Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240523APB_FTO_55680
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-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24240520230053459 24/05/2023 Inayat Khan 1727002019WL002413 Inayat Khan 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050398718 InayatKhan STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-019-003/164
(KANJIKHEDI) 		1727002019NRG24240520230053463 24/05/2023 Mukesh 1727002019WL002413 Mukesh 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050398718 Mukesh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24240520230053468 24/05/2023 Shabnam bee 1727002019WL002413 Shabnam bee 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050398718 Shabnambee UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24240520230053472 24/05/2023 Parveen B 1727002019WL002413 Parveen B 00045 BARB0SIRONJ 884 884 Processed 30/05/2023 050398718 ParveenB BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24240520230053506 24/05/2023 Hare Singh 1727002019WL002415 Hare Singh 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398718 HareSingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24240520230053507 24/05/2023 Surmani 1727002019WL002415 Surmani 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398718 Surmani UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24240520230053508 24/05/2023 Rajesh Singh 1727002019WL002415 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398718 RajeshSingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24240520230053509 24/05/2023 VINOD 1727002019WL002415 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398718 VINOD BANK OF BARODA(606985)
9 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24240520230053510 24/05/2023 SAUBHAGAYA SINGH 1727002019WL002415 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 30/05/2023 050398718 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-025-001/163
(GAIHOOKHEDI) 		1727002025NRG24240520230053526 24/05/2023 bharat singh 1727002025WL002418 bharat singh 00045 BARB0SIRONJ 2448 2448 Processed 30/05/2023 050398718 bharatsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-025-001/177
(GAIHOOKHEDI) 		1727002025NRG24240520230053529 24/05/2023 Ranjeet 1727002025WL002418 Ranjeet 00045 BARB0SIRONJ 2448 2448 Processed 30/05/2023 050398718 Ranjeet BANK OF BARODA(606985)
12 SIRONJ MP-27-002-025-001/19-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053530 24/05/2023 sorabh 1727002025WL002418 sorabh 00045 BARB0SIRONJ 2448 2448 Processed 30/05/2023 050398718 sorabh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24240520230053363 24/05/2023 SATYA PRAKASH 1727002WL002408 SATYA PRAKASH 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050398718 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-043-003/167
(BHIYAKHEDI) 		1727002000NRG24240520230053404 24/05/2023 JAGANNATH SINGH 1727002WL002409 JAGANNATH SINGH 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050398718 JAGANNATHSINGH BANK OF BARODA(606985)
15 SIRONJ MP-27-002-043-003/206
(BHIYAKHEDI) 		1727002000NRG24240520230053409 24/05/2023 BHAGBHAN 1727002WL002409 BHAGBHAN 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050398718 BHAGBHAN STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-043-003/206
(BHIYAKHEDI) 		1727002000NRG24240520230053410 24/05/2023 TOKAN SINGH 1727002WL002409 TOKAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 30/05/2023 050398718 TOKANSINGH STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002000NRG24240520230053398 24/05/2023 SUNITA 1727002WL002408 SUNITA 00045 BARB0SIRONJ 442 442 Processed 30/05/2023 050398718 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22372 22372
18 SIRONJ MP-27-002-025-001/280-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053533 24/05/2023 jyoti 1727002025WL002418 jyoti 00078 CNRB0001183 2448 2448 Processed 30/05/2023 050398718 jyoti BANK OF BARODA(606985)
SubTotal 2448 2448
19 SIRONJ MP-27-002-025-001/280-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053532 24/05/2023 jitendr pal 1727002025WL002418 jitendr pal 00152 HDFC0002146 2448 2448 Processed 30/05/2023 050398718 jitendrpal PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-025-001/39
(GAIHOOKHEDI) 		1727002025NRG24240520230053536 24/05/2023 jitendra rajpoot 1727002025WL002418 jitendra rajpoot 00152 HDFC0002146 2448 2448 Processed 30/05/2023 050398718 jitendrarajpoot HDFC BANK LTD(607152)
SubTotal 4896 4896
21 SIRONJ MP-27-002-025-001/163
(GAIHOOKHEDI) 		1727002025NRG24240520230053527 24/05/2023 anjna bai 1727002025WL002418 anjna bai 00168 ICIC0003807 2448 2448 Processed 30/05/2023 050398718 anjnabai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-025-001/440
(GAIHOOKHEDI) 		1727002025NRG24240520230053542 24/05/2023 savita bai 1727002025WL002418 savita bai 00168 ICIC0003807 2448 2448 Processed 30/05/2023 050398718 savitabai ICICI BANK LTD(508534)
SubTotal 4896 4896
23 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24240520230053467 24/05/2023 Israr Khan 1727002019WL002413 Israr Khan 00354 PUNB0311700 884 884 Processed 30/05/2023 050398718 IsrarKhan PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-043-003/146
(BHIYAKHEDI) 		1727002000NRG24240520230053337 24/05/2023 rajpal 1727002WL002407 rajpal 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398718 rajpal PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24240520230053385 24/05/2023 SAVITA BAI 1727002WL002408 SAVITA BAI 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398718 SAVITABAI PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24240520230053408 24/05/2023 JHANAK SINGH 1727002WL002409 JHANAK SINGH 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398718 JHANAKSINGH PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-043-003/200
(BHIYAKHEDI) 		1727002000NRG24240520230053435 24/05/2023 SUGAN BAI 1727002WL002411 SUGAN BAI 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398718 SUGANBAI PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-043-003/211
(BHIYAKHEDI) 		1727002000NRG24240520230053412 24/05/2023 SONA BANJARA 1727002WL002409 SONA BANJARA 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398718 SONABANJARA PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-043-003/48-A
(BHIYAKHEDI) 		1727002000NRG24240520230053423 24/05/2023 KABULA BAI 1727002WL002409 KABULA BAI 00354 PUNB0311700 1105 1105 Processed 30/05/2023 050398718 KABULABAI PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24240520230053395 24/05/2023 piroya yadav 1727002WL002408 piroya yadav 00354 PUNB0311700 663 663 Processed 30/05/2023 050398718 piroyayadav PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
31 SIRONJ MP-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24240520230053460 24/05/2023 HASEEN BEE 1727002019WL002413 HASEEN BEE 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 HASEENBEE STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-019-003/109-B
(KANJIKHEDI) 		1727002019NRG24240520230053462 24/05/2023 TAHSIB BEE 1727002019WL002413 TAHSIB BEE 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 TAHSIBBEE STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24240520230053465 24/05/2023 Shavnam Bee 1727002019WL002413 Shavnam Bee 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 ShavnamBee STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24240520230053469 24/05/2023 NASIR KHAN 1727002019WL002413 NASIR KHAN 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 NASIRKHAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24240520230053476 24/05/2023 SHANNO BEE 1727002019WL002413 SHANNO BEE 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 SHANNOBEE STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-019-003/326
(KANJIKHEDI) 		1727002019NRG24240520230053477 24/05/2023 KAMRAN KHAN 1727002019WL002413 KAMRAN KHAN 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 KAMRANKHAN STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24240520230053480 24/05/2023 NISHAT BEE 1727002019WL002413 NISHAT BEE 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 NISHATBEE STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24240520230053511 24/05/2023 SURENDRA YADAV 1727002019WL002415 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398718 SURENDRAYADAV STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-025-001/168
(GAIHOOKHEDI) 		1727002025NRG24240520230053528 24/05/2023 vundel singh 1727002025WL002418 vundel singh 00415 SBIN0010823 2448 2448 Processed 30/05/2023 050398718 vundelsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002025NRG24240520230053544 24/05/2023 SANGEETA 1727002025WL002419 SANGEETA 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398718 SANGEETA STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-025-001/370
(GAIHOOKHEDI) 		1727002025NRG24240520230053535 24/05/2023 sushila bai 1727002025WL002418 sushila bai 00415 SBIN0010823 2448 2448 Processed 30/05/2023 050398718 sushilabai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-025-001/480-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053519 24/05/2023 kallu singh 1727002025WL002417 kallu singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398718 kallusingh UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-025-001/495
(GAIHOOKHEDI) 		1727002025NRG24240520230053523 24/05/2023 kunvar bai 1727002025WL002417 kunvar bai 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398718 kunvarbai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053524 24/05/2023 motilal 1727002025WL002417 motilal 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398718 motilal STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-025-001/495-B
(GAIHOOKHEDI) 		1727002025NRG24240520230053525 24/05/2023 mohar singh 1727002025WL002417 mohar singh 00415 SBIN0010823 1326 1326 Processed 30/05/2023 050398718 moharsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24240520230053340 24/05/2023 Rajesh sharma 1727002WL002408 Rajesh sharma 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 Rajeshsharma STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24240520230053342 24/05/2023 AMIT JHA 1727002WL002408 AMIT JHA 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 AMITJHA STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24240520230053341 24/05/2023 ANIL OJHA 1727002WL002408 ANIL OJHA 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 ANILOJHA STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24240520230053346 24/05/2023 MOHAN SINGH KEVAT 1727002WL002408 MOHAN SINGH KEVAT 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24240520230053349 24/05/2023 RIKESH JHA 1727002WL002408 RIKESH JHA 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 RIKESHJHA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24240520230053350 24/05/2023 PAHALBAN AHIRWAR 1727002WL002408 PAHALBAN AHIRWAR 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24240520230053351 24/05/2023 SHYAM BAI 1727002WL002408 SHYAM BAI 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 SHYAMBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24240520230053352 24/05/2023 GENDALAL 1727002WL002408 GENDALAL 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24240520230053353 24/05/2023 SUNDAR BAI 1727002WL002408 SUNDAR BAI 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 SUNDARBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002000NRG24240520230053354 24/05/2023 KAMARLAL AHIRWAR 1727002WL002408 KAMARLAL AHIRWAR 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002000NRG24240520230053355 24/05/2023 LALITA BAI 1727002WL002408 LALITA BAI 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 LALITABAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24240520230053357 24/05/2023 GUDDI BAI 1727002WL002408 GUDDI BAI 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 GUDDIBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24240520230053358 24/05/2023 LAKHAN SINGH 1727002WL002408 LAKHAN SINGH 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 LAKHANSINGH STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24240520230053361 24/05/2023 PHUL SINGH 1727002WL002408 PHUL SINGH 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 PHULSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24240520230053362 24/05/2023 RAJ BAI 1727002WL002408 RAJ BAI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 RAJBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002000NRG24240520230053365 24/05/2023 TEEKARAM 1727002WL002408 TEEKARAM 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 TEEKARAM STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24240520230053366 24/05/2023 CHANDRAMOHAN SHARMA 1727002WL002408 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002000NRG24240520230053368 24/05/2023 ABHISHEK AHIRWAR 1727002WL002408 ABHISHEK AHIRWAR 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24240520230053429 24/05/2023 narayn 1727002WL002411 narayn 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 narayn FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24240520230053430 24/05/2023 shanti bai 1727002WL002411 shanti bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 shantibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24240520230053432 24/05/2023 bati bai 1727002WL002411 bati bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 batibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24240520230053431 24/05/2023 SHETAN 1727002WL002411 SHETAN 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 SHETAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24240520230053433 24/05/2023 tophan sing 1727002WL002411 tophan sing 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 tophansing STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-001/85
(BHIYAKHEDI) 		1727002000NRG24240520230053434 24/05/2023 TURSA BAI 1727002WL002411 TURSA BAI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 TURSABAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24240520230053371 24/05/2023 bhaiya lala 1727002WL002408 bhaiya lala 00415 SBIN0010823 221 221 Processed 30/05/2023 050398718 bhaiyalala STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-002/163
(BHIYAKHEDI) 		1727002000NRG24240520230053372 24/05/2023 gaja bai 1727002WL002408 gaja bai 00415 SBIN0010823 221 221 Processed 30/05/2023 050398718 gajabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-002/20
(BHIYAKHEDI) 		1727002000NRG24240520230053374 24/05/2023 Malkhan 1727002WL002408 Malkhan 00415 SBIN0010823 221 221 Processed 30/05/2023 050398718 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-043-002/213
(BHIYAKHEDI) 		1727002000NRG24240520230053375 24/05/2023 JAGDEESH GURJAR 1727002WL002408 JAGDEESH GURJAR 00415 SBIN0010823 221 221 Processed 30/05/2023 050398718 JAGDEESHGURJAR STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-002/259
(BHIYAKHEDI) 		1727002000NRG24240520230053377 24/05/2023 POONAM VISHWAKARAM 1727002WL002408 POONAM VISHWAKARAM 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 POONAMVISHWAKARAM STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-043-002/37-A
(BHIYAKHEDI) 		1727002000NRG24240520230053336 24/05/2023 sakal bai 1727002WL002407 sakal bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 sakalbai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24240520230053380 24/05/2023 lalaram 1727002WL002408 lalaram 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 lalaram STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-003/157
(BHIYAKHEDI) 		1727002000NRG24240520230053381 24/05/2023 mohar bai 1727002WL002408 mohar bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 moharbai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24240520230053414 24/05/2023 BINITA BAI 1727002WL002409 BINITA BAI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 BINITABAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24240520230053416 24/05/2023 CHANDAN SINGh 1727002WL002409 CHANDAN SINGh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 CHANDANSINGh CANARA BANK(508532)
80 SIRONJ MP-27-002-043-003/34
(BHIYAKHEDI) 		1727002000NRG24240520230053417 24/05/2023 SUNITA BAI 1727002WL002409 SUNITA BAI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 SUNITABAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24240520230053418 24/05/2023 Harnath singh 1727002WL002409 Harnath singh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 Harnathsingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-043-003/37-A
(BHIYAKHEDI) 		1727002000NRG24240520230053419 24/05/2023 RAVIKUMARI 1727002WL002409 RAVIKUMARI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 RAVIKUMARI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24240520230053420 24/05/2023 ramesh 1727002WL002409 ramesh 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 ramesh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24240520230053437 24/05/2023 chandr bhan 1727002WL002411 chandr bhan 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002000NRG24240520230053438 24/05/2023 Tara bai 1727002WL002411 Tara bai 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 Tarabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24240520230053389 24/05/2023 Jamuna bai 1727002WL002408 Jamuna bai 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 Jamunabai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002000NRG24240520230053388 24/05/2023 sultaan singh 1727002WL002408 sultaan singh 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 sultaansingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002000NRG24240520230053390 24/05/2023 rohit 1727002WL002408 rohit 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 rohit STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24240520230053391 24/05/2023 sachin 1727002WL002408 sachin 00415 SBIN0010823 884 884 Processed 30/05/2023 050398718 sachin STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24240520230053394 24/05/2023 barbadi bai 1727002WL002408 barbadi bai 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 barbadibai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002000NRG24240520230053393 24/05/2023 chandan singh 1727002WL002408 chandan singh 00415 SBIN0010823 663 663 Processed 30/05/2023 050398718 chandansingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002000NRG24240520230053424 24/05/2023 satyapal yadav 1727002WL002409 satyapal yadav 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 satyapalyadav STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002000NRG24240520230053426 24/05/2023 mamta yadav 1727002WL002409 mamta yadav 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 mamtayadav STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24240520230053339 24/05/2023 LEELA BAI 1727002WL002407 LEELA BAI 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 LEELABAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-043-004/182
(BHIYAKHEDI) 		1727002000NRG24240520230053338 24/05/2023 Shyamsundar yadav 1727002WL002407 Shyamsundar yadav 00415 SBIN0010823 1105 1105 Processed 30/05/2023 050398718 Shyamsundaryadav PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-043-004/183
(BHIYAKHEDI) 		1727002000NRG24240520230053396 24/05/2023 RAMMILAN YADAV 1727002WL002408 RAMMILAN YADAV 00415 SBIN0010823 221 221 Processed 30/05/2023 050398718 RAMMILANYADAV STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002000NRG24240520230053397 24/05/2023 RAMPAL YADAV 1727002WL002408 RAMPAL YADAV 00415 SBIN0010823 221 221 Processed 30/05/2023 050398718 RAMPALYADAV STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-043-004/196
(BHIYAKHEDI) 		1727002000NRG24240520230053401 24/05/2023 KALLA 1727002WL002408 KALLA 00415 SBIN0010823 442 442 Processed 30/05/2023 050398718 KALLA STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-043-004/200
(BHIYAKHEDI) 		1727002000NRG24240520230053402 24/05/2023 MANMOHAN 1727002WL002408 MANMOHAN 00415 SBIN0010823 442 442 Processed 30/05/2023 050398718 MANMOHAN STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-043-004/201
(BHIYAKHEDI) 		1727002000NRG24240520230053403 24/05/2023 BHARAT SINGH 1727002WL002408 BHARAT SINGH 00415 SBIN0010823 442 442 Processed 30/05/2023 050398718 BHARATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65671 65671
101 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24240520230053479 24/05/2023 MOMD AGAJ KHAN 1727002019WL002413 MOMD AGAJ KHAN 00415 SBIN0030077 884 884 Processed 30/05/2023 050398718 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24240520230053483 24/05/2023 MAKSOOD KHAN 1727002019WL002413 MAKSOOD KHAN 00415 SBIN0030077 884 884 Processed 30/05/2023 050398718 MAKSOODKHAN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24240520230053484 24/05/2023 SHABBO BEE 1727002019WL002413 SHABBO BEE 00415 SBIN0030077 884 884 Processed 30/05/2023 050398718 SHABBOBEE STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-025-001/39-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053537 24/05/2023 asitk 1727002025WL002418 asitk 00415 SBIN0030077 2448 2448 Processed 30/05/2023 050398718 asitk STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-025-001/440-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053543 24/05/2023 dharmendr 1727002025WL002418 dharmendr 00415 SBIN0030077 2448 2448 Processed 30/05/2023 050398718 dharmendr UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24240520230053347 24/05/2023 BHURI BAI 1727002WL002408 BHURI BAI 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 BHURIBAI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24240520230053356 24/05/2023 HIMMAT SINGH 1727002WL002408 HIMMAT SINGH 00415 SBIN0030077 663 663 Processed 30/05/2023 050398718 HIMMATSINGH STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-043-001/218
(BHIYAKHEDI) 		1727002000NRG24240520230053360 24/05/2023 RAKESH KUMAR DINKAR 1727002WL002408 RAKESH KUMAR DINKAR 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 RAKESHKUMARDINKAR STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24240520230053427 24/05/2023 vijay pal 1727002WL002410 vijay pal 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 vijaypal STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24240520230053378 24/05/2023 shivkumar 1727002WL002408 shivkumar 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 shivkumar STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-043-003/156
(BHIYAKHEDI) 		1727002000NRG24240520230053379 24/05/2023 shivkumari 1727002WL002408 shivkumari 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 shivkumari STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002000NRG24240520230053382 24/05/2023 pappu yadav 1727002WL002408 pappu yadav 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 pappuyadav UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-043-003/165
(BHIYAKHEDI) 		1727002000NRG24240520230053386 24/05/2023 PHOOL SINGH 1727002WL002408 PHOOL SINGH 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 PHOOLSINGH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-003/165
(BHIYAKHEDI) 		1727002000NRG24240520230053387 24/05/2023 RAMKUNWAR BAI 1727002WL002408 RAMKUNWAR BAI 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 RAMKUNWARBAI STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24240520230053406 24/05/2023 RACHNA 1727002WL002409 RACHNA 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 RACHNA STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-003/169
(BHIYAKHEDI) 		1727002000NRG24240520230053405 24/05/2023 RAMKRISHAN YADAV 1727002WL002409 RAMKRISHAN YADAV 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 RAMKRISHANYADAV STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-003/216
(BHIYAKHEDI) 		1727002000NRG24240520230053415 24/05/2023 KUMAR PAL 1727002WL002409 KUMAR PAL 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 KUMARPAL STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-003/48-A
(BHIYAKHEDI) 		1727002000NRG24240520230053422 24/05/2023 PARMAL YADAV 1727002WL002409 PARMAL YADAV 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 PARMALYADAV STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002000NRG24240520230053425 24/05/2023 ramkrishna 1727002WL002409 ramkrishna 00415 SBIN0030077 1105 1105 Processed 30/05/2023 050398718 ramkrishna UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-043-004/19
(BHIYAKHEDI) 		1727002000NRG24240520230053399 24/05/2023 chunnilal 1727002WL002408 chunnilal 00415 SBIN0030077 442 442 Processed 30/05/2023 050398718 chunnilal STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002000NRG24240520230053400 24/05/2023 NEPAL SINGH YADAV 1727002WL002408 NEPAL SINGH YADAV 00415 SBIN0030077 442 442 Processed 30/05/2023 050398718 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 23460 23460
122 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24240520230053343 24/05/2023 ARVINDRA SHARMA 1727002WL002408 ARVINDRA SHARMA 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050398718 ARVINDRASHARMA STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24240520230053344 24/05/2023 RINA SHARMA 1727002WL002408 RINA SHARMA 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050398718 RINASHARMA STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002000NRG24240520230053345 24/05/2023 SEETARAM KEVAT 1727002WL002408 SEETARAM KEVAT 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050398718 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
125 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24240520230053348 24/05/2023 RADHA BAI 1727002WL002408 RADHA BAI 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050398718 RADHABAI STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24240520230053367 24/05/2023 RADHA SHARMA 1727002WL002408 RADHA SHARMA 00415 SBIN0030227 1105 1105 Processed 30/05/2023 050398718 RADHASHARMA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
127 SIRONJ MP-27-002-019-003/109-A
(KANJIKHEDI) 		1727002019NRG24240520230053461 24/05/2023 ANSHAR KHAN 1727002019WL002413 ANSHAR KHAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 ANSHARKHAN UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24240520230053464 24/05/2023 Fesal khan 1727002019WL002413 Fesal khan 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 Fesalkhan UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-019-003/246
(KANJIKHEDI) 		1727002019NRG24240520230053466 24/05/2023 JAGDEESH 1727002019WL002413 JAGDEESH 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 JAGDEESH UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24240520230053470 24/05/2023 RANI BEE 1727002019WL002413 RANI BEE 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 RANIBEE UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24240520230053471 24/05/2023 SHANU 1727002019WL002413 SHANU 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 SHANU UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-019-003/299-B
(KANJIKHEDI) 		1727002019NRG24240520230053473 24/05/2023 AYAAN 1727002019WL002413 AYAAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 AYAAN UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-019-003/299-C
(KANJIKHEDI) 		1727002019NRG24240520230053474 24/05/2023 DANISH 1727002019WL002413 DANISH 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 DANISH UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24240520230053478 24/05/2023 AMAAN KHAN 1727002019WL002413 AMAAN KHAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 AMAANKHAN UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24240520230053481 24/05/2023 Minja bee 1727002019WL002413 Minja bee 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 Minjabee UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24240520230053482 24/05/2023 Samra Bee 1727002019WL002413 Samra Bee 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 SamraBee BANK OF BARODA(606985)
137 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24240520230053485 24/05/2023 MOHD.ARMAAN 1727002019WL002413 MOHD.ARMAAN 00468 UBIN0537349 884 884 Processed 30/05/2023 050398718 MOHD.ARMAAN UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24240520230053512 24/05/2023 SEEMA BAI 1727002019WL002415 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 SEEMABAI UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24240520230053513 24/05/2023 DHARMENDRA 1727002019WL002415 DHARMENDRA 00468 UBIN0537349 1326 1326 Rejected 30/05/2023 050398718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24240520230053514 24/05/2023 UMA BAI 1727002019WL002415 UMA BAI 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 UMABAI STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-025-001/19-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053531 24/05/2023 guddi bai 1727002025WL002418 guddi bai 00468 UBIN0537349 2448 2448 Processed 30/05/2023 050398718 guddibai NARMADA JHABUA GRAMIN BANK(508515)
142 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002025NRG24240520230053545 24/05/2023 Seema Bai 1727002025WL002419 Seema Bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 SeemaBai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-025-001/411
(GAIHOOKHEDI) 		1727002025NRG24240520230053539 24/05/2023 bhagvati bai 1727002025WL002418 bhagvati bai 00468 UBIN0537349 2448 2448 Processed 30/05/2023 050398718 bhagvatibai UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24240520230053516 24/05/2023 badam singh 1727002025WL002417 badam singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 badamsingh UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-025-001/428
(GAIHOOKHEDI) 		1727002025NRG24240520230053517 24/05/2023 guddi bai 1727002025WL002417 guddi bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 guddibai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-025-001/49
(GAIHOOKHEDI) 		1727002025NRG24240520230053520 24/05/2023 sarika bairagi 1727002025WL002417 sarika bairagi 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 sarikabairagi UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24240520230053521 24/05/2023 kamla bai 1727002025WL002417 kamla bai 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 kamlabai UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-025-001/491
(GAIHOOKHEDI) 		1727002025NRG24240520230053522 24/05/2023 ram singh 1727002025WL002417 ram singh 00468 UBIN0537349 1326 1326 Processed 30/05/2023 050398718 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
149 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24240520230053359 24/05/2023 MALKHAN SINGH 1727002WL002408 MALKHAN SINGH 00468 UBIN0537349 221 221 Processed 30/05/2023 050398718 MALKHANSINGH UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24240520230053364 24/05/2023 BHARTI BAI KURMI 1727002WL002408 BHARTI BAI KURMI 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050398718 BHARTIBAIKURMI UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-043-001/228
(BHIYAKHEDI) 		1727002000NRG24240520230053369 24/05/2023 RAMJI LAL 1727002WL002408 RAMJI LAL 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050398718 RAMJILAL UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-043-002/186
(BHIYAKHEDI) 		1727002000NRG24240520230053373 24/05/2023 FOOL BAI 1727002WL002408 FOOL BAI 00468 UBIN0537349 221 221 Processed 30/05/2023 050398718 FOOLBAI UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-043-002/213
(BHIYAKHEDI) 		1727002000NRG24240520230053376 24/05/2023 Rukmani Bai 1727002WL002408 Rukmani Bai 00468 UBIN0537349 221 221 Processed 30/05/2023 050398718 RukmaniBai UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002000NRG24240520230053383 24/05/2023 bramha bai 1727002WL002408 bramha bai 00468 UBIN0537349 442 442 Processed 30/05/2023 050398718 bramhabai UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-043-003/162
(BHIYAKHEDI) 		1727002000NRG24240520230053384 24/05/2023 Brajesh yadav 1727002WL002408 Brajesh yadav 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050398718 Brajeshyadav UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-043-003/46
(BHIYAKHEDI) 		1727002000NRG24240520230053421 24/05/2023 JAMNA BAI 1727002WL002409 JAMNA BAI 00468 UBIN0537349 1105 1105 Processed 30/05/2023 050398718 JAMNABAI UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-087-002/333-A
(BERKHEDI JAGIR) 		1727002087NRG24240520230053515 24/05/2023 Mistar shah 1727002087WL002416 Mistar shah 00468 UBIN0537349 221 221 Processed 30/05/2023 050398718 Mistarshah UNION BANK OF INDIA(508500)
SubTotal 32300 32300
158 SIRONJ MP-27-002-025-001/347
(GAIHOOKHEDI) 		1727002025NRG24240520230053547 24/05/2023 Shisupal 1727002025WL002419 Shisupal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398718 Shisupal FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24240520230053550 24/05/2023 rampyari bai 1727002025WL002419 rampyari bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398718 rampyaribai UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002025NRG24240520230053549 24/05/2023 ratan singh 1727002025WL002419 ratan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398718 ratansingh CANARA BANK(508532)
161 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053551 24/05/2023 sarmista bai 1727002025WL002419 sarmista bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398718 sarmistabai BANK OF BARODA(606985)
162 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24240520230053552 24/05/2023 deewan singh 1727002025WL002419 deewan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398718 deewansingh BANK OF BARODA(606985)
163 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002025NRG24240520230053553 24/05/2023 sonam bai 1727002025WL002419 sonam bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 050398718 sonambai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
164 SIRONJ MP-27-002-025-001/411
(GAIHOOKHEDI) 		1727002025NRG24240520230053538 24/05/2023 rekha 1727002025WL002418 rekha 00688 FINO0001446 2448 2448 Processed 30/05/2023 050398718 rekha FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-025-001/412
(GAIHOOKHEDI) 		1727002025NRG24240520230053541 24/05/2023 brajesh bai 1727002025WL002418 brajesh bai 00688 FINO0001446 2448 2448 Processed 30/05/2023 050398718 brajeshbai FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-025-001/412
(GAIHOOKHEDI) 		1727002025NRG24240520230053540 24/05/2023 rajesh 1727002025WL002418 rajesh 00688 FINO0001446 2448 2448 Processed 30/05/2023 050398718 rajesh BANK OF BARODA(606985)
SubTotal 7344 7344
167 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002025NRG24240520230053546 24/05/2023 BUDDU SINGH 1727002025WL002419 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050398718 BUDDUSINGH UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-025-001/347-A
(GAIHOOKHEDI) 		1727002025NRG24240520230053548 24/05/2023 Kamini 1727002025WL002419 Kamini 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050398718 Kamini STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 187697 187697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240523APB_FTO_55680 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22372
2 SIRONJ MP1727002_240523APB_FTO_55680 Canara Bank CNRB0001183 SANCHI 2448
3 SIRONJ MP1727002_240523APB_FTO_55680 HDFC bank HDFC0002146 SIRONJ 4896
4 SIRONJ MP1727002_240523APB_FTO_55680 ICICI BANK ICIC0003807 SIRONJ 4896
5 SIRONJ MP1727002_240523APB_FTO_55680 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8177
6 SIRONJ MP1727002_240523APB_FTO_55680 State Bank of India SBIN0010823 SIRONJ 65671
7 SIRONJ MP1727002_240523APB_FTO_55680 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 23460
8 SIRONJ MP1727002_240523APB_FTO_55680 State Bank of India SBIN0030227 SIYALPUR 5525
9 SIRONJ MP1727002_240523APB_FTO_55680 Union Bank of India UBIN0537349 SIRONJ 32300
10 SIRONJ MP1727002_240523APB_FTO_55680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 SIRONJ MP1727002_240523APB_FTO_55680 Fino Payments Bank Ltd FINO0001446 MP RO 7344
12 SIRONJ MP1727002_240523APB_FTO_55680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel