Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_220523APB_FTO_52545
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-27-002-082-002/447
(GHATWAR) 		1727002082NRG24220520230049556 22/05/2023 Ankit 1727002082WL002227 Ankit 00032 UTIB0004299 1105 1105 Processed 25/05/2023 864858129 Ankit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24220520230049395 22/05/2023 dharm singh 1727002WL002224 dharm singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 dharmsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-002/290
(BISHEPUR) 		1727002000NRG24220520230049402 22/05/2023 NARVDA PRSAD 1727002WL002224 NARVDA PRSAD 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 NARVDAPRSAD PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002000NRG24220520230049404 22/05/2023 ABHISHEK 1727002WL002224 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-009-002/291-B
(BISHEPUR) 		1727002000NRG24220520230049405 22/05/2023 PUNA BAI 1727002WL002224 PUNA BAI 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 PUNABAI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24220520230049406 22/05/2023 MADAN 1727002WL002224 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 MADAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-009-002/301-C
(BISHEPUR) 		1727002000NRG24220520230049462 22/05/2023 SONU 1727002WL002225 SONU 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-009-002/311
(BISHEPUR) 		1727002000NRG24220520230049464 22/05/2023 LAKHAN SINGH 1727002WL002225 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 LAKHANSINGH CANARA BANK(508532)
9 SIRONJ MP-27-002-009-002/312-B
(BISHEPUR) 		1727002000NRG24220520230049468 22/05/2023 Mamta Bai 1727002WL002225 Mamta Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 MamtaBai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-009-002/312-C
(BISHEPUR) 		1727002000NRG24220520230049469 22/05/2023 Mulli Bai 1727002WL002225 Mulli Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 MulliBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-009-002/313
(BISHEPUR) 		1727002000NRG24220520230049470 22/05/2023 Leela Bai 1727002WL002225 Leela Bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 LeelaBai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-009-002/384
(BISHEPUR) 		1727002000NRG24220520230049476 22/05/2023 Vishan 1727002WL002225 Vishan 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 Vishan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002000NRG24220520230049636 22/05/2023 kaliya bai 1727002WL002239 kaliya bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 kaliyabai FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24220520230049643 22/05/2023 durga bai 1727002WL002239 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 durgabai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24220520230049511 22/05/2023 Rachna bai 1727002WL002226 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 Rachnabai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002000NRG24220520230049513 22/05/2023 phoola bai 1727002WL002226 phoola bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 phoolabai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24220520230049524 22/05/2023 vishana bai 1727002WL002226 vishana bai 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 vishanabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-009-003/243
(BISHEPUR) 		1727002000NRG24220520230049527 22/05/2023 Jitendra singh 1727002WL002226 Jitendra singh 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 SIRONJ MP-27-002-009-003/243-B
(BISHEPUR) 		1727002000NRG24220520230049530 22/05/2023 Suman 1727002WL002226 Suman 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 864858129 Suman BANK OF BARODA(606985)
SubTotal 23868 23868
20 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24220520230049650 22/05/2023 BHAGAT SINGH 1727002WL002239 BHAGAT SINGH 00078 CNRB0006088 1326 1326 Processed 25/05/2023 864858129 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
21 SIRONJ MP-27-002-009-002/506
(BISHEPUR) 		1727002000NRG24220520230049424 22/05/2023 ANURAG 1727002WL002224 ANURAG 00354 PUNB0088700 1326 1326 Processed 25/05/2023 864858129 ANURAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRONJ MP-27-002-009-001/518-B
(BISHEPUR) 		1727002000NRG24220520230049393 22/05/2023 Kanchedi Lal 1727002WL002224 Kanchedi Lal 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 KanchediLal UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-002/292-A
(BISHEPUR) 		1727002000NRG24220520230049460 22/05/2023 NEHA BAI 1727002WL002225 NEHA BAI 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 NEHABAI PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-009-002/292-B
(BISHEPUR) 		1727002000NRG24220520230049461 22/05/2023 MOHAN SINGH 1727002WL002225 MOHAN SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 MOHANSINGH PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-009-002/319-A
(BISHEPUR) 		1727002000NRG24220520230049471 22/05/2023 KANCHEDI LAL 1727002WL002225 KANCHEDI LAL 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 KANCHEDILAL PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-009-002/384-A
(BISHEPUR) 		1727002000NRG24220520230049477 22/05/2023 ASHA BAI 1727002WL002225 ASHA BAI 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 ASHABAI STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002000NRG24220520230049051 22/05/2023 RAM SINGH 1727002WL002214 RAM SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 RAMSINGH FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24220520230049480 22/05/2023 Prthvi singh 1727002WL002225 Prthvi singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Prthvisingh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24220520230049481 22/05/2023 REKHA BAI 1727002WL002225 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 REKHABAI PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002000NRG24220520230049430 22/05/2023 RAHUL SOLNKI 1727002WL002224 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 RAHULSOLNKI UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-009-002/518
(BISHEPUR) 		1727002000NRG24220520230049446 22/05/2023 Narvda 1727002WL002224 Narvda 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Narvda PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002000NRG24220520230049497 22/05/2023 Sumit 1727002WL002226 Sumit 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Sumit UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002000NRG24220520230049501 22/05/2023 malkhan 1727002WL002226 malkhan 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 malkhan PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24220520230049486 22/05/2023 Pooja bal 1727002WL002225 Pooja bal 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Poojabal UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24220520230049502 22/05/2023 ramprasad 1727002WL002226 ramprasad 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 ramprasad PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24220520230049503 22/05/2023 Geeta bai 1727002WL002226 Geeta bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Geetabai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24220520230049512 22/05/2023 Jitendra 1727002WL002226 Jitendra 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Jitendra PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-009-003/232
(BISHEPUR) 		1727002000NRG24220520230049515 22/05/2023 usha bai 1727002WL002226 usha bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 ushabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-009-003/232
(BISHEPUR) 		1727002000NRG24220520230049514 22/05/2023 vanbari 1727002WL002226 vanbari 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 vanbari UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002000NRG24220520230049518 22/05/2023 Jyoti mongiya 1727002WL002226 Jyoti mongiya 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 Jyotimongiya PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002000NRG24220520230049519 22/05/2023 kaushalya bai 1727002WL002226 kaushalya bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 kaushalyabai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24220520230049536 22/05/2023 dinesh 1727002WL002226 dinesh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 dinesh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-009-003/258
(BISHEPUR) 		1727002000NRG24220520230049537 22/05/2023 nisha bai 1727002WL002226 nisha bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 nishabai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24220520230049541 22/05/2023 varsha 1727002WL002226 varsha 00354 PUNB0311700 1105 1105 Processed 25/05/2023 864858129 varsha UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24220520230049488 22/05/2023 rakesh 1727002WL002225 rakesh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 rakesh PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24220520230049494 22/05/2023 DHUROV NARAYAN 1727002WL002225 DHUROV NARAYAN 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24220520230049674 22/05/2023 SHIVDAYAL 1727002WL002239 SHIVDAYAL 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24220520230049553 22/05/2023 braj 1727002WL002226 braj 00354 PUNB0311700 1326 1326 Processed 25/05/2023 864858129 braj FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
49 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002000NRG24220520230049389 22/05/2023 ARVINDRA 1727002WL002224 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 ARVINDRA STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-009-002/188-B
(BISHEPUR) 		1727002000NRG24220520230049400 22/05/2023 RAJKUMAR 1727002WL002224 RAJKUMAR 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-009-002/391
(BISHEPUR) 		1727002000NRG24220520230049479 22/05/2023 SHARDA 1727002WL002225 SHARDA 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 SHARDA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-009-002/405-D
(BISHEPUR) 		1727002000NRG24220520230049420 22/05/2023 ASHA 1727002WL002224 ASHA 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 ASHA UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002000NRG24220520230049498 22/05/2023 badree singh 1727002WL002226 badree singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 badreesingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002000NRG24220520230049635 22/05/2023 gajrj singh 1727002WL002239 gajrj singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 gajrjsingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-009-003/188
(BISHEPUR) 		1727002000NRG24220520230049642 22/05/2023 makhan Singh 1727002WL002239 makhan Singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 makhanSingh FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24220520230049484 22/05/2023 dala bai 1727002WL002225 dala bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 dalabai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24220520230049505 22/05/2023 badrinarayan 1727002WL002226 badrinarayan 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24220520230049516 22/05/2023 sunil 1727002WL002226 sunil 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 sunil STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002000NRG24220520230049520 22/05/2023 tilak bai 1727002WL002226 tilak bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 tilakbai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24220520230049523 22/05/2023 charan singh 1727002WL002226 charan singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 charansingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24220520230049526 22/05/2023 mohan bai 1727002WL002226 mohan bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 mohanbai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24220520230049525 22/05/2023 sarup 1727002WL002226 sarup 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 sarup STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-009-003/248
(BISHEPUR) 		1727002000NRG24220520230049533 22/05/2023 omprakash 1727002WL002226 omprakash 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 omprakash STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24220520230049535 22/05/2023 sundar bai 1727002WL002226 sundar bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 sundarbai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002000NRG24220520230049538 22/05/2023 jaynti bai 1727002WL002226 jaynti bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 jayntibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24220520230049540 22/05/2023 padam singh 1727002WL002226 padam singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 padamsingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24220520230049489 22/05/2023 LAKHAN 1727002WL002225 LAKHAN 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 LAKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24220520230049652 22/05/2023 SUNDAR SINGH 1727002WL002239 SUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 SUNDARSINGH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24220520230049671 22/05/2023 AARTI 1727002WL002239 AARTI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 AARTI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24220520230049453 22/05/2023 Samrat singh 1727002WL002224 Samrat singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 864858129 Samratsingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
71 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002000NRG24220520230049390 22/05/2023 SURESH BABU KUSHWAHA 1727002WL002224 SURESH BABU KUSHWAHA 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 SURESHBABUKUSHWAHA BANK OF BARODA(606985)
72 SIRONJ MP-27-002-009-001/319-C
(BISHEPUR) 		1727002000NRG24220520230049391 22/05/2023 URMILA KUSHAWAH 1727002WL002224 URMILA KUSHAWAH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 URMILAKUSHAWAH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-009-002/312-A
(BISHEPUR) 		1727002000NRG24220520230049467 22/05/2023 Mukesh Kushwaha 1727002WL002225 Mukesh Kushwaha 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 MukeshKushwaha UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002000NRG24220520230049651 22/05/2023 BHAGAT SINGH 1727002WL002239 BHAGAT SINGH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 BHAGATSINGH BANK OF BARODA(606985)
75 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24220520230049664 22/05/2023 GANGA PRASAD 1727002WL002239 GANGA PRASAD 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24220520230049456 22/05/2023 durga Bai 1727002WL002224 durga Bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 durgaBai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24220520230049548 22/05/2023 DEVI SINGH 1727002WL002226 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 864858129 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
78 SIRONJ MP-27-002-009-003/180-B
(BISHEPUR) 		1727002000NRG24220520230049641 22/05/2023 SARSHA BAI 1727002WL002239 SARSHA BAI 00415 SBIN0030227 1326 1326 Processed 25/05/2023 864858129 SARSHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SIRONJ MP-27-002-009-001/192-A
(BISHEPUR) 		1727002000NRG24220520230049386 22/05/2023 Ramu Malviya 1727002WL002224 Ramu Malviya 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 RamuMalviya BANK OF BARODA(606985)
80 SIRONJ MP-27-002-009-001/296-A
(BISHEPUR) 		1727002000NRG24220520230049387 22/05/2023 SAKUN BAI 1727002WL002224 SAKUN BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SAKUNBAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002000NRG24220520230049388 22/05/2023 NEELESH BABU 1727002WL002224 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 NEELESHBABU UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24220520230049394 22/05/2023 laxmi bai 1727002WL002224 laxmi bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 laxmibai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002000NRG24220520230049396 22/05/2023 kamar Lal 1727002WL002224 kamar Lal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 kamarLal PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24220520230049397 22/05/2023 desraj 1727002WL002224 desraj 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 desraj UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24220520230049398 22/05/2023 sarsvati Bai mongiya 1727002WL002224 sarsvati Bai mongiya 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 sarsvatiBaimongiya UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002000NRG24220520230049399 22/05/2023 veer singh 1727002WL002224 veer singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 veersingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24220520230049401 22/05/2023 sanjeev 1727002WL002224 sanjeev 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 sanjeev UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-009-002/320-C
(BISHEPUR) 		1727002000NRG24220520230049472 22/05/2023 RAJ BAI 1727002WL002225 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 RAJBAI UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-009-002/341-B
(BISHEPUR) 		1727002000NRG24220520230049473 22/05/2023 MOTI LAL 1727002WL002225 MOTI LAL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 MOTILAL UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002000NRG24220520230049474 22/05/2023 MEHERWAN SINGH 1727002WL002225 MEHERWAN SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 MEHERWANSINGH UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-002/390
(BISHEPUR) 		1727002000NRG24220520230049052 22/05/2023 MINU 1727002WL002214 MINU 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 MINU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-009-002/391
(BISHEPUR) 		1727002000NRG24220520230049478 22/05/2023 MOHIT SHARMA 1727002WL002225 MOHIT SHARMA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 MOHITSHARMA FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24220520230049407 22/05/2023 PREM SINGH 1727002WL002224 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PREMSINGH UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24220520230049408 22/05/2023 Deepak 1727002WL002224 Deepak 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Deepak UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002000NRG24220520230049409 22/05/2023 SHYAM BAI 1727002WL002224 SHYAM BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-009-002/402-A
(BISHEPUR) 		1727002000NRG24220520230049410 22/05/2023 Prahlad singh 1727002WL002224 Prahlad singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Prahladsingh BANK OF BARODA(606985)
97 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24220520230049411 22/05/2023 Rekha bai 1727002WL002224 Rekha bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002000NRG24220520230049412 22/05/2023 Nisha bai 1727002WL002224 Nisha bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002000NRG24220520230049413 22/05/2023 vaishali 1727002WL002224 vaishali 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 vaishali UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-009-002/404-A
(BISHEPUR) 		1727002000NRG24220520230049414 22/05/2023 KESAR BAI 1727002WL002224 KESAR BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-009-002/404-C
(BISHEPUR) 		1727002000NRG24220520230049415 22/05/2023 RADHIKA 1727002WL002224 RADHIKA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-009-002/404-D
(BISHEPUR) 		1727002000NRG24220520230049416 22/05/2023 Neha 1727002WL002224 Neha 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Neha UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-009-002/405
(BISHEPUR) 		1727002000NRG24220520230049417 22/05/2023 Seete bai 1727002WL002224 Seete bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Seetebai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002000NRG24220520230049419 22/05/2023 Santosh 1727002WL002224 Santosh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Santosh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-009-002/406-C
(BISHEPUR) 		1727002000NRG24220520230049421 22/05/2023 GANESH GIR 1727002WL002224 GANESH GIR 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 GANESHGIR UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-009-002/406-D
(BISHEPUR) 		1727002000NRG24220520230049422 22/05/2023 Savita Bai 1727002WL002224 Savita Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SavitaBai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-009-002/407
(BISHEPUR) 		1727002000NRG24220520230049423 22/05/2023 Chanchal Bai 1727002WL002224 Chanchal Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 ChanchalBai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-009-002/507-A
(BISHEPUR) 		1727002000NRG24220520230049426 22/05/2023 Sunita Bai 1727002WL002224 Sunita Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SunitaBai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-009-002/507-D
(BISHEPUR) 		1727002000NRG24220520230049428 22/05/2023 Dinesh Kumar 1727002WL002224 Dinesh Kumar 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 DineshKumar UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-009-002/508
(BISHEPUR) 		1727002000NRG24220520230049429 22/05/2023 Deepika Bai 1727002WL002224 Deepika Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 DeepikaBai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-009-002/508-B
(BISHEPUR) 		1727002000NRG24220520230049431 22/05/2023 Kaiyan Singh 1727002WL002224 Kaiyan Singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 KaiyanSingh FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24220520230049433 22/05/2023 ANJANEE 1727002WL002224 ANJANEE 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 ANJANEE UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-009-002/509-B
(BISHEPUR) 		1727002000NRG24220520230049434 22/05/2023 SOURABH 1727002WL002224 SOURABH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SOURABH UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-009-002/513
(BISHEPUR) 		1727002000NRG24220520230049435 22/05/2023 Omprakash 1727002WL002224 Omprakash 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Omprakash UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-009-002/518-A
(BISHEPUR) 		1727002000NRG24220520230049447 22/05/2023 TEJ SINGH 1727002WL002224 TEJ SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 TEJSINGH UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-009-002/518-B
(BISHEPUR) 		1727002000NRG24220520230049448 22/05/2023 Arti bai 1727002WL002224 Arti bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Artibai UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-009-002/519
(BISHEPUR) 		1727002000NRG24220520230049450 22/05/2023 DEVENDRA 1727002WL002224 DEVENDRA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 DEVENDRA UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24220520230049499 22/05/2023 Silochna 1727002WL002226 Silochna 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Silochna UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24220520230049637 22/05/2023 Sajan singh 1727002WL002239 Sajan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Sajansingh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002000NRG24220520230049638 22/05/2023 Sonu 1727002WL002239 Sonu 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Sonu UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002000NRG24220520230049639 22/05/2023 sunita bai 1727002WL002239 sunita bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 sunitabai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-009-003/180-B
(BISHEPUR) 		1727002000NRG24220520230049640 22/05/2023 Parwat singh 1727002WL002239 Parwat singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Parwatsingh UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24220520230049644 22/05/2023 Vijay 1727002WL002239 Vijay 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Vijay UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002000NRG24220520230049482 22/05/2023 basanti bai 1727002WL002225 basanti bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 basantibai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24220520230049483 22/05/2023 Siyanand 1727002WL002225 Siyanand 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Siyanand UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24220520230049485 22/05/2023 Silochna 1727002WL002225 Silochna 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Silochna UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24220520230049504 22/05/2023 Rekha bai 1727002WL002226 Rekha bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Rekhabai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002000NRG24220520230049508 22/05/2023 kanta bai 1727002WL002226 kanta bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 kantabai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002000NRG24220520230049509 22/05/2023 Rohit 1727002WL002226 Rohit 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Rohit UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-009-003/226
(BISHEPUR) 		1727002000NRG24220520230049510 22/05/2023 gore lal 1727002WL002226 gore lal 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 gorelal PUNJAB NATIONAL BANK(508568)
131 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24220520230049521 22/05/2023 Ashok 1727002WL002226 Ashok 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Ashok UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24220520230049529 22/05/2023 Roshni 1727002WL002226 Roshni 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Roshni UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24220520230049531 22/05/2023 Rekha bai 1727002WL002226 Rekha bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Rekhabai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002000NRG24220520230049539 22/05/2023 PUJA BAI 1727002WL002226 PUJA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PUJABAI UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24220520230049542 22/05/2023 Sandhya 1727002WL002226 Sandhya 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Sandhya UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24220520230049543 22/05/2023 Rajnandni 1727002WL002226 Rajnandni 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Rajnandni UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24220520230049544 22/05/2023 Bhola 1727002WL002226 Bhola 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Bhola UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002000NRG24220520230049487 22/05/2023 Maharaj singh 1727002WL002225 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24220520230049490 22/05/2023 Jashma bai 1727002WL002225 Jashma bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Jashmabai UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24220520230049495 22/05/2023 RAMMURTI 1727002WL002225 RAMMURTI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 RAMMURTI UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24220520230049496 22/05/2023 SURESH 1727002WL002225 SURESH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SURESH UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002000NRG24220520230049645 22/05/2023 SHAITAN SINGH 1727002WL002239 SHAITAN SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SHAITANSINGH UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-009-003/284
(BISHEPUR) 		1727002000NRG24220520230049646 22/05/2023 BRAJ 1727002WL002239 BRAJ 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 BRAJ UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-009-003/284-A
(BISHEPUR) 		1727002000NRG24220520230049647 22/05/2023 SAMANTRA 1727002WL002239 SAMANTRA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SAMANTRA UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-009-003/284-D
(BISHEPUR) 		1727002000NRG24220520230049648 22/05/2023 SAMANDAR 1727002WL002239 SAMANDAR 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SAMANDAR UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-009-003/285
(BISHEPUR) 		1727002000NRG24220520230049649 22/05/2023 KRISHNA 1727002WL002239 KRISHNA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 KRISHNA UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-009-003/305-A
(BISHEPUR) 		1727002000NRG24220520230049653 22/05/2023 BASANTI BAI 1727002WL002239 BASANTI BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 BASANTIBAI UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-009-003/322-C
(BISHEPUR) 		1727002000NRG24220520230049655 22/05/2023 RAMESH 1727002WL002239 RAMESH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 RAMESH UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-009-003/324-B
(BISHEPUR) 		1727002000NRG24220520230049657 22/05/2023 PREM SINGH 1727002WL002239 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PREMSINGH UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-009-003/324-C
(BISHEPUR) 		1727002000NRG24220520230049658 22/05/2023 PRADUM 1727002WL002239 PRADUM 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PRADUM UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002000NRG24220520230049660 22/05/2023 CHANDA BAGDI 1727002WL002239 CHANDA BAGDI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 CHANDABAGDI UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002000NRG24220520230049661 22/05/2023 ARTI 1727002WL002239 ARTI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 ARTI UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002000NRG24220520230049662 22/05/2023 KANTA BAI 1727002WL002239 KANTA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 KANTABAI UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002000NRG24220520230049663 22/05/2023 PHOOLA BAI 1727002WL002239 PHOOLA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PHOOLABAI UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24220520230049666 22/05/2023 ISHAN 1727002WL002239 ISHAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 ISHAN UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-009-003/353-A
(BISHEPUR) 		1727002000NRG24220520230049665 22/05/2023 VISHAL 1727002WL002239 VISHAL 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 VISHAL UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24220520230049668 22/05/2023 PHOOLAN DEVI 1727002WL002239 PHOOLAN DEVI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PHOOLANDEVI UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-009-003/354
(BISHEPUR) 		1727002000NRG24220520230049667 22/05/2023 SAMNDAR SINGH 1727002WL002239 SAMNDAR SINGH 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SAMNDARSINGH UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24220520230049670 22/05/2023 OMBATI BAI 1727002WL002239 OMBATI BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 OMBATIBAI STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-009-003/361
(BISHEPUR) 		1727002000NRG24220520230049669 22/05/2023 PRADUMAN 1727002WL002239 PRADUMAN 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 PRADUMAN STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24220520230049673 22/05/2023 MEM BAI 1727002WL002239 MEM BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 MEMBAI UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-009-003/367
(BISHEPUR) 		1727002000NRG24220520230049672 22/05/2023 MEM BAI 1727002WL002239 MEM BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 MEMBAI UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002000NRG24220520230049451 22/05/2023 RADHA BAI 1727002WL002224 RADHA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 RADHABAI PUNJAB NATIONAL BANK(508568)
164 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002000NRG24220520230049452 22/05/2023 AJYA 1727002WL002224 AJYA 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 AJYA STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002000NRG24220520230049454 22/05/2023 REKHA BAI 1727002WL002224 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 REKHABAI BANK OF BARODA(606985)
166 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002000NRG24220520230049457 22/05/2023 SURAJ 1727002WL002224 SURAJ 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SURAJ STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24220520230049458 22/05/2023 Alpana 1727002WL002224 Alpana 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Alpana UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24220520230049459 22/05/2023 Sadhna Solanki 1727002WL002224 Sadhna Solanki 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 SadhnaSolanki UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24220520230049550 22/05/2023 Sayra 1727002WL002226 Sayra 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 Sayra UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24220520230049552 22/05/2023 anita bai 1727002WL002226 anita bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 anitabai UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24220520230049551 22/05/2023 sanjesh 1727002WL002226 sanjesh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 864858129 sanjesh UNION BANK OF INDIA(508500)
SubTotal 123318 123318
172 SIRONJ MP-27-002-009-002/514
(BISHEPUR) 		1727002000NRG24220520230049436 22/05/2023 Surendra 1727002WL002224 Surendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 Surendra UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-009-002/514-A
(BISHEPUR) 		1727002000NRG24220520230049437 22/05/2023 PrasantSingh 1727002WL002224 PrasantSingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 PrasantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-009-002/514-B
(BISHEPUR) 		1727002000NRG24220520230049438 22/05/2023 Ganga Bai 1727002WL002224 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-009-002/515-B
(BISHEPUR) 		1727002000NRG24220520230049441 22/05/2023 Anil Kushawah 1727002WL002224 Anil Kushawah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 AnilKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-009-002/515-D
(BISHEPUR) 		1727002000NRG24220520230049442 22/05/2023 Kamlesh 1727002WL002224 Kamlesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-009-002/516
(BISHEPUR) 		1727002000NRG24220520230049443 22/05/2023 Mamta Bai 1727002WL002224 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-009-002/517
(BISHEPUR) 		1727002000NRG24220520230049445 22/05/2023 rajan Singh 1727002WL002224 rajan Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864858129 rajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
179 SIRONJ MP-27-002-009-002/516-D
(BISHEPUR) 		1727002000NRG24220520230049444 22/05/2023 Bhupendra Singh 1727002WL002224 Bhupendra Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864858129 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 236912 236912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220523APB_FTO_52545 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_220523APB_FTO_52545 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
3 SIRONJ MP1727002_220523APB_FTO_52545 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_220523APB_FTO_52545 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
5 SIRONJ MP1727002_220523APB_FTO_52545 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 35581
6 SIRONJ MP1727002_220523APB_FTO_52545 State Bank of India SBIN0010823 SIRONJ 29172
7 SIRONJ MP1727002_220523APB_FTO_52545 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
8 SIRONJ MP1727002_220523APB_FTO_52545 State Bank of India SBIN0030227 SIYALPUR 1326
9 SIRONJ MP1727002_220523APB_FTO_52545 Union Bank of India UBIN0537349 SIRONJ 123318
10 SIRONJ MP1727002_220523APB_FTO_52545 India Post Payments Bank IPOS0000001 Vidisha 9282
11 SIRONJ MP1727002_220523APB_FTO_52545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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