Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_080623APB_FTO_78925
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-27-002-009-003/175
(BISHEPUR) 		1727002009NRG24070620230077164 08/06/2023 kaliya bai 1727002009WL003698 kaliya bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 kaliyabai FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24070620230077329 08/06/2023 Rachna bai 1727002WL003717 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 Rachnabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002000NRG24070620230077331 08/06/2023 phoola bai 1727002WL003717 phoola bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322046147 phoolabai UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24070620230077402 08/06/2023 vishana bai 1727002WL003726 vishana bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 vishanabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-009-003/243
(BISHEPUR) 		1727002000NRG24070620230077405 08/06/2023 Jitendra singh 1727002WL003726 Jitendra singh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-009-003/243-B
(BISHEPUR) 		1727002000NRG24070620230077408 08/06/2023 Suman 1727002WL003726 Suman 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 Suman BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24080620230077748 08/06/2023 Rakes 1727002019WL003734 Rakes 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 Rakes BANK OF BARODA(606985)
8 SIRONJ MP-27-002-056-003/102-A
(KACHANARIYA) 		1727002056NRG24080620230078345 08/06/2023 vishan 1727002056WL003757 vishan 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322046147 vishan UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24080620230078358 08/06/2023 anjani bai 1727002056WL003757 anjani bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 anjanibai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002056NRG24080620230078363 08/06/2023 Dharmendra singh 1727002056WL003757 Dharmendra singh 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 Dharmendrasingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002056NRG24080620230078368 08/06/2023 Sato Bai 1727002056WL003757 Sato Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 322046147 SatoBai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-056-003/90
(KACHANARIYA) 		1727002056NRG24080620230078373 08/06/2023 kapoori bai 1727002056WL003757 kapoori bai 00045 BARB0SIRONJ 1326 1326 Processed 14/06/2023 322046147 kapooribai BANK OF BARODA(606985)
SubTotal 15912 15912
13 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24080620230078382 08/06/2023 Rajkumar 1727002056WL003758 Rajkumar 00078 CNRB0006088 1326 1326 Processed 14/06/2023 322046147 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
14 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24080620230078398 08/06/2023 Janved 1727002056WL003759 Janved 00168 ICIC0003807 1326 1326 Processed 14/06/2023 322046147 Janved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SIRONJ MP-27-002-009-003/104-A
(BISHEPUR) 		1727002009NRG24070620230077158 08/06/2023 Sumit 1727002009WL003698 Sumit 00354 PUNB0311700 1326 1326 Processed 15/06/2023 322046147 Sumit UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002009NRG24070620230077162 08/06/2023 malkhan 1727002009WL003698 malkhan 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 malkhan PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-009-003/205-A
(BISHEPUR) 		1727002000NRG24070620230077319 08/06/2023 Pooja bal 1727002WL003717 Pooja bal 00354 PUNB0311700 1326 1326 Processed 15/06/2023 322046147 Poojabal UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-009-003/211
(BISHEPUR) 		1727002000NRG24070620230077320 08/06/2023 ramprasad 1727002WL003717 ramprasad 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 ramprasad PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002000NRG24070620230077321 08/06/2023 Geeta bai 1727002WL003717 Geeta bai 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 Geetabai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-009-003/228
(BISHEPUR) 		1727002000NRG24070620230077330 08/06/2023 Jitendra 1727002WL003717 Jitendra 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 Jitendra PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-009-003/232
(BISHEPUR) 		1727002000NRG24070620230077333 08/06/2023 usha bai 1727002WL003717 usha bai 00354 PUNB0311700 1326 1326 Processed 15/06/2023 322046147 ushabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-009-003/232
(BISHEPUR) 		1727002000NRG24070620230077332 08/06/2023 vanbari 1727002WL003717 vanbari 00354 PUNB0311700 1326 1326 Processed 15/06/2023 322046147 vanbari UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002000NRG24070620230077396 08/06/2023 Jyoti mongiya 1727002WL003726 Jyoti mongiya 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 Jyotimongiya PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002000NRG24070620230077397 08/06/2023 kaushalya bai 1727002WL003726 kaushalya bai 00354 PUNB0311700 1326 1326 Processed 15/06/2023 322046147 kaushalyabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24070620230077413 08/06/2023 dinesh 1727002WL003726 dinesh 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 dinesh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-009-003/258
(BISHEPUR) 		1727002000NRG24070620230077414 08/06/2023 nisha bai 1727002WL003726 nisha bai 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 nishabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24070620230077420 08/06/2023 varsha 1727002WL003726 varsha 00354 PUNB0311700 1326 1326 Processed 15/06/2023 322046147 varsha UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24070620230077426 08/06/2023 rakesh 1727002WL003726 rakesh 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 rakesh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24070620230077432 08/06/2023 DHUROV NARAYAN 1727002WL003726 DHUROV NARAYAN 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-009-003/368
(BISHEPUR) 		1727002000NRG24070620230077360 08/06/2023 SHIVDAYAL 1727002WL003718 SHIVDAYAL 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002000NRG24070620230077442 08/06/2023 Sona bai 1727002WL003726 Sona bai 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 Sonabai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-009-003/9-A
(BISHEPUR) 		1727002000NRG24070620230077455 08/06/2023 braj 1727002WL003726 braj 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 braj FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002056NRG24080620230078360 08/06/2023 SANDESH YADAV 1727002056WL003757 SANDESH YADAV 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002056NRG24080620230078365 08/06/2023 Sonam bai 1727002056WL003757 Sonam bai 00354 PUNB0311700 1326 1326 Processed 14/06/2023 322046147 Sonambai PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
35 SIRONJ MP-27-002-009-003/140
(BISHEPUR) 		1727002009NRG24070620230077159 08/06/2023 badree singh 1727002009WL003698 badree singh 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 badreesingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-009-003/175
(BISHEPUR) 		1727002009NRG24070620230077163 08/06/2023 gajrj singh 1727002009WL003698 gajrj singh 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 gajrjsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-009-003/2-A
(BISHEPUR) 		1727002000NRG24070620230077317 08/06/2023 dala bai 1727002WL003717 dala bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 dalabai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002000NRG24070620230077323 08/06/2023 badrinarayan 1727002WL003717 badrinarayan 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24070620230077334 08/06/2023 sunil 1727002WL003717 sunil 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 sunil STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002000NRG24070620230077398 08/06/2023 tilak bai 1727002WL003726 tilak bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 tilakbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-009-003/241
(BISHEPUR) 		1727002000NRG24070620230077401 08/06/2023 charan singh 1727002WL003726 charan singh 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 charansingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24070620230077404 08/06/2023 mohan bai 1727002WL003726 mohan bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 mohanbai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-009-003/242
(BISHEPUR) 		1727002000NRG24070620230077403 08/06/2023 sarup 1727002WL003726 sarup 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 sarup STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002000NRG24070620230077412 08/06/2023 sundar bai 1727002WL003726 sundar bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 sundarbai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002000NRG24070620230077417 08/06/2023 jaynti bai 1727002WL003726 jaynti bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 jayntibai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24070620230077419 08/06/2023 padam singh 1727002WL003726 padam singh 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 padamsingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24070620230077427 08/06/2023 LAKHAN 1727002WL003726 LAKHAN 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 LAKHAN STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002000NRG24070620230077357 08/06/2023 AARTI 1727002WL003718 AARTI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 AARTI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002000NRG24070620230077363 08/06/2023 Samrat singh 1727002WL003718 Samrat singh 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 Samratsingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24080620230077740 08/06/2023 ASHRAF KHAN 1727002019WL003734 ASHRAF KHAN 00415 SBIN0010823 884 884 Processed 14/06/2023 322046147 ASHRAFKHAN PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24080620230077741 08/06/2023 SHAHANAJ BEE 1727002019WL003734 SHAHANAJ BEE 00415 SBIN0010823 884 884 Processed 14/06/2023 322046147 SHAHANAJBEE STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-019-003/353
(KANJIKHEDI) 		1727002019NRG24080620230077765 08/06/2023 VIKRAM SINGH 1727002019WL003734 VIKRAM SINGH 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24080620230077782 08/06/2023 Goma bai 1727002019WL003734 Goma bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 Gomabai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/67-B
(KANJIKHEDI) 		1727002019NRG24080620230077784 08/06/2023 MUNNI BAI 1727002019WL003734 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 MUNNIBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24080620230077786 08/06/2023 NIRAJ KUMAR 1727002019WL003734 NIRAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-038-003/359
(BANSKHEDI) 		1727002038NRG24080620230078745 08/06/2023 satish sahu 1727002038WL003777 satish sahu 00415 SBIN0010823 884 884 Processed 14/06/2023 322046147 satishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-056-003/1
(KACHANARIYA) 		1727002056NRG24080620230078344 08/06/2023 vishan singh 1727002056WL003757 vishan singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 vishansingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24080620230078387 08/06/2023 dukhi bai 1727002056WL003758 dukhi bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 dukhibai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-056-003/140-C
(KACHANARIYA) 		1727002056NRG24080620230078354 08/06/2023 machla 1727002056WL003757 machla 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 machla STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24080620230078390 08/06/2023 tilak raj 1727002056WL003758 tilak raj 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 tilakraj UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24080620230078367 08/06/2023 kanchan singh 1727002056WL003757 kanchan singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 kanchansingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24080620230078370 08/06/2023 kabula bai 1727002056WL003757 kabula bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 kabulabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-056-003/64
(KACHANARIYA) 		1727002056NRG24080620230078369 08/06/2023 nepal singh 1727002056WL003757 nepal singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 nepalsingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002056NRG24080620230078371 08/06/2023 roop singh 1727002056WL003757 roop singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 roopsingh UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-056-005/100
(KACHANARIYA) 		1727002056NRG24080620230078374 08/06/2023 Ramkumar 1727002056WL003757 Ramkumar 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 Ramkumar STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-056-005/102-A
(KACHANARIYA) 		1727002056NRG24080620230078394 08/06/2023 ramnath 1727002056WL003759 ramnath 00415 SBIN0010823 1326 1326 Processed 15/06/2023 322046147 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24080620230078399 08/06/2023 JYOTI 1727002056WL003759 JYOTI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 JYOTI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-056-005/194-B
(KACHANARIYA) 		1727002056NRG24080620230078392 08/06/2023 SANJAY KURMI 1727002056WL003758 SANJAY KURMI 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 SANJAYKURMI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-056-005/34
(KACHANARIYA) 		1727002056NRG24080620230078409 08/06/2023 mer singh 1727002056WL003760 mer singh 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 mersingh BANK OF BARODA(606985)
70 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24080620230078411 08/06/2023 laxmi bai 1727002056WL003760 laxmi bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 laxmibai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24080620230078415 08/06/2023 vinita bai 1727002056WL003760 vinita bai 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 vinitabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-056-005/98-A
(KACHANARIYA) 		1727002056NRG24080620230078419 08/06/2023 mohanbabu 1727002056WL003760 mohanbabu 00415 SBIN0010823 1326 1326 Processed 14/06/2023 322046147 mohanbabu STATE BANK OF INDIA(508548)
SubTotal 49062 49062
73 SIRONJ MP-27-002-009-003/259
(BISHEPUR) 		1727002000NRG24070620230077416 08/06/2023 Jitendra Singh 1727002WL003726 Jitendra Singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 322046147 JitendraSingh UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002000NRG24070620230077350 08/06/2023 GANGA PRASAD 1727002WL003718 GANGA PRASAD 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322046147 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002000NRG24070620230077436 08/06/2023 durga Bai 1727002WL003726 durga Bai 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322046147 durgaBai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-009-003/6-A
(BISHEPUR) 		1727002000NRG24070620230077450 08/06/2023 DEVI SINGH 1727002WL003726 DEVI SINGH 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322046147 DEVISINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-003/153
(KANJIKHEDI) 		1727002019NRG24080620230077737 08/06/2023 Sahida Bano 1727002019WL003734 Sahida Bano 00415 SBIN0030077 884 884 Processed 14/06/2023 322046147 SahidaBano STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24080620230077749 08/06/2023 Kallo bai 1727002019WL003734 Kallo bai 00415 SBIN0030077 1326 1326 Processed 15/06/2023 322046147 Kallobai UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24080620230077781 08/06/2023 ganesh ram 1727002019WL003734 ganesh ram 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322046147 ganeshram STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-019-003/67-A
(KANJIKHEDI) 		1727002019NRG24080620230077783 08/06/2023 Fool bai Jatav 1727002019WL003734 Fool bai Jatav 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322046147 FoolbaiJatav STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24080620230078352 08/06/2023 KUSUM BAI 1727002056WL003757 KUSUM BAI 00415 SBIN0030077 1326 1326 Processed 14/06/2023 322046147 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
82 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002009NRG24070620230077160 08/06/2023 Silochna 1727002009WL003698 Silochna 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Silochna UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002009NRG24070620230077165 08/06/2023 Sajan singh 1727002009WL003698 Sajan singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Sajansingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-009-003/175-A
(BISHEPUR) 		1727002009NRG24070620230077166 08/06/2023 Sonu 1727002009WL003698 Sonu 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Sonu UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-009-003/177
(BISHEPUR) 		1727002009NRG24070620230077167 08/06/2023 sunita bai 1727002009WL003698 sunita bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 sunitabai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-009-003/196-A
(BISHEPUR) 		1727002000NRG24070620230077316 08/06/2023 Siyanand 1727002WL003717 Siyanand 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Siyanand UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-009-003/2-B
(BISHEPUR) 		1727002000NRG24070620230077318 08/06/2023 Silochna 1727002WL003717 Silochna 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Silochna UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002000NRG24070620230077322 08/06/2023 Rekha bai 1727002WL003717 Rekha bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Rekhabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002000NRG24070620230077326 08/06/2023 kanta bai 1727002WL003717 kanta bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 kantabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002000NRG24070620230077327 08/06/2023 Rohit 1727002WL003717 Rohit 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Rohit UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-009-003/226
(BISHEPUR) 		1727002000NRG24070620230077328 08/06/2023 gore lal 1727002WL003717 gore lal 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 gorelal PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24070620230077399 08/06/2023 Ashok 1727002WL003726 Ashok 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Ashok UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24070620230077407 08/06/2023 Roshni 1727002WL003726 Roshni 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Roshni UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24070620230077409 08/06/2023 Rekha bai 1727002WL003726 Rekha bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Rekhabai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-009-003/259
(BISHEPUR) 		1727002000NRG24070620230077415 08/06/2023 mathra lal 1727002WL003726 mathra lal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 mathralal UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002000NRG24070620230077418 08/06/2023 PUJA BAI 1727002WL003726 PUJA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 PUJABAI UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24070620230077421 08/06/2023 Sandhya 1727002WL003726 Sandhya 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Sandhya UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24070620230077422 08/06/2023 Rajnandni 1727002WL003726 Rajnandni 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Rajnandni UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24070620230077423 08/06/2023 Bhola 1727002WL003726 Bhola 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Bhola UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24070620230077428 08/06/2023 Jashma bai 1727002WL003726 Jashma bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Jashmabai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24070620230077433 08/06/2023 RAMMURTI 1727002WL003726 RAMMURTI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 RAMMURTI UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002000NRG24070620230077434 08/06/2023 SURESH 1727002WL003726 SURESH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 SURESH UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002000NRG24070620230077435 08/06/2023 SHAITAN SINGH 1727002WL003726 SHAITAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 SHAITANSINGH UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002000NRG24070620230077437 08/06/2023 Alpana 1727002WL003726 Alpana 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Alpana UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002000NRG24070620230077438 08/06/2023 Sadhna Solanki 1727002WL003726 Sadhna Solanki 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 SadhnaSolanki UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002000NRG24070620230077443 08/06/2023 Pooja 1727002WL003726 Pooja 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Pooja UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002000NRG24070620230077445 08/06/2023 Nirmal 1727002WL003726 Nirmal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Nirmal UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002000NRG24070620230077446 08/06/2023 Mithun 1727002WL003726 Mithun 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Mithun UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002000NRG24070620230077447 08/06/2023 Anil 1727002WL003726 Anil 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Anil UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002000NRG24070620230077449 08/06/2023 Niraj 1727002WL003726 Niraj 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 Niraj STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24070620230077451 08/06/2023 Sayra 1727002WL003726 Sayra 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Sayra UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24070620230077454 08/06/2023 anita bai 1727002WL003726 anita bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 anitabai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-009-003/8-C
(BISHEPUR) 		1727002000NRG24070620230077453 08/06/2023 sanjesh 1727002WL003726 sanjesh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 sanjesh UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-019-003/177
(KANJIKHEDI) 		1727002019NRG24080620230077739 08/06/2023 Bablu Khan 1727002019WL003734 Bablu Khan 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 BabluKhan UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-019-003/195-A
(KANJIKHEDI) 		1727002019NRG24080620230077742 08/06/2023 Yusuf khan 1727002019WL003734 Yusuf khan 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 Yusufkhan UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-019-003/195-B
(KANJIKHEDI) 		1727002019NRG24080620230077743 08/06/2023 Nazma 1727002019WL003734 Nazma 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 Nazma UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-019-003/195-C
(KANJIKHEDI) 		1727002019NRG24080620230077744 08/06/2023 Yunis khan 1727002019WL003734 Yunis khan 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 Yuniskhan UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-019-003/195-D
(KANJIKHEDI) 		1727002019NRG24080620230077745 08/06/2023 NAZIYA BI 1727002019WL003734 NAZIYA BI 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 NAZIYABI UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-019-003/352
(KANJIKHEDI) 		1727002019NRG24080620230077764 08/06/2023 Afreen bee 1727002019WL003734 Afreen bee 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 Afreenbee UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-019-003/67-C
(KANJIKHEDI) 		1727002019NRG24080620230077785 08/06/2023 Vishnu 1727002019WL003734 Vishnu 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 Vishnu STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24080620230078743 08/06/2023 ramkrishan 1727002038WL003777 ramkrishan 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 ramkrishan UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-038-003/358
(BANSKHEDI) 		1727002038NRG24080620230078744 08/06/2023 krishna bai 1727002038WL003777 krishna bai 00468 UBIN0537349 884 884 Processed 15/06/2023 322046147 krishnabai UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-056-003/102-A
(KACHANARIYA) 		1727002056NRG24080620230078346 08/06/2023 Girja bai 1727002056WL003757 Girja bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Girjabai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24080620230078377 08/06/2023 Poona bai 1727002056WL003758 Poona bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Poonabai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-056-003/104-A
(KACHANARIYA) 		1727002056NRG24080620230078376 08/06/2023 veer singh 1727002056WL003758 veer singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 veersingh UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24080620230078379 08/06/2023 sushila bai 1727002056WL003758 sushila bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 sushilabai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24080620230078380 08/06/2023 Rajbhan 1727002056WL003758 Rajbhan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Rajbhan UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-056-003/104-C
(KACHANARIYA) 		1727002056NRG24080620230078381 08/06/2023 Ramsakhi 1727002056WL003758 Ramsakhi 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Ramsakhi UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24080620230078384 08/06/2023 Ramraja 1727002056WL003758 Ramraja 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Ramraja UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-056-003/105-A
(KACHANARIYA) 		1727002056NRG24080620230078383 08/06/2023 sheelkumari 1727002056WL003758 sheelkumari 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 sheelkumari UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002056NRG24080620230078347 08/06/2023 kalla 1727002056WL003757 kalla 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 kalla STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-056-003/107-B
(KACHANARIYA) 		1727002056NRG24080620230078348 08/06/2023 kalyan singh 1727002056WL003757 kalyan singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 kalyansingh UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-056-003/111-A
(KACHANARIYA) 		1727002056NRG24080620230078349 08/06/2023 vinay singh 1727002056WL003757 vinay singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 vinaysingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-056-003/113-A
(KACHANARIYA) 		1727002056NRG24080620230078385 08/06/2023 Rajesh 1727002056WL003758 Rajesh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Rajesh UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-056-003/128-A
(KACHANARIYA) 		1727002056NRG24080620230078350 08/06/2023 Chandan singh 1727002056WL003757 Chandan singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Chandansingh UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002056NRG24080620230078351 08/06/2023 lala ram 1727002056WL003757 lala ram 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 lalaram UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-056-003/14
(KACHANARIYA) 		1727002056NRG24080620230078386 08/06/2023 mardan singh 1727002056WL003758 mardan singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 mardansingh UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-056-003/140-B
(KACHANARIYA) 		1727002056NRG24080620230078353 08/06/2023 tara bai 1727002056WL003757 tara bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 tarabai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002056NRG24080620230078357 08/06/2023 sushila 1727002056WL003757 sushila 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 sushila UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-056-003/19-C
(KACHANARIYA) 		1727002056NRG24080620230078389 08/06/2023 kandai 1727002056WL003758 kandai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 kandai UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-056-003/24
(KACHANARIYA) 		1727002056NRG24080620230078391 08/06/2023 BINDKISHOR 1727002056WL003758 BINDKISHOR 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 BINDKISHOR UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-056-003/249
(KACHANARIYA) 		1727002056NRG24080620230078359 08/06/2023 JASWANT SINGH 1727002056WL003757 JASWANT SINGH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 JASWANTSINGH UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-056-003/257
(KACHANARIYA) 		1727002056NRG24080620230078361 08/06/2023 PAPPI BAI 1727002056WL003757 PAPPI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 PAPPIBAI UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-056-003/286
(KACHANARIYA) 		1727002056NRG24080620230078362 08/06/2023 Gopi bai 1727002056WL003757 Gopi bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Gopibai UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002056NRG24080620230078366 08/06/2023 kanchan singh 1727002056WL003757 kanchan singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 kanchansingh UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-056-003/90
(KACHANARIYA) 		1727002056NRG24080620230078372 08/06/2023 ghuman singh 1727002056WL003757 ghuman singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 ghumansingh UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-056-005/102-B
(KACHANARIYA) 		1727002056NRG24080620230078395 08/06/2023 kamal singh 1727002056WL003759 kamal singh 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 kamalsingh PUNJAB NATIONAL BANK(508568)
148 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24080620230078396 08/06/2023 ghanshyam 1727002056WL003759 ghanshyam 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 ghanshyam UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-056-005/166-B
(KACHANARIYA) 		1727002056NRG24080620230078397 08/06/2023 janki bai 1727002056WL003759 janki bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 jankibai UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-056-005/174-A
(KACHANARIYA) 		1727002056NRG24080620230078400 08/06/2023 Golu 1727002056WL003759 Golu 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Golu UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-056-005/175-A
(KACHANARIYA) 		1727002056NRG24080620230078401 08/06/2023 Ritu 1727002056WL003759 Ritu 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 Ritu STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24080620230078402 08/06/2023 Anil 1727002056WL003759 Anil 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 Anil STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-056-005/178-A
(KACHANARIYA) 		1727002056NRG24080620230078403 08/06/2023 Neeta bai 1727002056WL003759 Neeta bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Neetabai UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-056-005/190-A
(KACHANARIYA) 		1727002056NRG24080620230078404 08/06/2023 LAXMAN SINGH 1727002056WL003759 LAXMAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 LAXMANSINGH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-056-005/190-B
(KACHANARIYA) 		1727002056NRG24080620230078405 08/06/2023 KALA BAI 1727002056WL003759 KALA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 KALABAI UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-056-005/20
(KACHANARIYA) 		1727002056NRG24080620230078393 08/06/2023 pransing 1727002056WL003758 pransing 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 pransing UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-056-005/48
(KACHANARIYA) 		1727002056NRG24080620230078410 08/06/2023 jaynarayan 1727002056WL003760 jaynarayan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 jaynarayan UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-056-005/62
(KACHANARIYA) 		1727002056NRG24080620230078412 08/06/2023 kamar lal 1727002056WL003760 kamar lal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 kamarlal UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-056-005/78
(KACHANARIYA) 		1727002056NRG24080620230078413 08/06/2023 Naval singh 1727002056WL003760 Naval singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Navalsingh UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24080620230078414 08/06/2023 narendra 1727002056WL003760 narendra 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 narendra UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24080620230078417 08/06/2023 bunda bai 1727002056WL003760 bunda bai 00468 UBIN0537349 1326 1326 Processed 14/06/2023 322046147 bundabai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24080620230078416 08/06/2023 Dayalu bai 1727002056WL003760 Dayalu bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 Dayalubai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-056-005/98
(KACHANARIYA) 		1727002056NRG24080620230078418 08/06/2023 nonit ram 1727002056WL003760 nonit ram 00468 UBIN0537349 1326 1326 Processed 15/06/2023 322046147 nonitram UNION BANK OF INDIA(508500)
SubTotal 105196 105196
164 SIRONJ MP-27-002-056-005/227
(KACHANARIYA) 		1727002056NRG24080620230078408 08/06/2023 GIRIRAJ SINGH 1727002056WL003760 GIRIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322046147 GIRIRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
165 SIRONJ MP-27-002-056-003/104-B
(KACHANARIYA) 		1727002056NRG24080620230078378 08/06/2023 chhogi lal 1727002056WL003758 chhogi lal 00688 FINO0001446 1326 1326 Processed 14/06/2023 322046147 chhogilal PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-056-003/156
(KACHANARIYA) 		1727002056NRG24080620230078388 08/06/2023 Raghuveer 1727002056WL003758 Raghuveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 322046147 Raghuveer UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-056-005/193-B
(KACHANARIYA) 		1727002056NRG24080620230078375 08/06/2023 Nilesh 1727002056WL003757 Nilesh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322046147 Nilesh STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-056-005/200-B
(KACHANARIYA) 		1727002056NRG24080620230078407 08/06/2023 SHIVAM 1727002056WL003760 SHIVAM 00688 FINO0001446 1326 1326 Processed 14/06/2023 322046147 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_080623APB_FTO_78925 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15912
2 SIRONJ MP1727002_080623APB_FTO_78925 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_080623APB_FTO_78925 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_080623APB_FTO_78925 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 26520
5 SIRONJ MP1727002_080623APB_FTO_78925 State Bank of India SBIN0010823 SIRONJ 49062
6 SIRONJ MP1727002_080623APB_FTO_78925 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11492
7 SIRONJ MP1727002_080623APB_FTO_78925 Union Bank of India UBIN0537349 SIRONJ 105196
8 SIRONJ MP1727002_080623APB_FTO_78925 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_080623APB_FTO_78925 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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