Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_140623APB_FTO_92056
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-27-002-067-001/110-B
(TRIBHUWANPUR) 		1727002067NRG24140620230092258 14/06/2023 rajesh 1727002067WL004680 rajesh 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-067-001/275
(TRIBHUWANPUR) 		1727002067NRG24140620230092262 14/06/2023 khuman Singh 1727002067WL004680 khuman Singh 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 khumanSingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-067-001/334
(TRIBHUWANPUR) 		1727002067NRG24140620230092266 14/06/2023 kundan singh 1727002067WL004680 kundan singh 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 kundansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-067-001/362
(TRIBHUWANPUR) 		1727002067NRG24140620230092271 14/06/2023 babbar khan 1727002067WL004680 babbar khan 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 babbarkhan FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG24140620230092274 14/06/2023 ikwaal miya 1727002067WL004680 ikwaal miya 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 ikwaalmiya STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092278 14/06/2023 sadeen 1727002067WL004680 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 sadeen FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092276 14/06/2023 sadeen 1727002067WL004680 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 sadeen FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24140620230092280 14/06/2023 rohit 1727002067WL004680 rohit 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 rohit BANK OF BARODA(606985)
9 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092288 14/06/2023 om babu 1727002067WL004680 om babu 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 ombabu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092290 14/06/2023 om babu 1727002067WL004680 om babu 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 ombabu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-067-001/76
(TRIBHUWANPUR) 		1727002067NRG24140620230092296 14/06/2023 than singh 1727002067WL004680 than singh 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 thansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24140620230092297 14/06/2023 charan singh 1727002067WL004680 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 charansingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24140620230092298 14/06/2023 charan singh 1727002067WL004680 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 charansingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24140620230092304 14/06/2023 emran miyan 1727002067WL004680 emran miyan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 emranmiyan FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24140620230092302 14/06/2023 emran miyan 1727002067WL004680 emran miyan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 emranmiyan FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-067-003/541
(TRIBHUWANPUR) 		1727002067NRG24140620230092313 14/06/2023 naseema 1727002067WL004680 naseema 00045 BARB0SIRONJ 1105 1105 Processed 20/06/2023 450111097 naseema BANK OF BARODA(606985)
17 SIRONJ MP-27-002-068-003/47
(JAGTHAR) 		1727002068NRG24140620230092437 14/06/2023 ramswaroop 1727002068WL004685 ramswaroop 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 ramswaroop BANK OF BARODA(606985)
18 SIRONJ MP-27-002-074-002/405
(BADODATAL) 		1727002074NRG24140620230092093 14/06/2023 Manisha Bai 1727002074WL004676 Manisha Bai 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 ManishaBai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-074-002/405
(BADODATAL) 		1727002074NRG24140620230092092 14/06/2023 neetu singh 1727002074WL004676 neetu singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 neetusingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-074-002/405-A
(BADODATAL) 		1727002074NRG24140620230092094 14/06/2023 Kalvant singh 1727002074WL004676 Kalvant singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 Kalvantsingh BANK OF INDIA(508505)
21 SIRONJ MP-27-002-074-004/217
(BADODATAL) 		1727002074NRG24140620230092103 14/06/2023 pappu 1727002074WL004676 pappu 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 pappu BANK OF BARODA(606985)
22 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24140620230092107 14/06/2023 dindyal 1727002074WL004676 dindyal 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 dindyal BANK OF BARODA(606985)
23 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24140620230092108 14/06/2023 rajkumar 1727002074WL004676 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 rajkumar BANK OF BARODA(606985)
24 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24140620230092109 14/06/2023 sachin 1727002074WL004676 sachin 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24140620230092110 14/06/2023 gulab singh 1727002074WL004676 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 gulabsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-074-004/231
(BADODATAL) 		1727002074NRG24140620230092113 14/06/2023 sudarshan 1727002074WL004676 sudarshan 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 sudarshan BANK OF BARODA(606985)
27 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24140620230092221 14/06/2023 sanjeev kumar 1727002074WL004678 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24140620230092114 14/06/2023 radheshyam 1727002074WL004676 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 radheshyam BANK OF BARODA(606985)
29 SIRONJ MP-27-002-074-004/246
(BADODATAL) 		1727002074NRG24140620230092115 14/06/2023 sher 1727002074WL004676 sher 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 sher BANK OF BARODA(606985)
30 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24140620230092118 14/06/2023 bhagirath 1727002074WL004676 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 bhagirath BANK OF BARODA(606985)
31 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24140620230092120 14/06/2023 dhanpal 1727002074WL004676 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 dhanpal BANK OF BARODA(606985)
32 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24140620230092127 14/06/2023 Golu 1727002074WL004676 Golu 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 Golu BANK OF BARODA(606985)
33 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24140620230092128 14/06/2023 Priyanka 1727002074WL004676 Priyanka 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 Priyanka BANK OF BARODA(606985)
34 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002074NRG24140620230092141 14/06/2023 Janki Bai 1727002074WL004676 Janki Bai 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 JankiBai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-074-004/531
(BADODATAL) 		1727002074NRG24140620230092234 14/06/2023 Arti Bai 1727002074WL004678 Arti Bai 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 ArtiBai STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24140620230092185 14/06/2023 Pooja Sharma 1727002074WL004676 Pooja Sharma 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 PoojaSharma BANK OF BARODA(606985)
37 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24140620230092243 14/06/2023 akhilesh 1727002074WL004678 akhilesh 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 akhilesh STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/596
(BADODATAL) 		1727002074NRG24140620230092245 14/06/2023 Santosh Nat 1727002074WL004678 Santosh Nat 00045 BARB0SIRONJ 1326 1326 Processed 20/06/2023 450111097 SantoshNat BANK OF BARODA(606985)
39 SIRONJ MP-27-002-077-003/313
(MAHADEVKHEDI) 		1727002077NRG24140620230092036 14/06/2023 parmal 1727002077WL004674 parmal 00045 BARB0SIRONJ 663 663 Processed 20/06/2023 450111097 parmal BANK OF BARODA(606985)
SubTotal 49283 49283
40 SIRONJ MP-27-002-074-002/238
(BADODATAL) 		1727002074NRG24140620230092214 14/06/2023 arivand 1727002074WL004678 arivand 00078 CNRB0006088 1326 1326 Processed 20/06/2023 450111097 arivand ICICI BANK LTD(508534)
SubTotal 1326 1326
41 SIRONJ MP-27-002-074-002/250
(BADODATAL) 		1727002074NRG24140620230092085 14/06/2023 Sharmista Bai 1727002074WL004676 Sharmista Bai 00354 PUNB0267100 1326 1326 Processed 20/06/2023 450111097 SharmistaBai BANK OF BARODA(606985)
SubTotal 1326 1326
42 SIRONJ MP-27-002-074-004/16-A
(BADODATAL) 		1727002074NRG24140620230092097 14/06/2023 hartath singh 1727002074WL004676 hartath singh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 hartathsingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24140620230092100 14/06/2023 arjun singh 1727002074WL004676 arjun singh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 arjunsingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24140620230092101 14/06/2023 ratanlal 1727002074WL004676 ratanlal 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 ratanlal PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-074-004/285
(BADODATAL) 		1727002074NRG24140620230092223 14/06/2023 prem singh 1727002074WL004678 prem singh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 premsingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-074-004/289
(BADODATAL) 		1727002074NRG24140620230092224 14/06/2023 rajesh 1727002074WL004678 rajesh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 rajesh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002074NRG24140620230092124 14/06/2023 bhiyalal 1727002074WL004676 bhiyalal 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 bhiyalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-074-004/292-A
(BADODATAL) 		1727002074NRG24140620230092126 14/06/2023 dhan singh 1727002074WL004676 dhan singh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 dhansingh PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-074-004/59
(BADODATAL) 		1727002074NRG24140620230092179 14/06/2023 kanchedilal 1727002074WL004676 kanchedilal 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 kanchedilal PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-074-004/601
(BADODATAL) 		1727002074NRG24140620230092189 14/06/2023 Ajay Kumar Sharma 1727002074WL004676 Ajay Kumar Sharma 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 AjayKumarSharma STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-074-004/617
(BADODATAL) 		1727002074NRG24140620230092249 14/06/2023 ramraj 1727002074WL004678 ramraj 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 ramraj UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24140620230092209 14/06/2023 babu 1727002074WL004676 babu 00354 PUNB0311700 1105 1105 Processed 20/06/2023 450111097 babu PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-074-004/89
(BADODATAL) 		1727002074NRG24140620230092255 14/06/2023 topansingh 1727002074WL004678 topansingh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 topansingh PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-074-004/91
(BADODATAL) 		1727002074NRG24140620230092256 14/06/2023 saitansingh 1727002074WL004678 saitansingh 00354 PUNB0311700 1326 1326 Processed 20/06/2023 450111097 saitansingh PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
55 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24140620230092121 14/06/2023 Revanti Bai 1727002074WL004676 Revanti Bai 00415 SBIN0007729 1326 1326 Processed 20/06/2023 450111097 RevantiBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-074-004/291
(BADODATAL) 		1727002074NRG24140620230092125 14/06/2023 Rammani 1727002074WL004676 Rammani 00415 SBIN0007729 1326 1326 Processed 20/06/2023 450111097 Rammani STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-074-004/325-A
(BADODATAL) 		1727002074NRG24140620230092134 14/06/2023 devendra singh 1727002074WL004676 devendra singh 00415 SBIN0007729 1326 1326 Processed 20/06/2023 450111097 devendrasingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24140620230092186 14/06/2023 Rupesh 1727002074WL004676 Rupesh 00415 SBIN0007729 1326 1326 Processed 20/06/2023 450111097 Rupesh BANK OF BARODA(606985)
59 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24140620230092211 14/06/2023 bejanti bai 1727002074WL004676 bejanti bai 00415 SBIN0007729 1326 1326 Processed 20/06/2023 450111097 bejantibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
60 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24140620230092767 14/06/2023 manoj 1727002025WL004697 manoj 00415 SBIN0010823 442 442 Processed 20/06/2023 450111097 manoj FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24140620230092768 14/06/2023 mohansingh 1727002025WL004697 mohansingh 00415 SBIN0010823 442 442 Processed 20/06/2023 450111097 mohansingh FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-025-001/495-A
(GAIHOOKHEDI) 		1727002025NRG24140620230092770 14/06/2023 motilal 1727002025WL004697 motilal 00415 SBIN0010823 442 442 Processed 20/06/2023 450111097 motilal FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-025-001/496
(GAIHOOKHEDI) 		1727002025NRG24140620230092771 14/06/2023 sirnam singh 1727002025WL004697 sirnam singh 00415 SBIN0010823 442 442 Processed 20/06/2023 450111097 sirnamsingh FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24140620230092131 14/06/2023 ashok babu 1727002074WL004676 ashok babu 00415 SBIN0010823 1326 1326 Processed 20/06/2023 450111097 ashokbabu PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24140620230092143 14/06/2023 Sachendra Bhargava 1727002074WL004676 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 20/06/2023 450111097 SachendraBhargava BANK OF BARODA(606985)
66 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24140620230092145 14/06/2023 Rani Bai 1727002074WL004676 Rani Bai 00415 SBIN0010823 1326 1326 Processed 20/06/2023 450111097 RaniBai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-074-004/382-A
(BADODATAL) 		1727002074NRG24140620230092149 14/06/2023 rajkumar 1727002074WL004676 rajkumar 00415 SBIN0010823 1326 1326 Processed 20/06/2023 450111097 rajkumar STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-074-004/59-B
(BADODATAL) 		1727002074NRG24140620230092181 14/06/2023 Anil 1727002074WL004676 Anil 00415 SBIN0010823 1326 1326 Processed 20/06/2023 450111097 Anil STATE BANK OF INDIA(508548)
SubTotal 8398 8398
69 SIRONJ MP-27-002-025-003/341
(GAIHOOKHEDI) 		1727002025NRG24140620230092775 14/06/2023 zareena 1727002025WL004697 zareena 00415 SBIN0030077 442 442 Processed 20/06/2023 450111097 zareena STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24140620230092301 14/06/2023 aabid miya 1727002067WL004680 aabid miya 00415 SBIN0030077 1326 1326 Processed 20/06/2023 450111097 aabidmiya STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24140620230092303 14/06/2023 aabid miya 1727002067WL004680 aabid miya 00415 SBIN0030077 1326 1326 Processed 20/06/2023 450111097 aabidmiya STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-067-003/526
(TRIBHUWANPUR) 		1727002067NRG24140620230092310 14/06/2023 tokeer miyan 1727002067WL004680 tokeer miyan 00415 SBIN0030077 1105 1105 Processed 20/06/2023 450111097 tokeermiyan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-074-004/366
(BADODATAL) 		1727002074NRG24140620230092144 14/06/2023 Amit Bhargava 1727002074WL004676 Amit Bhargava 00415 SBIN0030077 1326 1326 Processed 20/06/2023 450111097 AmitBhargava STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-074-004/501
(BADODATAL) 		1727002074NRG24140620230092157 14/06/2023 Rajendra Singh 1727002074WL004676 Rajendra Singh 00415 SBIN0030077 1326 1326 Processed 20/06/2023 450111097 RajendraSingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-074-004/639
(BADODATAL) 		1727002074NRG24140620230092253 14/06/2023 Ravikant 1727002074WL004678 Ravikant 00415 SBIN0030077 1326 1326 Processed 20/06/2023 450111097 Ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
76 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24140620230092441 14/06/2023 Keshkumari rajpoot 1727002068WL004685 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 20/06/2023 450111097 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SIRONJ MP-27-002-067-001/172
(TRIBHUWANPUR) 		1727002067NRG24140620230092261 14/06/2023 lakhan 1727002067WL004680 lakhan 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 lakhan BANK OF BARODA(606985)
78 SIRONJ MP-27-002-067-001/281
(TRIBHUWANPUR) 		1727002067NRG24140620230092263 14/06/2023 rajkumar 1727002067WL004680 rajkumar 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 rajkumar STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-067-001/324
(TRIBHUWANPUR) 		1727002067NRG24140620230092265 14/06/2023 sumer 1727002067WL004680 sumer 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 sumer STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG24140620230092275 14/06/2023 rahat jaha 1727002067WL004680 rahat jaha 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 rahatjaha STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-067-001/563
(TRIBHUWANPUR) 		1727002067NRG24140620230092287 14/06/2023 Mamta 1727002067WL004680 Mamta 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 Mamta STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24140620230092299 14/06/2023 laek miya 1727002067WL004680 laek miya 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 laekmiya FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24140620230092300 14/06/2023 laek miya 1727002067WL004680 laek miya 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 laekmiya FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-067-003/474
(TRIBHUWANPUR) 		1727002067NRG24140620230092305 14/06/2023 raoph miyan 1727002067WL004680 raoph miyan 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 raophmiyan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-067-003/541
(TRIBHUWANPUR) 		1727002067NRG24140620230092312 14/06/2023 sartaj 1727002067WL004680 sartaj 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 sartaj NARMADA JHABUA GRAMIN BANK(508515)
86 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092315 14/06/2023 Idris khan 1727002067WL004680 Idris khan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Idriskhan STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092317 14/06/2023 Idris khan 1727002067WL004680 Idris khan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Idriskhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092316 14/06/2023 Irfan 1727002067WL004680 Irfan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Irfan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092314 14/06/2023 Irfan 1727002067WL004680 Irfan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Irfan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24140620230092319 14/06/2023 Shahrukh 1727002067WL004680 Shahrukh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Shahrukh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24140620230092321 14/06/2023 Shahrukh 1727002067WL004680 Shahrukh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Shahrukh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24140620230092320 14/06/2023 Vakil khan 1727002067WL004680 Vakil khan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Vakilkhan STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24140620230092318 14/06/2023 Vakil khan 1727002067WL004680 Vakil khan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Vakilkhan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24140620230092323 14/06/2023 Roshan bee 1727002067WL004680 Roshan bee 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Roshanbee STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24140620230092325 14/06/2023 Roshan bee 1727002067WL004680 Roshan bee 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Roshanbee STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24140620230092324 14/06/2023 Salman khan 1727002067WL004680 Salman khan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Salmankhan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24140620230092322 14/06/2023 Salman khan 1727002067WL004680 Salman khan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Salmankhan STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-074-002/241
(BADODATAL) 		1727002074NRG24140620230092083 14/06/2023 rajpal 1727002074WL004676 rajpal 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 rajpal STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-074-002/250
(BADODATAL) 		1727002074NRG24140620230092084 14/06/2023 sumer singh 1727002074WL004676 sumer singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 sumersingh CANARA BANK(508532)
100 SIRONJ MP-27-002-074-002/30-A
(BADODATAL) 		1727002074NRG24140620230092216 14/06/2023 Beer Singh 1727002074WL004678 Beer Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 BeerSingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-074-002/30-A
(BADODATAL) 		1727002074NRG24140620230092217 14/06/2023 Bhuri Bai 1727002074WL004678 Bhuri Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 BhuriBai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24140620230092089 14/06/2023 Abhilasha 1727002074WL004676 Abhilasha 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Abhilasha STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-074-002/306
(BADODATAL) 		1727002074NRG24140620230092090 14/06/2023 GANGARAM RAJPOOT 1727002074WL004676 GANGARAM RAJPOOT 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 GANGARAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 SIRONJ MP-27-002-074-002/566
(BADODATAL) 		1727002074NRG24140620230092096 14/06/2023 Lajya Bai 1727002074WL004676 Lajya Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 LajyaBai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-074-002/572
(BADODATAL) 		1727002074NRG24140620230092218 14/06/2023 atul 1727002074WL004678 atul 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 atul STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-074-002/572
(BADODATAL) 		1727002074NRG24140620230092219 14/06/2023 Mohar bai 1727002074WL004678 Mohar bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Moharbai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-074-004/16-A
(BADODATAL) 		1727002074NRG24140620230092098 14/06/2023 meera bai 1727002074WL004676 meera bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 meerabai BANK OF BARODA(606985)
108 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24140620230092102 14/06/2023 nravdi bai 1727002074WL004676 nravdi bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 nravdibai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-074-004/217
(BADODATAL) 		1727002074NRG24140620230092104 14/06/2023 Bati Bai 1727002074WL004676 Bati Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 BatiBai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24140620230092105 14/06/2023 Klyan Singh 1727002074WL004676 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 KlyanSingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-074-004/218-A
(BADODATAL) 		1727002074NRG24140620230092106 14/06/2023 Abhishek Singh 1727002074WL004676 Abhishek Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 AbhishekSingh STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-074-004/230-A
(BADODATAL) 		1727002074NRG24140620230092111 14/06/2023 Halkai 1727002074WL004676 Halkai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Halkai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-074-004/230-A
(BADODATAL) 		1727002074NRG24140620230092112 14/06/2023 Kamta Bai 1727002074WL004676 Kamta Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 KamtaBai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24140620230092117 14/06/2023 krishna bai 1727002074WL004676 krishna bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 krishnabai BANK OF BARODA(606985)
115 SIRONJ MP-27-002-074-004/252
(BADODATAL) 		1727002074NRG24140620230092222 14/06/2023 premnarayn 1727002074WL004678 premnarayn 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 premnarayn STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24140620230092123 14/06/2023 Savita Bai 1727002074WL004676 Savita Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 SavitaBai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-074-004/292-C
(BADODATAL) 		1727002074NRG24140620230092129 14/06/2023 Sanju 1727002074WL004676 Sanju 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Sanju STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-074-004/293
(BADODATAL) 		1727002074NRG24140620230092226 14/06/2023 Kanta Bai 1727002074WL004678 Kanta Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 KantaBai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-074-004/293-A
(BADODATAL) 		1727002074NRG24140620230092227 14/06/2023 Vakil 1727002074WL004678 Vakil 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Vakil BANK OF BARODA(606985)
120 SIRONJ MP-27-002-074-004/293-B
(BADODATAL) 		1727002074NRG24140620230092228 14/06/2023 Golu 1727002074WL004678 Golu 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Golu STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-074-004/293-C
(BADODATAL) 		1727002074NRG24140620230092229 14/06/2023 Dharmendra 1727002074WL004678 Dharmendra 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Dharmendra STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-074-004/325
(BADODATAL) 		1727002074NRG24140620230092132 14/06/2023 Nirpat Singh 1727002074WL004676 Nirpat Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 NirpatSingh HDFC BANK LTD(607152)
123 SIRONJ MP-27-002-074-004/325-B
(BADODATAL) 		1727002074NRG24140620230092135 14/06/2023 Devraj Singh 1727002074WL004676 Devraj Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 DevrajSingh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24140620230092136 14/06/2023 Kalektar Singh 1727002074WL004676 Kalektar Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 KalektarSingh STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24140620230092137 14/06/2023 Narayani bai 1727002074WL004676 Narayani bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Narayanibai STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-074-004/348
(BADODATAL) 		1727002074NRG24140620230092138 14/06/2023 Rajjita Ahirwar 1727002074WL004676 Rajjita Ahirwar 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 RajjitaAhirwar STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-074-004/351
(BADODATAL) 		1727002074NRG24140620230092139 14/06/2023 Amol Singh 1727002074WL004676 Amol Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 AmolSingh STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-074-004/353-A
(BADODATAL) 		1727002074NRG24140620230092231 14/06/2023 Laxmi Bai 1727002074WL004678 Laxmi Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 LaxmiBai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-074-004/353-B
(BADODATAL) 		1727002074NRG24140620230092232 14/06/2023 Siyaram 1727002074WL004678 Siyaram 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Siyaram STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-074-004/356
(BADODATAL) 		1727002074NRG24140620230092140 14/06/2023 Umkar 1727002074WL004676 Umkar 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Umkar BANK OF BARODA(606985)
131 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24140620230092142 14/06/2023 Malkhan Singh 1727002074WL004676 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 MalkhanSingh STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-074-004/374
(BADODATAL) 		1727002074NRG24140620230092147 14/06/2023 Hari Bai 1727002074WL004676 Hari Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 HariBai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-074-004/382
(BADODATAL) 		1727002074NRG24140620230092148 14/06/2023 Bhiyalal 1727002074WL004676 Bhiyalal 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Bhiyalal STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002074NRG24140620230092150 14/06/2023 Damru 1727002074WL004676 Damru 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Damru AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002074NRG24140620230092151 14/06/2023 MOHAR 1727002074WL004676 MOHAR 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 MOHAR STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24140620230092152 14/06/2023 Abhishek 1727002074WL004676 Abhishek 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Abhishek STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002074NRG24140620230092154 14/06/2023 Phool Bai 1727002074WL004676 Phool Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 PhoolBai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-074-004/396
(BADODATAL) 		1727002074NRG24140620230092153 14/06/2023 Rajesh 1727002074WL004676 Rajesh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Rajesh ICICI BANK LTD(508534)
139 SIRONJ MP-27-002-074-004/4
(BADODATAL) 		1727002074NRG24140620230092155 14/06/2023 pappu 1727002074WL004676 pappu 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 pappu STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-074-004/502
(BADODATAL) 		1727002074NRG24140620230092158 14/06/2023 Bhero singh 1727002074WL004676 Bhero singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Bherosingh STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-074-004/504
(BADODATAL) 		1727002074NRG24140620230092159 14/06/2023 sundar bai 1727002074WL004676 sundar bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 sundarbai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-074-004/518
(BADODATAL) 		1727002074NRG24140620230092160 14/06/2023 Komal 1727002074WL004676 Komal 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 Komal STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24140620230092162 14/06/2023 rampal 1727002074WL004676 rampal 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 rampal STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24140620230092161 14/06/2023 sunita bai 1727002074WL004676 sunita bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 sunitabai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002074NRG24140620230092163 14/06/2023 shriram 1727002074WL004676 shriram 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 shriram STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-074-004/524
(BADODATAL) 		1727002074NRG24140620230092164 14/06/2023 vidhya bai 1727002074WL004676 vidhya bai 00415 SBIN0030227 1105 1105 Processed 20/06/2023 450111097 vidhyabai STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24140620230092168 14/06/2023 Deenu Nat 1727002074WL004676 Deenu Nat 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 DeenuNat STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24140620230092169 14/06/2023 Rani Bai 1727002074WL004676 Rani Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 RaniBai STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24140620230092170 14/06/2023 raju 1727002074WL004676 raju 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 raju STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24140620230092171 14/06/2023 rupvati bai 1727002074WL004676 rupvati bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 rupvatibai STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24140620230092172 14/06/2023 chandrabhan 1727002074WL004676 chandrabhan 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 chandrabhan BANK OF BARODA(606985)
152 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002074NRG24140620230092237 14/06/2023 than singh 1727002074WL004678 than singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 thansingh STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-074-004/573
(BADODATAL) 		1727002074NRG24140620230092239 14/06/2023 Nitesh 1727002074WL004678 Nitesh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Nitesh STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-074-004/573
(BADODATAL) 		1727002074NRG24140620230092240 14/06/2023 Rupvati Bai 1727002074WL004678 Rupvati Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 RupvatiBai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24140620230092175 14/06/2023 mehrvan singh 1727002074WL004676 mehrvan singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 mehrvansingh BANK OF BARODA(606985)
156 SIRONJ MP-27-002-074-004/575
(BADODATAL) 		1727002074NRG24140620230092176 14/06/2023 rajni bai 1727002074WL004676 rajni bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 rajnibai STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24140620230092178 14/06/2023 Papita Bai 1727002074WL004676 Papita Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 PapitaBai STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24140620230092177 14/06/2023 Pappulal 1727002074WL004676 Pappulal 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
159 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24140620230092241 14/06/2023 Munnalal 1727002074WL004678 Munnalal 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Munnalal STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24140620230092242 14/06/2023 Parvo Bai 1727002074WL004678 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 ParvoBai STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24140620230092183 14/06/2023 Bajanti Bai 1727002074WL004676 Bajanti Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 BajantiBai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-074-004/593
(BADODATAL) 		1727002074NRG24140620230092244 14/06/2023 brejesh bai 1727002074WL004678 brejesh bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 brejeshbai STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-074-004/596
(BADODATAL) 		1727002074NRG24140620230092246 14/06/2023 Guddi Bai 1727002074WL004678 Guddi Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 GuddiBai STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-074-004/614
(BADODATAL) 		1727002074NRG24140620230092247 14/06/2023 Pooja 1727002074WL004678 Pooja 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Pooja STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-074-004/615
(BADODATAL) 		1727002074NRG24140620230092248 14/06/2023 Sakhi Bai 1727002074WL004678 Sakhi Bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 SakhiBai STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-074-004/621
(BADODATAL) 		1727002074NRG24140620230092198 14/06/2023 pooja bai 1727002074WL004676 pooja bai 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 poojabai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24140620230092199 14/06/2023 govind singh 1727002074WL004676 govind singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 govindsingh STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-074-004/636
(BADODATAL) 		1727002074NRG24140620230092204 14/06/2023 Bhura 1727002074WL004676 Bhura 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Bhura STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-074-004/638
(BADODATAL) 		1727002074NRG24140620230092206 14/06/2023 Atul 1727002074WL004676 Atul 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Atul CANARA BANK(508532)
170 SIRONJ MP-27-002-074-004/641
(BADODATAL) 		1727002074NRG24140620230092207 14/06/2023 Gulab Singh 1727002074WL004676 Gulab Singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 GulabSingh BANK OF BARODA(606985)
171 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24140620230092254 14/06/2023 Abhishek 1727002074WL004678 Abhishek 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Abhishek STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24140620230092210 14/06/2023 Karan singh 1727002074WL004676 Karan singh 00415 SBIN0030227 1326 1326 Processed 20/06/2023 450111097 Karansingh STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24140620230092025 14/06/2023 Gangaraam 1727002077WL004674 Gangaraam 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
174 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24140620230092026 14/06/2023 Raani baai 1727002077WL004674 Raani baai 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 Raanibaai STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092029 14/06/2023 himmat 1727002077WL004674 himmat 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 himmat STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092030 14/06/2023 kuwar baai 1727002077WL004674 kuwar baai 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 kuwarbaai STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092028 14/06/2023 Rambabu 1727002077WL004674 Rambabu 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 Rambabu STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092031 14/06/2023 shyam laal 1727002077WL004674 shyam laal 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 shyamlaal BANK OF BARODA(606985)
179 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092032 14/06/2023 nathan singh 1727002077WL004674 nathan singh 00415 SBIN0030227 663 663 Processed 20/06/2023 450111097 nathansingh STATE BANK OF INDIA(508548)
SubTotal 129727 129727
180 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24140620230092197 14/06/2023 laxmi bai 1727002074WL004676 laxmi bai 00468 UBIN0536482 1105 1105 Processed 20/06/2023 450111097 laxmibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
181 SIRONJ MP-27-002-025-003/85
(GAIHOOKHEDI) 		1727002025NRG24140620230092778 14/06/2023 fareeda bee 1727002025WL004697 fareeda bee 00468 UBIN0537349 442 442 Processed 20/06/2023 450111097 fareedabee UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-025-003/85
(GAIHOOKHEDI) 		1727002025NRG24140620230092777 14/06/2023 nirpatkhan 1727002025WL004697 nirpatkhan 00468 UBIN0537349 442 442 Processed 20/06/2023 450111097 nirpatkhan UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-067-003/526
(TRIBHUWANPUR) 		1727002067NRG24140620230092311 14/06/2023 rafat jahan 1727002067WL004680 rafat jahan 00468 UBIN0537349 1105 1105 Processed 20/06/2023 450111097 rafatjahan UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-074-004/17-A
(BADODATAL) 		1727002074NRG24140620230092099 14/06/2023 Sukhvati Bai 1727002074WL004676 Sukhvati Bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 SukhvatiBai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24140620230092116 14/06/2023 kalyan 1727002074WL004676 kalyan 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 kalyan UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24140620230092122 14/06/2023 guddu lal 1727002074WL004676 guddu lal 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 guddulal UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-074-004/4
(BADODATAL) 		1727002074NRG24140620230092156 14/06/2023 Krishna Bai 1727002074WL004676 Krishna Bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 KrishnaBai UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24140620230092166 14/06/2023 deshraj 1727002074WL004676 deshraj 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 deshraj UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-074-004/527
(BADODATAL) 		1727002074NRG24140620230092167 14/06/2023 savita bai 1727002074WL004676 savita bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 savitabai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-074-004/531
(BADODATAL) 		1727002074NRG24140620230092233 14/06/2023 Ranu 1727002074WL004678 Ranu 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Ranu UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24140620230092173 14/06/2023 premnarayan 1727002074WL004676 premnarayan 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 premnarayan UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-074-004/565-A
(BADODATAL) 		1727002074NRG24140620230092235 14/06/2023 Tippu 1727002074WL004678 Tippu 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Tippu UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-074-004/572
(BADODATAL) 		1727002074NRG24140620230092238 14/06/2023 saroj bai 1727002074WL004678 saroj bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 sarojbai UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24140620230092180 14/06/2023 Sunil 1727002074WL004676 Sunil 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Sunil FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24140620230092182 14/06/2023 Munnilal 1727002074WL004676 Munnilal 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Munnilal BANK OF BARODA(606985)
196 SIRONJ MP-27-002-074-004/591-A
(BADODATAL) 		1727002074NRG24140620230092184 14/06/2023 Abhishek 1727002074WL004676 Abhishek 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Abhishek UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-074-004/605
(BADODATAL) 		1727002074NRG24140620230092190 14/06/2023 Imrat Singh 1727002074WL004676 Imrat Singh 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24140620230092192 14/06/2023 Neelesh kumar 1727002074WL004676 Neelesh kumar 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Neeleshkumar CANARA BANK(508532)
199 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24140620230092191 14/06/2023 Radha Bai 1727002074WL004676 Radha Bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 RadhaBai UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-074-004/611
(BADODATAL) 		1727002074NRG24140620230092193 14/06/2023 Ritesh Dubey 1727002074WL004676 Ritesh Dubey 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 RiteshDubey UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24140620230092194 14/06/2023 halke ram 1727002074WL004676 halke ram 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 halkeram UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24140620230092196 14/06/2023 pradhuman 1727002074WL004676 pradhuman 00468 UBIN0537349 1105 1105 Processed 20/06/2023 450111097 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-074-004/622
(BADODATAL) 		1727002074NRG24140620230092200 14/06/2023 suman bai 1727002074WL004676 suman bai 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 sumanbai UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-074-004/637
(BADODATAL) 		1727002074NRG24140620230092205 14/06/2023 Naresh Pal 1727002074WL004676 Naresh Pal 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 NareshPal UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-074-004/642
(BADODATAL) 		1727002074NRG24140620230092208 14/06/2023 Rajshri 1727002074WL004676 Rajshri 00468 UBIN0537349 1326 1326 Processed 20/06/2023 450111097 Rajshri BANK OF BARODA(606985)
206 SIRONJ MP-27-002-077-003/102-B
(MAHADEVKHEDI) 		1727002077NRG24140620230092035 14/06/2023 SEETARAAM 1727002077WL004674 SEETARAAM 00468 UBIN0537349 663 663 Processed 20/06/2023 450111097 SEETARAAM UNION BANK OF INDIA(508500)
SubTotal 31603 31603
207 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002074NRG24140620230092251 14/06/2023 veer singh 1727002074WL004678 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450111097 veersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24140620230092264 14/06/2023 reeno 1727002067WL004680 reeno 00688 FINO0001446 1105 1105 Processed 20/06/2023 450111097 reeno FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24140620230092268 14/06/2023 pappu 1727002067WL004680 pappu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 pappu FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24140620230092267 14/06/2023 pappu 1727002067WL004680 pappu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 pappu FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24140620230092270 14/06/2023 sareef kha 1727002067WL004680 sareef kha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sareefkha FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24140620230092269 14/06/2023 sareef kha 1727002067WL004680 sareef kha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sareefkha FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24140620230092273 14/06/2023 babulal 1727002067WL004680 babulal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 babulal FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24140620230092272 14/06/2023 babulal 1727002067WL004680 babulal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 babulal FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092277 14/06/2023 neema bee 1727002067WL004680 neema bee 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 neemabee FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092279 14/06/2023 neema bee 1727002067WL004680 neema bee 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 neemabee FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-067-001/557-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092282 14/06/2023 arman 1727002067WL004680 arman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 arman BANK OF BARODA(606985)
218 SIRONJ MP-27-002-067-001/557-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092284 14/06/2023 arman 1727002067WL004680 arman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 arman BANK OF BARODA(606985)
219 SIRONJ MP-27-002-067-001/557-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092283 14/06/2023 bablu 1727002067WL004680 bablu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 bablu BANK OF BARODA(606985)
220 SIRONJ MP-27-002-067-001/557-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092281 14/06/2023 bablu 1727002067WL004680 bablu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 bablu BANK OF BARODA(606985)
221 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24140620230092286 14/06/2023 sakir 1727002067WL004680 sakir 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sakir FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24140620230092285 14/06/2023 sakir 1727002067WL004680 sakir 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sakir FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092289 14/06/2023 sumiti 1727002067WL004680 sumiti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sumiti FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092291 14/06/2023 sumiti 1727002067WL004680 sumiti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sumiti FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092294 14/06/2023 mathuralal 1727002067WL004680 mathuralal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 mathuralal FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092292 14/06/2023 mathuralal 1727002067WL004680 mathuralal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 mathuralal FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092295 14/06/2023 saroj bai 1727002067WL004680 saroj bai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sarojbai FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24140620230092293 14/06/2023 saroj bai 1727002067WL004680 saroj bai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sarojbai FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24140620230092306 14/06/2023 radheshyam 1727002067WL004680 radheshyam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 radheshyam STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24140620230092307 14/06/2023 radheshyam 1727002067WL004680 radheshyam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 radheshyam STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24140620230092308 14/06/2023 nivendra 1727002067WL004680 nivendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 nivendra STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24140620230092309 14/06/2023 nivendra 1727002067WL004680 nivendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 nivendra STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24140620230092326 14/06/2023 devi singh 1727002067WL004680 devi singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 devisingh BANK OF BARODA(606985)
234 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24140620230092327 14/06/2023 devi singh 1727002067WL004680 devi singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 devisingh BANK OF BARODA(606985)
235 SIRONJ MP-27-002-068-003/56
(JAGTHAR) 		1727002068NRG24140620230092438 14/06/2023 ankit 1727002068WL004685 ankit 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 ankit BANK OF BARODA(606985)
236 SIRONJ MP-27-002-068-003/56
(JAGTHAR) 		1727002068NRG24140620230092439 14/06/2023 rubi 1727002068WL004685 rubi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 rubi BANK OF BARODA(606985)
237 SIRONJ MP-27-002-074-002/295
(BADODATAL) 		1727002074NRG24140620230092086 14/06/2023 shishupal 1727002074WL004676 shishupal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 shishupal ICICI BANK LTD(508534)
238 SIRONJ MP-27-002-074-002/301
(BADODATAL) 		1727002074NRG24140620230092087 14/06/2023 devendra rajpoot 1727002074WL004676 devendra rajpoot 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 devendrarajpoot FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-074-002/302
(BADODATAL) 		1727002074NRG24140620230092088 14/06/2023 mithun rajpoot 1727002074WL004676 mithun rajpoot 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 mithunrajpoot FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-074-002/593-A
(BADODATAL) 		1727002074NRG24140620230092220 14/06/2023 vishram singh 1727002074WL004678 vishram singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 vishramsingh FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24140620230092119 14/06/2023 Yaswant 1727002074WL004676 Yaswant 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 Yaswant UCO BANK(607066)
242 SIRONJ MP-27-002-074-004/293
(BADODATAL) 		1727002074NRG24140620230092225 14/06/2023 gajraj singh 1727002074WL004678 gajraj singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 gajrajsingh PUNJAB NATIONAL BANK(508568)
243 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24140620230092130 14/06/2023 Deepak 1727002074WL004676 Deepak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 Deepak UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-074-004/541
(BADODATAL) 		1727002074NRG24140620230092174 14/06/2023 Rajkumari bai 1727002074WL004676 Rajkumari bai 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 Rajkumaribai UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-074-004/625
(BADODATAL) 		1727002074NRG24140620230092203 14/06/2023 bhagvan singh 1727002074WL004676 bhagvan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 bhagvansingh FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-074-004/626
(BADODATAL) 		1727002074NRG24140620230092250 14/06/2023 sardar singh 1727002074WL004678 sardar singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450111097 sardarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
247 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24140620230092027 14/06/2023 Shri ram 1727002077WL004674 Shri ram 00703 AIRP0000001 663 663 Processed 20/06/2023 450111097 Shriram STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092034 14/06/2023 Rashmi 1727002077WL004674 Rashmi 00703 AIRP0000001 663 663 Processed 20/06/2023 450111097 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
249 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24140620230092033 14/06/2023 Sekhar 1727002077WL004674 Sekhar 00703 AIRP0000001 663 663 Processed 20/06/2023 450111097 Sekhar STATE BANK OF INDIA(508548)
250 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24140620230092037 14/06/2023 Hari bai 1727002077WL004674 Hari bai 00703 AIRP0000001 663 663 Processed 20/06/2023 450111097 Haribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 311389 311389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_140623APB_FTO_92056 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 49283
2 SIRONJ MP1727002_140623APB_FTO_92056 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_140623APB_FTO_92056 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_140623APB_FTO_92056 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17017
5 SIRONJ MP1727002_140623APB_FTO_92056 State Bank of India SBIN0007729 BARWAI VB 6630
6 SIRONJ MP1727002_140623APB_FTO_92056 State Bank of India SBIN0010823 SIRONJ 8398
7 SIRONJ MP1727002_140623APB_FTO_92056 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8177
8 SIRONJ MP1727002_140623APB_FTO_92056 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
9 SIRONJ MP1727002_140623APB_FTO_92056 State Bank of India SBIN0030227 SIYALPUR 129727
10 SIRONJ MP1727002_140623APB_FTO_92056 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
11 SIRONJ MP1727002_140623APB_FTO_92056 Union Bank of India UBIN0537349 SIRONJ 31603
12 SIRONJ MP1727002_140623APB_FTO_92056 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_140623APB_FTO_92056 Fino Payments Bank Ltd FINO0001446 MP RO 51493
14 SIRONJ MP1727002_140623APB_FTO_92056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel