Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_200523APB_FTO_49763
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-27-002-020-001/221-A
(SEMALKHEDI) 		1727002000NRG24190520230046883 20/05/2023 PUSHPENDRA 1727002WL002094 PUSHPENDRA 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865675199 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-020-001/221-B
(SEMALKHEDI) 		1727002000NRG24190520230046884 20/05/2023 OMPRAKASH 1727002WL002094 OMPRAKASH 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865675199 OMPRAKASH UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002000NRG24190520230046886 20/05/2023 Halki bai 1727002WL002094 Halki bai 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865675199 Halkibai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002000NRG24190520230046887 20/05/2023 BADAM SINGH 1727002WL002094 BADAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865675199 BADAMSINGH STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-025-001/334
(GAIHOOKHEDI) 		1727002000NRG24190520230046837 20/05/2023 rajkumar 1727002WL002091 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675199 rajkumar PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-025-001/370-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046740 20/05/2023 deepak 1727002WL002088 deepak 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675199 deepak BANK OF BARODA(606985)
7 SIRONJ MP-27-002-025-001/371-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046744 20/05/2023 rahul 1727002WL002088 rahul 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675199 rahul BANK OF BARODA(606985)
8 SIRONJ MP-27-002-054-001/130
(KORWASA) 		1727002054NRG24140520230038971 20/05/2023 SHAHID KHAN 1727002054WL001690 SHAHID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675199 SHAHIDKHAN STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-054-001/181-A
(KORWASA) 		1727002054NRG24140520230038974 20/05/2023 AMAN SINGH 1727002054WL001690 AMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675199 AMANSINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-054-001/276
(KORWASA) 		1727002054NRG24140520230038985 20/05/2023 sunil 1727002054WL001690 sunil 00045 BARB0SIRONJ 1326 1326 Processed 25/05/2023 865675199 sunil BANK OF BARODA(606985)
11 SIRONJ MP-27-002-054-001/297
(KORWASA) 		1727002054NRG24140520230038988 20/05/2023 golu 1727002054WL001690 golu 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865675199 golu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-054-001/426
(KORWASA) 		1727002054NRG24140520230038996 20/05/2023 RAJESH 1727002054WL001690 RAJESH 00045 BARB0SIRONJ 1105 1105 Processed 25/05/2023 865675199 RAJESH UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047177 20/05/2023 ramkishan 1727002066WL002116 ramkishan 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 ramkishan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-066-001/201-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047178 20/05/2023 rambabu 1727002066WL002116 rambabu 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 rambabu UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-066-001/22-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047180 20/05/2023 janki prasad 1727002066WL002116 janki prasad 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 jankiprasad BANK OF BARODA(606985)
16 SIRONJ MP-27-002-066-001/393
(DEEPNAKHEDA) 		1727002066NRG24200520230047183 20/05/2023 feeroj khan 1727002066WL002116 feeroj khan 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 feerojkhan BANK OF BARODA(606985)
17 SIRONJ MP-27-002-066-001/501-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047189 20/05/2023 sanjay singh 1727002066WL002116 sanjay singh 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 sanjaysingh STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24200520230047190 20/05/2023 phaim kha 1727002066WL002116 phaim kha 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 phaimkha BANK OF BARODA(606985)
19 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047196 20/05/2023 chandrabhan 1727002066WL002116 chandrabhan 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 chandrabhan STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047199 20/05/2023 priti 1727002066WL002116 priti 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 priti BANK OF BARODA(606985)
21 SIRONJ MP-27-002-066-001/616-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047204 20/05/2023 sonu 1727002066WL002116 sonu 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 sonu BANK OF BARODA(606985)
22 SIRONJ MP-27-002-066-001/616-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047205 20/05/2023 lado 1727002066WL002116 lado 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 lado PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-066-001/623
(DEEPNAKHEDA) 		1727002066NRG24200520230047208 20/05/2023 raghuwanshi kripalsingh 1727002066WL002116 raghuwanshi kripalsingh 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 raghuwanshikripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24200520230047225 20/05/2023 nabbu lal 1727002066WL002116 nabbu lal 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 nabbulal BANK OF BARODA(606985)
25 SIRONJ MP-27-002-066-001/690-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047230 20/05/2023 Asma Bee 1727002066WL002116 Asma Bee 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 AsmaBee STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-066-001/695-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047232 20/05/2023 ARJUN SEN 1727002066WL002116 ARJUN SEN 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 ARJUNSEN BANK OF BARODA(606985)
27 SIRONJ MP-27-002-066-001/700
(DEEPNAKHEDA) 		1727002066NRG24200520230047233 20/05/2023 NIKESH 1727002066WL002116 NIKESH 00045 BARB0SIRONJ 884 884 Processed 25/05/2023 865675199 NIKESH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-066-001/722-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047277 20/05/2023 JAGDISH 1727002066WL002116 JAGDISH 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 JAGDISH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-066-001/722-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047278 20/05/2023 Laxmi 1727002066WL002116 Laxmi 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 Laxmi STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-066-001/723
(DEEPNAKHEDA) 		1727002066NRG24200520230047279 20/05/2023 RUPSINGH 1727002066WL002116 RUPSINGH 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 RUPSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-066-001/723-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047280 20/05/2023 Balveer 1727002066WL002116 Balveer 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 Balveer STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-066-001/723-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047281 20/05/2023 Badam Bai 1727002066WL002116 Badam Bai 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 BadamBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-066-001/725-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047284 20/05/2023 Ritu Sharma 1727002066WL002116 Ritu Sharma 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 RituSharma STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-066-001/725-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047285 20/05/2023 Rachna Bai 1727002066WL002116 Rachna Bai 00045 BARB0SIRONJ 663 663 Processed 25/05/2023 865675199 RachnaBai STATE BANK OF INDIA(508548)
SubTotal 32487 32487
35 SIRONJ MP-27-002-025-001/175
(GAIHOOKHEDI) 		1727002000NRG24190520230046822 20/05/2023 mulayam singh 1727002WL002091 mulayam singh 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865675199 mulayamsingh CANARA BANK(508532)
36 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046734 20/05/2023 sushma 1727002WL002088 sushma 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865675199 sushma CANARA BANK(508532)
SubTotal 2652 2652
37 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002000NRG24190520230046876 20/05/2023 NARAYAN SINGH 1727002WL002094 NARAYAN SINGH 00354 PUNB0311700 1105 1105 Processed 25/05/2023 865675199 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24140520230038970 20/05/2023 BAIJNATH SINGH 1727002054WL001690 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865675199 BAIJNATHSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-054-001/253
(KORWASA) 		1727002054NRG24140520230038983 20/05/2023 Bundel singh 1727002054WL001690 Bundel singh 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865675199 Bundelsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24200520230047497 20/05/2023 JITENDRA BABU 1727002054WL002130 JITENDRA BABU 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865675199 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 5083 5083
41 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24190520230046880 20/05/2023 vinod 1727002WL002094 vinod 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865675199 vinod BANK OF BARODA(606985)
42 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046729 20/05/2023 chandrkala bai 1727002WL002088 chandrkala bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 chandrkalabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-025-001/133-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046728 20/05/2023 dhanraj 1727002WL002088 dhanraj 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 dhanraj STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-025-001/217
(GAIHOOKHEDI) 		1727002000NRG24190520230046823 20/05/2023 parmal singh 1727002WL002091 parmal singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 parmalsingh UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-025-001/237
(GAIHOOKHEDI) 		1727002000NRG24190520230046827 20/05/2023 sharda bai 1727002WL002091 sharda bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 shardabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002000NRG24190520230046738 20/05/2023 aneeta kushwah 1727002WL002088 aneeta kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 aneetakushwah STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002000NRG24190520230046737 20/05/2023 phool kushwah 1727002WL002088 phool kushwah 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 phoolkushwah STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-025-001/25
(GAIHOOKHEDI) 		1727002000NRG24190520230046739 20/05/2023 bhag bai 1727002WL002088 bhag bai 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 bhagbai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-025-001/313
(GAIHOOKHEDI) 		1727002000NRG24190520230046833 20/05/2023 roop singh 1727002WL002091 roop singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 roopsingh BANK OF BARODA(606985)
50 SIRONJ MP-27-002-025-001/341-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046840 20/05/2023 VAISHALI 1727002WL002091 VAISHALI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 VAISHALI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-025-001/341-C
(GAIHOOKHEDI) 		1727002000NRG24190520230046841 20/05/2023 SANGEETA 1727002WL002091 SANGEETA 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 SANGEETA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-025-002/405
(GAIHOOKHEDI) 		1727002000NRG24190520230046749 20/05/2023 shiv raj 1727002WL002088 shiv raj 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 shivraj HDFC BANK LTD(607152)
53 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002000NRG24190520230046750 20/05/2023 jagpal 1727002WL002088 jagpal 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 jagpal STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-025-002/53
(GAIHOOKHEDI) 		1727002000NRG24190520230046751 20/05/2023 sunita 1727002WL002088 sunita 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 sunita STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046753 20/05/2023 sonam 1727002WL002088 sonam 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 sonam STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-054-001/15
(KORWASA) 		1727002054NRG24140520230038973 20/05/2023 Dashrat singh 1727002054WL001690 Dashrat singh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 Dashratsingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24140520230038979 20/05/2023 rajesh 1727002054WL001690 rajesh 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 rajesh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-054-001/276
(KORWASA) 		1727002054NRG24140520230038986 20/05/2023 SILOCHNA BAI 1727002054WL001690 SILOCHNA BAI 00415 SBIN0010823 1326 1326 Processed 25/05/2023 865675199 SILOCHNABAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24140520230038989 20/05/2023 brijesh kumar 1727002054WL001690 brijesh kumar 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865675199 brijeshkumar STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24140520230038993 20/05/2023 RAMRATI BAI 1727002054WL001690 RAMRATI BAI 00415 SBIN0010823 1105 1105 Processed 25/05/2023 865675199 RAMRATIBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047175 20/05/2023 rajkumar 1727002066WL002116 rajkumar 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 rajkumar PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047176 20/05/2023 raju raghuwanshi 1727002066WL002116 raju raghuwanshi 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 rajuraghuwanshi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047207 20/05/2023 shivam 1727002066WL002116 shivam 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 shivam BANK OF BARODA(606985)
64 SIRONJ MP-27-002-066-001/700-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047234 20/05/2023 Sanjiv 1727002066WL002116 Sanjiv 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-066-001/700-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047235 20/05/2023 HARI OM 1727002066WL002116 HARI OM 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 HARIOM BANK OF BARODA(606985)
66 SIRONJ MP-27-002-066-001/700-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047236 20/05/2023 Shivam 1727002066WL002116 Shivam 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Shivam INDIAN OVERSEAS BANK(508541)
67 SIRONJ MP-27-002-066-001/701
(DEEPNAKHEDA) 		1727002066NRG24200520230047237 20/05/2023 Rani Bai 1727002066WL002116 Rani Bai 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 RaniBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-066-001/701-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047238 20/05/2023 Guddi 1727002066WL002116 Guddi 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Guddi BANK OF BARODA(606985)
69 SIRONJ MP-27-002-066-001/701-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047239 20/05/2023 Gyarasi 1727002066WL002116 Gyarasi 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Gyarasi STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-066-001/701-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047240 20/05/2023 Chain singh 1727002066WL002116 Chain singh 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Chainsingh BANK OF BARODA(606985)
71 SIRONJ MP-27-002-066-001/702
(DEEPNAKHEDA) 		1727002066NRG24200520230047241 20/05/2023 Amar Bai 1727002066WL002116 Amar Bai 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 AmarBai BANK OF BARODA(606985)
72 SIRONJ MP-27-002-066-001/702-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047242 20/05/2023 Israr Khan 1727002066WL002116 Israr Khan 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 IsrarKhan UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-066-001/702-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047243 20/05/2023 Sukko Bai 1727002066WL002116 Sukko Bai 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 SukkoBai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-066-001/702-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047244 20/05/2023 Sukhwati 1727002066WL002116 Sukhwati 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Sukhwati FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-066-001/703
(DEEPNAKHEDA) 		1727002066NRG24200520230047245 20/05/2023 Sonu 1727002066WL002116 Sonu 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Sonu BANK OF BARODA(606985)
76 SIRONJ MP-27-002-066-001/703-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047246 20/05/2023 Priyanka 1727002066WL002116 Priyanka 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Priyanka BANK OF BARODA(606985)
77 SIRONJ MP-27-002-066-001/703-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047247 20/05/2023 Prawesh 1727002066WL002116 Prawesh 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Prawesh BANK OF BARODA(606985)
78 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG24200520230047249 20/05/2023 Narayan 1727002066WL002116 Narayan 00415 SBIN0010823 884 884 Processed 25/05/2023 865675199 Narayan STATE BANK OF INDIA(508548)
SubTotal 41769 41769
79 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002000NRG24190520230046730 20/05/2023 meharban simgh 1727002WL002088 meharban simgh 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 meharbansimgh PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046732 20/05/2023 hariram 1727002WL002088 hariram 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 hariram STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-025-001/212
(GAIHOOKHEDI) 		1727002000NRG24190520230046736 20/05/2023 MOHAR SINGH RAJPOOT 1727002WL002088 MOHAR SINGH RAJPOOT 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 MOHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002000NRG24190520230046836 20/05/2023 madhu shrivastava 1727002WL002091 madhu shrivastava 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 madhushrivastava STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-025-001/429
(GAIHOOKHEDI) 		1727002000NRG24190520230046745 20/05/2023 golu 1727002WL002088 golu 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 golu BANK OF BARODA(606985)
84 SIRONJ MP-27-002-054-001/183-B
(KORWASA) 		1727002054NRG24140520230038976 20/05/2023 KOMAL SINGH 1727002054WL001690 KOMAL SINGH 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 KOMALSINGH PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24140520230038982 20/05/2023 soni bai 1727002054WL001690 soni bai 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 sonibai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-054-001/288
(KORWASA) 		1727002054NRG24140520230038987 20/05/2023 GABBAR 1727002054WL001690 GABBAR 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865675199 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG24200520230047200 20/05/2023 KISHORI LAL 1727002066WL002116 KISHORI LAL 00415 SBIN0030077 884 884 Processed 25/05/2023 865675199 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 SIRONJ MP-27-002-066-001/598
(DEEPNAKHEDA) 		1727002066NRG24200520230047202 20/05/2023 rajesh prajapati 1727002066WL002116 rajesh prajapati 00415 SBIN0030077 884 884 Processed 25/05/2023 865675199 rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 12376 12376
89 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24140520230038995 20/05/2023 RADHA BAI 1727002054WL001690 RADHA BAI 00415 SBIN0030227 1105 1105 Processed 25/05/2023 865675199 RADHABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047174 20/05/2023 jitendra singh 1727002066WL002116 jitendra singh 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 jitendrasingh UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-066-001/391
(DEEPNAKHEDA) 		1727002066NRG24200520230047182 20/05/2023 shaheed khan 1727002066WL002116 shaheed khan 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 shaheedkhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-066-001/394
(DEEPNAKHEDA) 		1727002066NRG24200520230047184 20/05/2023 jiten 1727002066WL002116 jiten 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 jiten STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-066-001/396
(DEEPNAKHEDA) 		1727002066NRG24200520230047185 20/05/2023 deepak 1727002066WL002116 deepak 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 deepak BANK OF BARODA(606985)
94 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG24200520230047188 20/05/2023 gomti bai 1727002066WL002116 gomti bai 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 gomtibai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG24200520230047187 20/05/2023 rup singh 1727002066WL002116 rup singh 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 rupsingh STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-066-001/546
(DEEPNAKHEDA) 		1727002066NRG24200520230047194 20/05/2023 jagat singh 1727002066WL002116 jagat singh 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 jagatsingh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-066-001/57
(DEEPNAKHEDA) 		1727002066NRG24200520230047197 20/05/2023 bhoora 1727002066WL002116 bhoora 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 bhoora STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-066-001/573
(DEEPNAKHEDA) 		1727002066NRG24200520230047198 20/05/2023 ritik 1727002066WL002116 ritik 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 ritik STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047224 20/05/2023 guddan kha 1727002066WL002116 guddan kha 00415 SBIN0030227 884 884 Processed 25/05/2023 865675199 guddankha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
100 SIRONJ MP-27-002-025-001/154
(GAIHOOKHEDI) 		1727002000NRG24190520230046731 20/05/2023 ram bai 1727002WL002088 ram bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 rambai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-025-001/184-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046735 20/05/2023 swarthi 1727002WL002088 swarthi 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 swarthi UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-025-001/219
(GAIHOOKHEDI) 		1727002000NRG24190520230046824 20/05/2023 sumitrajpoot 1727002WL002091 sumitrajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 sumitrajpoot STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-025-001/267
(GAIHOOKHEDI) 		1727002000NRG24190520230046828 20/05/2023 Shubhi Rajput 1727002WL002091 Shubhi Rajput 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 ShubhiRajput UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-025-001/334-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046838 20/05/2023 brajendra 1727002WL002091 brajendra 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 brajendra UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-025-001/341-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046839 20/05/2023 MONIKA RAJPOOT 1727002WL002091 MONIKA RAJPOOT 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 MONIKARAJPOOT UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-025-001/341-D
(GAIHOOKHEDI) 		1727002000NRG24190520230046842 20/05/2023 Seema Bai 1727002WL002091 Seema Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 SeemaBai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-025-001/370-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046741 20/05/2023 ravi bai rajpoot 1727002WL002088 ravi bai rajpoot 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 ravibairajpoot UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-025-001/370-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046742 20/05/2023 kathan singh 1727002WL002088 kathan singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 kathansingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-025-001/52-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046746 20/05/2023 govindsingh 1727002WL002088 govindsingh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 govindsingh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046747 20/05/2023 amreesh puri 1727002WL002088 amreesh puri 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 amreeshpuri UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-025-002/402-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046748 20/05/2023 nikita goswami 1727002WL002088 nikita goswami 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 nikitagoswami UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-025-002/54-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046752 20/05/2023 neeraj 1727002WL002088 neeraj 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 neeraj STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-054-001/143-A
(KORWASA) 		1727002054NRG24140520230038972 20/05/2023 pappu kha 1727002054WL001690 pappu kha 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 pappukha UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-054-001/181-A
(KORWASA) 		1727002054NRG24140520230038975 20/05/2023 Shanti bai 1727002054WL001690 Shanti bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 Shantibai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-054-001/192-C
(KORWASA) 		1727002054NRG24140520230038977 20/05/2023 Kamla Bai 1727002054WL001690 Kamla Bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 KamlaBai UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-054-001/193-A
(KORWASA) 		1727002054NRG24140520230038978 20/05/2023 Rasheeda bee 1727002054WL001690 Rasheeda bee 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 Rasheedabee UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24140520230038981 20/05/2023 seeta ram 1727002054WL001690 seeta ram 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865675199 seetaram UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-054-001/376
(KORWASA) 		1727002054NRG24140520230038992 20/05/2023 Rajani 1727002054WL001690 Rajani 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865675199 Rajani STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-054-001/421
(KORWASA) 		1727002054NRG24140520230038994 20/05/2023 BABU LAL 1727002054WL001690 BABU LAL 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865675199 BABULAL UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-066-001/632-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047210 20/05/2023 jagdish 1727002066WL002116 jagdish 00468 UBIN0537349 884 884 Processed 25/05/2023 865675199 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24200520230047211 20/05/2023 rakesh 1727002066WL002116 rakesh 00468 UBIN0537349 884 884 Processed 25/05/2023 865675199 rakesh BANK OF INDIA(508505)
122 SIRONJ MP-27-002-066-001/692-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047231 20/05/2023 bipta bai 1727002066WL002116 bipta bai 00468 UBIN0537349 884 884 Processed 25/05/2023 865675199 biptabai UNION BANK OF INDIA(508500)
SubTotal 28730 28730
123 SIRONJ MP-27-002-054-001/374
(KORWASA) 		1727002054NRG24140520230038990 20/05/2023 GOVARDHAN SINGH 1727002054WL001690 GOVARDHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865675199 GOVARDHANSINGH UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-054-001/374
(KORWASA) 		1727002054NRG24140520230038991 20/05/2023 SEVALI BAI 1727002054WL001690 SEVALI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865675199 SEVALIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
125 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002000NRG24190520230046846 20/05/2023 rampyari bai 1727002WL002091 rampyari bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865675199 rampyaribai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-025-001/38
(GAIHOOKHEDI) 		1727002000NRG24190520230046845 20/05/2023 ratan singh 1727002WL002091 ratan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865675199 ratansingh CANARA BANK(508532)
127 SIRONJ MP-27-002-025-001/38-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046847 20/05/2023 sarmista bai 1727002WL002091 sarmista bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865675199 sarmistabai BANK OF BARODA(606985)
128 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046848 20/05/2023 deewan singh 1727002WL002091 deewan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865675199 deewansingh BANK OF BARODA(606985)
129 SIRONJ MP-27-002-025-001/38-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046849 20/05/2023 sonam bai 1727002WL002091 sonam bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865675199 sonambai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-066-001/554
(DEEPNAKHEDA) 		1727002066NRG24200520230047195 20/05/2023 munshi lal 1727002066WL002116 munshi lal 00688 FINO0001001 884 884 Processed 25/05/2023 865675199 munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
131 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002000NRG24190520230046875 20/05/2023 Suraj Bai 1727002WL002094 Suraj Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 SurajBai FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002000NRG24190520230046877 20/05/2023 PRAKASH 1727002WL002094 PRAKASH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 PRAKASH FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002000NRG24190520230046878 20/05/2023 Avadh Narayan 1727002WL002094 Avadh Narayan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 AvadhNarayan BANK OF BARODA(606985)
134 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002000NRG24190520230046879 20/05/2023 Priti Bai 1727002WL002094 Priti Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 PritiBai BANK OF BARODA(606985)
135 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002000NRG24190520230046881 20/05/2023 Fool Bai 1727002WL002094 Fool Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 FoolBai PUNJAB NATIONAL BANK(508568)
136 SIRONJ MP-27-002-020-001/158-A
(SEMALKHEDI) 		1727002000NRG24190520230046882 20/05/2023 CHAIN SINGH PAL 1727002WL002094 CHAIN SINGH PAL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 CHAINSINGHPAL BANK OF BARODA(606985)
137 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002000NRG24190520230046885 20/05/2023 Chain Singh 1727002WL002094 Chain Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 ChainSingh FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002000NRG24190520230046888 20/05/2023 Phoola Bai 1727002WL002094 Phoola Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865675199 PhoolaBai FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-025-001/371
(GAIHOOKHEDI) 		1727002000NRG24190520230046743 20/05/2023 guddi bai 1727002WL002088 guddi bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675199 guddibai STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047173 20/05/2023 lakhan 1727002066WL002116 lakhan 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 lakhan UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24200520230047181 20/05/2023 chhogi lal 1727002066WL002116 chhogi lal 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 chhogilal FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24200520230047186 20/05/2023 miththu 1727002066WL002116 miththu 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 miththu FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-066-001/538
(DEEPNAKHEDA) 		1727002066NRG24200520230047191 20/05/2023 pooran panthi 1727002066WL002116 pooran panthi 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 pooranpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-066-001/539
(DEEPNAKHEDA) 		1727002066NRG24200520230047192 20/05/2023 chandbhan 1727002066WL002116 chandbhan 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 chandbhan PUNJAB NATIONAL BANK(508568)
145 SIRONJ MP-27-002-066-001/545
(DEEPNAKHEDA) 		1727002066NRG24200520230047193 20/05/2023 ranu kha 1727002066WL002116 ranu kha 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 ranukha STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24200520230047201 20/05/2023 najiya bee 1727002066WL002116 najiya bee 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 najiyabee FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047206 20/05/2023 shakir 1727002066WL002116 shakir 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 shakir FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-066-001/630-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047209 20/05/2023 teetu 1727002066WL002116 teetu 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 teetu FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-066-001/634-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047212 20/05/2023 vishal 1727002066WL002116 vishal 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 vishal FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047213 20/05/2023 brijmohan 1727002066WL002116 brijmohan 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 brijmohan FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-066-001/635-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047214 20/05/2023 vinod 1727002066WL002116 vinod 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 vinod FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24200520230047215 20/05/2023 abhishek prajapati 1727002066WL002116 abhishek prajapati 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-066-001/636-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047216 20/05/2023 sonu raghuwanshi 1727002066WL002116 sonu raghuwanshi 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 sonuraghuwanshi FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-066-001/637-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047217 20/05/2023 shanti bai 1727002066WL002116 shanti bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 shantibai FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047218 20/05/2023 gufran 1727002066WL002116 gufran 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 gufran FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047219 20/05/2023 vahid 1727002066WL002116 vahid 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 vahid FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24200520230047220 20/05/2023 rammu 1727002066WL002116 rammu 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 rammu FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-066-001/641-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047221 20/05/2023 shyam bai 1727002066WL002116 shyam bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 shyambai FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047223 20/05/2023 rameswar 1727002066WL002116 rameswar 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 rameswar FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002066NRG24200520230047226 20/05/2023 dakha bai 1727002066WL002116 dakha bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 dakhabai FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-066-001/683-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047227 20/05/2023 sheela bai 1727002066WL002116 sheela bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 sheelabai FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-066-001/683-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047228 20/05/2023 laxmi bai 1727002066WL002116 laxmi bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 laxmibai FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-066-001/683-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047229 20/05/2023 rani bai 1727002066WL002116 rani bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 ranibai FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-066-001/705-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047254 20/05/2023 Sameena bee 1727002066WL002116 Sameena bee 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 Sameenabee FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-066-001/705-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047255 20/05/2023 Kadir Khan 1727002066WL002116 Kadir Khan 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 KadirKhan FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-066-001/706-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047258 20/05/2023 Munna Lal 1727002066WL002116 Munna Lal 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 MunnaLal STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-066-001/706-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047259 20/05/2023 Nonita 1727002066WL002116 Nonita 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 Nonita FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-066-001/706-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047260 20/05/2023 Kala Bai 1727002066WL002116 Kala Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 KalaBai FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-066-001/710-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047263 20/05/2023 Tabssum Bee 1727002066WL002116 Tabssum Bee 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 TabssumBee FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-066-001/711
(DEEPNAKHEDA) 		1727002066NRG24200520230047264 20/05/2023 Rani Bee 1727002066WL002116 Rani Bee 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 RaniBee FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-066-001/711-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047266 20/05/2023 Punam Bai 1727002066WL002116 Punam Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 PunamBai FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-066-001/712
(DEEPNAKHEDA) 		1727002066NRG24200520230047267 20/05/2023 Sunita Bai 1727002066WL002116 Sunita Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 SunitaBai FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-066-001/712-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047268 20/05/2023 Kuresha Bi 1727002066WL002116 Kuresha Bi 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 KureshaBi FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-066-001/712-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047269 20/05/2023 Vinita Bai 1727002066WL002116 Vinita Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 VinitaBai FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-066-001/713-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047272 20/05/2023 Krishna Ojha 1727002066WL002116 Krishna Ojha 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 KrishnaOjha FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-066-001/714
(DEEPNAKHEDA) 		1727002066NRG24200520230047274 20/05/2023 Rajiya Bano Rangrez 1727002066WL002116 Rajiya Bano Rangrez 00688 FINO0001446 884 884 Processed 25/05/2023 865675199 RajiyaBanoRangrez FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
177 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24200520230047251 20/05/2023 Bharti 1727002066WL002116 Bharti 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-066-001/704-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047252 20/05/2023 Amanti Bai 1727002066WL002116 Amanti Bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 AmantiBai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-066-001/705-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047253 20/05/2023 Vandna bai 1727002066WL002116 Vandna bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 Vandnabai PUNJAB NATIONAL BANK(508568)
180 SIRONJ MP-27-002-066-001/710-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047261 20/05/2023 Sana Bee 1727002066WL002116 Sana Bee 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 SanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-066-001/710-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047262 20/05/2023 Sanno Bee 1727002066WL002116 Sanno Bee 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 SannoBee INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-066-001/714-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047275 20/05/2023 Rukmani bai 1727002066WL002116 Rukmani bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-066-001/715
(DEEPNAKHEDA) 		1727002066NRG24200520230047276 20/05/2023 ajay singh 1727002066WL002116 ajay singh 00691 IPOS0000001 884 884 Processed 25/05/2023 865675199 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
184 SIRONJ MP-27-002-025-001/30
(GAIHOOKHEDI) 		1727002000NRG24190520230046830 20/05/2023 roopbati bai 1727002WL002091 roopbati bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675199 roopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-025-001/30-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046831 20/05/2023 Laxman singh 1727002WL002091 Laxman singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675199 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
186 SIRONJ MP-27-002-025-001/30-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046832 20/05/2023 Asha Rajput 1727002WL002091 Asha Rajput 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675199 AshaRajput UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-025-001/313-B
(GAIHOOKHEDI) 		1727002000NRG24190520230046834 20/05/2023 ramkali rajpoot 1727002WL002091 ramkali rajpoot 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675199 ramkalirajpoot STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-025-001/346
(GAIHOOKHEDI) 		1727002000NRG24190520230046843 20/05/2023 BUDDU SINGH 1727002WL002091 BUDDU SINGH 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675199 BUDDUSINGH UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-025-001/347-A
(GAIHOOKHEDI) 		1727002000NRG24190520230046844 20/05/2023 Kamini 1727002WL002091 Kamini 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865675199 Kamini STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-066-001/703-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047248 20/05/2023 Fiza Bee 1727002066WL002116 Fiza Bee 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 FizaBee STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-066-001/704-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047250 20/05/2023 Samrin 1727002066WL002116 Samrin 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 Samrin STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-066-001/705-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047256 20/05/2023 Sayra 1727002066WL002116 Sayra 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 Sayra BANK OF BARODA(606985)
193 SIRONJ MP-27-002-066-001/711-A
(DEEPNAKHEDA) 		1727002066NRG24200520230047265 20/05/2023 Usha Bai 1727002066WL002116 Usha Bai 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 UshaBai STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-066-001/712-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047270 20/05/2023 Nur Bi Mansuri 1727002066WL002116 Nur Bi Mansuri 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 NurBiMansuri AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIRONJ MP-27-002-066-001/713-B
(DEEPNAKHEDA) 		1727002066NRG24200520230047271 20/05/2023 Poja Vishwakaema 1727002066WL002116 Poja Vishwakaema 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 PojaVishwakaema STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-066-001/713-D
(DEEPNAKHEDA) 		1727002066NRG24200520230047273 20/05/2023 Najma Bee 1727002066WL002116 Najma Bee 00703 AIRP0000001 884 884 Processed 25/05/2023 865675199 NajmaBee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
Total 205972 205972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_200523APB_FTO_49763 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 32487
2 SIRONJ MP1727002_200523APB_FTO_49763 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_200523APB_FTO_49763 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
4 SIRONJ MP1727002_200523APB_FTO_49763 State Bank of India SBIN0010823 SIRONJ 41769
5 SIRONJ MP1727002_200523APB_FTO_49763 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12376
6 SIRONJ MP1727002_200523APB_FTO_49763 State Bank of India SBIN0030227 SIYALPUR 9945
7 SIRONJ MP1727002_200523APB_FTO_49763 Union Bank of India UBIN0537349 SIRONJ 28730
8 SIRONJ MP1727002_200523APB_FTO_49763 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2210
9 SIRONJ MP1727002_200523APB_FTO_49763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
10 SIRONJ MP1727002_200523APB_FTO_49763 Fino Payments Bank Ltd FINO0001446 MP RO 42874
11 SIRONJ MP1727002_200523APB_FTO_49763 India Post Payments Bank IPOS0000001 Vidisha 6188
12 SIRONJ MP1727002_200523APB_FTO_49763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

Download In Excel