761 12/09/2023 Sadhna Solanki 1727002WL017768 Sadhna Solanki 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 SadhnaSolanki UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002000NRG24120920230222766 12/09/2023 Pooja 1727002WL017768 Pooja 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Pooja UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002000NRG24120920230222769 12/09/2023 Nirmal 1727002WL017768 Nirmal 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Nirmal UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002000NRG24120920230222770 12/09/2023 Mithun 1727002WL017768 Mithun 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Mithun UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002000NRG24120920230222771 12/09/2023 Anil 1727002WL017768 Anil 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Anil UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002000NRG24120920230222773 12/09/2023 Niraj 1727002WL017768 Niraj 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Niraj STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24120920230222778 12/09/2023 Sayra 1727002WL017768 Sayra 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 Sayra UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24120920230222781 12/09/2023 anita bai 1727002WL017768 anita bai 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 anitabai UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24120920230222780 12/09/2023 sanjesh 1727002WL017768 sanjesh 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749560 sanjesh UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24120920230221927 12/09/2023 KAMAL SINGH 1727002010WL017688 KAMAL SINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 KAMALSINGH UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24120920230221926 12/09/2023 Rani Bai 1727002010WL017688 Rani Bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 RaniBai UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24120920230221928 12/09/2023 MUKESH 1727002010WL017688 MUKESH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 MUKESH UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24120920230221930 12/09/2023 MOHAN 1727002010WL017688 MOHAN 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 MOHAN UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24120920230221931 12/09/2023 SUNDRI 1727002010WL017688 SUNDRI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 SUNDRI UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-010-004/139-C
(MOONDARA BAGAL) 		1727002010NRG24120920230221934 12/09/2023 Golu 1727002010WL017688 Golu 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Golu UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24120920230221936 12/09/2023 Bablu 1727002010WL017688 Bablu 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Bablu UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002056NRG24120920230221996 12/09/2023 kalla 1727002056WL017695 kalla 00468 UBIN0537349 884 884 Processed 21/09/2023 322749560 kalla STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002056NRG24120920230221988 12/09/2023 RAMBABU 1727002056WL017693 RAMBABU 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 RAMBABU STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-056-003/128-A
(KACHANARIYA) 		1727002056NRG24120920230221997 12/09/2023 Chandan singh 1727002056WL017695 Chandan singh 00468 UBIN0537349 884 884 Processed 21/09/2023 322749560 Chandansingh UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24120920230221998 12/09/2023 lala ram 1727002056WL017695 lala ram 00468 UBIN0537349 884 884 Processed 21/09/2023 322749560 lalaram UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002056NRG24120920230221990 12/09/2023 dharmendra 1727002056WL017693 dharmendra 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002056NRG24120920230221991 12/09/2023 ramkumari 1727002056WL017693 ramkumari 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 ramkumari UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24120920230222000 12/09/2023 sushila 1727002056WL017695 sushila 00468 UBIN0537349 884 884 Processed 21/09/2023 322749560 sushila UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24120920230222004 12/09/2023 kanchan singh 1727002056WL017695 kanchan singh 00468 UBIN0537349 884 884 Processed 21/09/2023 322749560 kanchansingh UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-056-003/50-D
(KACHANARIYA) 		1727002056NRG24120920230221994 12/09/2023 BABITA BAI 1727002056WL017693 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 BABITABAI UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-056-003/50-D
(KACHANARIYA) 		1727002056NRG24120920230221993 12/09/2023 RAMBABU YADAV 1727002056WL017693 RAMBABU YADAV 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 RAMBABUYADAV UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24120920230222927 12/09/2023 Dharmendra 1727002064WL017791 Dharmendra 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Dharmendra UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24120920230222930 12/09/2023 CHOTU 1727002064WL017791 CHOTU 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 CHOTU UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24120920230222935 12/09/2023 Banti 1727002064WL017791 Banti 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Banti UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24120920230222562 12/09/2023 pavankumar 1727002070WL017756 pavankumar 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 pavankumar PUNJAB NATIONAL BANK(508568)
203 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24120920230222572 12/09/2023 Surekha 1727002070WL017757 Surekha 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749560 Surekha UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24120920230222517 12/09/2023 rijvana bee 1727002088WL017746 rijvana bee 00468 UBIN0537349 1105 1105 Processed 21/09/2023 322749560 rijvanabee UNION BANK OF INDIA(508500)
SubTotal 136357 136357
205 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002056NRG24120920230221992 12/09/2023 SAVITA BAI 1727002056WL017693 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749560 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
206 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24120920230222938 12/09/2023 Sarvan Adivasi 1727002064WL017791 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24120920230222939 12/09/2023 Sanjeev Adivasi 1727002064WL017791 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222942 12/09/2023 Amit Sharma 1727002064WL017791 Amit Sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 AmitSharma FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222946 12/09/2023 Sonu Rajpoot 1727002064WL017791 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24120920230222950 12/09/2023 Manoj 1727002064WL017791 Manoj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 Manoj FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24120920230222961 12/09/2023 Pramod 1727002064WL017791 Pramod 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 Pramod FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222962 12/09/2023 Kaptan Singh Rajpoot 1727002064WL017791 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24120920230222965 12/09/2023 CHANDRESH BABU 1727002064WL017791 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749560 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
214 SIRONJ MP-27-002-010-004/205
(MOONDARA BAGAL) 		1727002010NRG24120920230221959 12/09/2023 RAKESH 1727002010WL017688 RAKESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 RAKESH FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-010-004/210
(MOONDARA BAGAL) 		1727002010NRG24120920230221965 12/09/2023 DEVENDRA 1727002010WL017688 DEVENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 DEVENDRA FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-010-004/210
(MOONDARA BAGAL) 		1727002010NRG24120920230221966 12/09/2023 POOJA 1727002010WL017688 POOJA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 POOJA FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24120920230222542 12/09/2023 LALARAM 1727002011WL017752 LALARAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 LALARAM CANARA BANK(508532)
218 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24120920230222926 12/09/2023 Bhura 1727002064WL017791 Bhura 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Bhura FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24120920230222928 12/09/2023 Prakash 1727002064WL017791 Prakash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Prakash FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24120920230222931 12/09/2023 Ramkumar Rajpoot 1727002064WL017791 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24120920230222932 12/09/2023 Lalu 1727002064WL017791 Lalu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Lalu FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24120920230222933 12/09/2023 Govinda 1727002064WL017791 Govinda 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Govinda FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24120920230222934 12/09/2023 Anjana Bai 1727002064WL017791 Anjana Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 AnjanaBai FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24120920230222936 12/09/2023 Sharda 1727002064WL017791 Sharda 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Sharda FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24120920230222937 12/09/2023 Sonu Kushwah 1727002064WL017791 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 SonuKushwah FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222947 12/09/2023 Sudeep 1727002064WL017791 Sudeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Sudeep FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222952 12/09/2023 Sourav 1727002064WL017791 Sourav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Sourav BANK OF BARODA(606985)
228 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24120920230222953 12/09/2023 Ramveer Singh Rajput 1727002064WL017791 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24120920230222954 12/09/2023 Ramkaran 1727002064WL017791 Ramkaran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Ramkaran FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24120920230222956 12/09/2023 Sonu 1727002064WL017791 Sonu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 Sonu FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24120920230222963 12/09/2023 hanman singh 1727002064WL017791 hanman singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 hanmansingh FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24120920230222559 12/09/2023 Sonam Ahirwar 1727002070WL017756 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749560 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24120920230222506 12/09/2023 wajid ali 1727002088WL017746 wajid ali 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
234 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24120920230222507 12/09/2023 JUNED KHAN 1727002088WL017746 JUNED KHAN 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24120920230222508 12/09/2023 shahid 1727002088WL017746 shahid 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 shahid FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24120920230222509 12/09/2023 maksood 1727002088WL017746 maksood 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 maksood FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24120920230222510 12/09/2023 sadik khan 1727002088WL017746 sadik khan 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 sadikkhan FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24120920230222511 12/09/2023 daood shah 1727002088WL017746 daood shah 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 daoodshah FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24120920230222512 12/09/2023 SHAHID KHAN 1727002088WL017746 SHAHID KHAN 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24120920230222513 12/09/2023 asif 1727002088WL017746 asif 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 asif FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24120920230222514 12/09/2023 AMIR KHA 1727002088WL017746 AMIR KHA 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 AMIRKHA FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24120920230222515 12/09/2023 sethu 1727002088WL017746 sethu 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 sethu FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24120920230222516 12/09/2023 RIZWAN KHAN 1727002088WL017746 RIZWAN KHAN 00688 FINO0001446 1105 1105 Processed 21/09/2023 322749560 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
244 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002000NRG24120920230222717 12/09/2023 Kamlesh 1727002WL017768 Kamlesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749560 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002000NRG24120920230222718 12/09/2023 Mamta Bai 1727002WL017768 Mamta Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749560 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002000NRG24120920230222725 12/09/2023 Pooja 1727002WL017768 Pooja 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749560 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
247 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002000NRG24120920230222719 12/09/2023 Bhupendra Singh 1727002WL017768 Bhupendra Singh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322749560 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 340561 340561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120923APB_FTO_262761 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37128
2 SIRONJ MP1727002_120923APB_FTO_262761 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_120923APB_FTO_262761 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
4 SIRONJ MP1727002_120923APB_FTO_262761 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 38896
5 SIRONJ MP1727002_120923APB_FTO_262761 State Bank of India SBIN0010823 SIRONJ 43979
6 SIRONJ MP1727002_120923APB_FTO_262761 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10829
7 SIRONJ MP1727002_120923APB_FTO_262761 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
8 SIRONJ MP1727002_120923APB_FTO_262761 State Bank of India SBIN0030227 SIYALPUR 10608
9 SIRONJ MP1727002_120923APB_FTO_262761 State Bank of India SBIN0030330 ONDER 1326
10 SIRONJ MP1727002_120923APB_FTO_262761 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
11 SIRONJ MP1727002_120923APB_FTO_262761 Union Bank of India UBIN0537349 SIRONJ 136357
12 SIRONJ MP1727002_120923APB_FTO_262761 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_120923APB_FTO_262761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 SIRONJ MP1727002_120923APB_FTO_262761 Fino Payments Bank Ltd FINO0001446 MP RO 37349
15 SIRONJ MP1727002_120923APB_FTO_262761 India Post Payments Bank IPOS0000001 Vidisha 4641
16 SIRONJ MP1727002_120923APB_FTO_262761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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