Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_290923APB_FTO_295921
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-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24290920230240181 29/09/2023 sanjesh bai 1727002050WL019961 sanjesh bai 00045 BARB0ASHBHO 221 221 Processed 09/11/2023 295081330 sanjeshbai BANK OF BARODA(606985)
SubTotal 221 221
2 SIRONJ MP-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24290920230239985 29/09/2023 Abhishek 1727002030WL019936 Abhishek 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Abhishek BANK OF BARODA(606985)
3 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24290920230240916 29/09/2023 NARENDRA 1727002041WL020022 NARENDRA 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 295081330 NARENDRA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24290920230240922 29/09/2023 YASH KUMAR 1727002041WL020022 YASH KUMAR 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 295081330 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24290920230240150 29/09/2023 ABHISHEK 1727002050WL019961 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 295081330 ABHISHEK BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24290920230240151 29/09/2023 RAMSHREE BAI YADAV 1727002050WL019961 RAMSHREE BAI YADAV 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 295081330 RAMSHREEBAIYADAV BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24290920230240152 29/09/2023 GOVIND SINGH YADAV 1727002050WL019961 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 295081330 GOVINDSINGHYADAV BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24290920230240154 29/09/2023 CHANDRESH BAI 1727002050WL019961 CHANDRESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 CHANDRESHBAI BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24290920230240153 29/09/2023 YASPAL BRIJMOHAN 1727002050WL019961 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 YASPALBRIJMOHAN BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24290920230240156 29/09/2023 vimlesh bai 1727002050WL019961 vimlesh bai 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 295081330 vimleshbai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24290920230240157 29/09/2023 vijendra yadav 1727002050WL019961 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 vijendrayadav UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24290920230240158 29/09/2023 DEKHRAM YADAV 1727002050WL019961 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 DEKHRAMYADAV BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24290920230240159 29/09/2023 dhaniram 1727002050WL019961 dhaniram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 dhaniram CANARA BANK(508532)
14 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24290920230240161 29/09/2023 sugan chotelal 1727002050WL019961 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 suganchotelal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24290920230240167 29/09/2023 Gomati bai 1727002050WL019961 Gomati bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24290920230240166 29/09/2023 parvat Singh Yadav 1727002050WL019961 parvat Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24290920230240168 29/09/2023 Ramkumar 1727002050WL019961 Ramkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Ramkumar PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24290920230240175 29/09/2023 Manisha Yadav 1727002050WL019961 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 ManishaYadav BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24290920230240176 29/09/2023 Yashpal Yadav 1727002050WL019961 Yashpal Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 YashpalYadav PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-050-001/73-A
(LALITPUR) 		1727002050NRG24290920230240179 29/09/2023 Dalveer Singh 1727002050WL019961 Dalveer Singh 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 295081330 DalveerSingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24290920230240184 29/09/2023 netram 1727002050WL019961 netram 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 295081330 netram BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24290920230240187 29/09/2023 sangram singh 1727002050WL019961 sangram singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 sangramsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24290920230240191 29/09/2023 kaushalya bai 1727002050WL019961 kaushalya bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 kaushalyabai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24290920230240192 29/09/2023 Gopal 1727002050WL019961 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Gopal BANK OF BARODA(606985)
25 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24290920230240193 29/09/2023 Janak Singh 1727002050WL019961 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 JanakSingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24290920230240197 29/09/2023 Jyoti yadav 1727002050WL019961 Jyoti yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Jyotiyadav PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24290920230240196 29/09/2023 Ravindra yadav 1727002050WL019961 Ravindra yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Ravindrayadav BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24290920230240198 29/09/2023 kunar lal 1727002050WL019961 kunar lal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 kunarlal BANK OF BARODA(606985)
29 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24290920230240199 29/09/2023 Rani bai 1727002050WL019961 Rani bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Ranibai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24290920230240202 29/09/2023 Shukhvati bai 1727002050WL019961 Shukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Shukhvatibai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24290920230240205 29/09/2023 PAPU SO GASHIRAM 1727002050WL019961 PAPU SO GASHIRAM 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 PAPUSOGASHIRAM BANK OF BARODA(606985)
32 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24290920230240207 29/09/2023 Pappu Sen 1727002050WL019961 Pappu Sen 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 PappuSen BANK OF BARODA(606985)
33 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24290920230240208 29/09/2023 Urmila bai 1727002050WL019961 Urmila bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Urmilabai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24290920230240211 29/09/2023 Rekha bai 1727002050WL019961 Rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24290920230240213 29/09/2023 phool singh 1727002050WL019961 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 phoolsingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24290920230240215 29/09/2023 dakha bai 1727002050WL019961 dakha bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24290920230240214 29/09/2023 Jagdeesh 1727002050WL019961 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Jagdeesh BANK OF BARODA(606985)
38 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24290920230240216 29/09/2023 Jitendra 1727002050WL019961 Jitendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Jitendra BANK OF BARODA(606985)
39 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24290920230240217 29/09/2023 Priti Yadav 1727002050WL019961 Priti Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 PritiYadav STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24290920230240219 29/09/2023 Chanda bai 1727002050WL019961 Chanda bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Chandabai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24290920230240218 29/09/2023 DONGAR SINGH YADAV 1727002050WL019961 DONGAR SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 DONGARSINGHYADAV BANK OF BARODA(606985)
42 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24290920230240221 29/09/2023 BADRI LAL 1727002050WL019961 BADRI LAL 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24290920230240222 29/09/2023 KUSUM BAI YADAV 1727002050WL019961 KUSUM BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24290920230240223 29/09/2023 Neelam Singh Yadav 1727002050WL019961 Neelam Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 NeelamSinghYadav BANK OF BARODA(606985)
45 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24290920230240224 29/09/2023 Rachna bai 1727002050WL019961 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24290920230240225 29/09/2023 chandan singh yadav 1727002050WL019961 chandan singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 chandansinghyadav BANK OF BARODA(606985)
47 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24290920230240226 29/09/2023 Harkuwar bai 1727002050WL019961 Harkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Harkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24290920230240228 29/09/2023 HARI BAI 1727002050WL019961 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24290920230240229 29/09/2023 PARMAL SINGH 1727002050WL019961 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 PARMALSINGH BANK OF BARODA(606985)
50 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24290920230240231 29/09/2023 binni bai yadav 1727002050WL019961 binni bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 binnibaiyadav BANK OF BARODA(606985)
51 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24290920230240230 29/09/2023 mahendra 1727002050WL019961 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 mahendra BANK OF BARODA(606985)
52 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24290920230240233 29/09/2023 ANEETA BAI YADAV 1727002050WL019961 ANEETA BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 ANEETABAIYADAV BANK OF BARODA(606985)
53 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24290920230240235 29/09/2023 krishna bai 1727002050WL019961 krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 krishnabai BANK OF BARODA(606985)
54 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24290920230240237 29/09/2023 Nanni bai 1727002050WL019961 Nanni bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Nannibai FINO PAYMENTS BANK LTD(608001)
55 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24290920230240239 29/09/2023 barsha 1727002050WL019961 barsha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 barsha BANK OF BARODA(606985)
56 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24290920230240238 29/09/2023 ragraj singh ahirwar 1727002050WL019961 ragraj singh ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 ragrajsinghahirwar BANK OF BARODA(606985)
57 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24290920230240241 29/09/2023 jaldhara 1727002050WL019961 jaldhara 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 jaldhara UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24290920230240242 29/09/2023 BHARAT SINGH YADAV 1727002050WL019961 BHARAT SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 BHARATSINGHYADAV CANARA BANK(508532)
59 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24290920230240243 29/09/2023 radha bai yadav 1727002050WL019961 radha bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 radhabaiyadav BANK OF BARODA(606985)
60 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24290920230240245 29/09/2023 ARAM BAI 1727002050WL019961 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24290920230240246 29/09/2023 Parmal harisingh yadav 1727002050WL019961 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Parmalharisinghyadav BANK OF BARODA(606985)
62 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24290920230240247 29/09/2023 sona bai 1727002050WL019961 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 sonabai BANK OF BARODA(606985)
63 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24290920230240248 29/09/2023 Gopal 1727002050WL019961 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Gopal BANK OF BARODA(606985)
64 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24290920230240249 29/09/2023 Pan Bai 1727002050WL019961 Pan Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 PanBai BANK OF BARODA(606985)
65 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24290920230240250 29/09/2023 brajmal singh 1727002050WL019961 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 brajmalsingh BANK OF BARODA(606985)
66 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24290920230240251 29/09/2023 Sudama bai 1727002050WL019961 Sudama bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Sudamabai BANK OF BARODA(606985)
67 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24290920230240253 29/09/2023 bhoori bai 1727002050WL019961 bhoori bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 bhooribai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24290920230240252 29/09/2023 JAYPAL BIRAMAL YADAV 1727002050WL019961 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
69 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24290920230240254 29/09/2023 Sunil bai 1727002050WL019961 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 Sunilbai BANK OF BARODA(606985)
70 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24290920230240255 29/09/2023 suman bai rajpoot 1727002050WL019961 suman bai rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 sumanbairajpoot BANK OF BARODA(606985)
71 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24290920230240258 29/09/2023 jaypal 1727002050WL019961 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 jaypal BANK OF BARODA(606985)
72 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24290920230240261 29/09/2023 desraj 1727002050WL019961 desraj 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 desraj BANK OF BARODA(606985)
73 SIRONJ MP-27-002-050-005/9
(LALITPUR) 		1727002050NRG24290920230240268 29/09/2023 dhan bai 1727002050WL019961 dhan bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 dhanbai BANK OF BARODA(606985)
74 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24290920230240902 29/09/2023 hiralal 1727002070WL020021 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 hiralal RATNAKAR BANK(607393)
75 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24290920230240903 29/09/2023 mohar bai 1727002070WL020021 mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 moharbai BANK OF BARODA(606985)
76 SIRONJ MP-27-002-070-001/56-A
(SALPURKALA) 		1727002070NRG24290920230240138 29/09/2023 narayan 1727002070WL019958 narayan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 narayan BANK OF BARODA(606985)
77 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24290920230240904 29/09/2023 mohan 1727002070WL020021 mohan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 295081330 mohan BANK OF BARODA(606985)
78 SIRONJ MP-27-002-071-001/669
(KARAIYAHATA) 		1727002071NRG24290920230239821 29/09/2023 JEVANLAL 1727002071WL019914 JEVANLAL 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 295081330 JEVANLAL BANK OF BARODA(606985)
79 SIRONJ MP-27-002-071-001/678
(KARAIYAHATA) 		1727002071NRG24290920230239818 29/09/2023 KUNVAR BAI 1727002071WL019913 KUNVAR BAI 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 295081330 KUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-071-001/758
(KARAIYAHATA) 		1727002071NRG24290920230239824 29/09/2023 KOMAL BAI 1727002071WL019914 KOMAL BAI 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 295081330 KOMALBAI BANK OF BARODA(606985)
81 SIRONJ MP-27-002-071-001/770
(KARAIYAHATA) 		1727002071NRG24290920230239819 29/09/2023 GOPAL 1727002071WL019913 GOPAL 00045 BARB0SIRONJ 221 221 Processed 09/11/2023 295081330 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 104533 104533
82 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24290920230240913 29/09/2023 Vinita bai 1727002041WL020022 Vinita bai 00078 CNRB0006088 1105 1105 Processed 09/11/2023 295081330 Vinitabai CANARA BANK(508532)
83 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24290920230240194 29/09/2023 Rajpal 1727002050WL019961 Rajpal 00078 CNRB0006088 1326 1326 Processed 09/11/2023 295081330 Rajpal CANARA BANK(508532)
SubTotal 2431 2431
84 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24290920230240234 29/09/2023 Balveer Singh 1727002050WL019961 Balveer Singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 295081330 BalveerSingh BANK OF BARODA(606985)
85 SIRONJ MP-27-002-070-003/78-A
(SALPURKALA) 		1727002070NRG24290920230240140 29/09/2023 ginda bai 1727002070WL019958 ginda bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 295081330 gindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
86 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24290920230240481 29/09/2023 JAGAT SINGH 1727002011WL019992 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 JAGATSINGH STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24290920230240483 29/09/2023 sapna kurmi 1727002022WL019993 sapna kurmi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 sapnakurmi STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24290920230239979 29/09/2023 Bhagwat Singh Gurjar 1727002030WL019936 Bhagwat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24290920230239980 29/09/2023 Badamsingh Gurjar 1727002030WL019936 Badamsingh Gurjar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 BadamsinghGurjar UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24290920230239981 29/09/2023 Dinesh Gurjar 1727002030WL019936 Dinesh Gurjar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 DineshGurjar UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24290920230239982 29/09/2023 Pritam Singh 1727002030WL019936 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 PritamSingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24290920230239984 29/09/2023 nilesh 1727002030WL019936 nilesh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 nilesh STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24290920230240912 29/09/2023 Annapurna dangi 1727002041WL020022 Annapurna dangi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 Annapurnadangi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24290920230240911 29/09/2023 Balram 1727002041WL020022 Balram 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 Balram UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24290920230239770 29/09/2023 Rishibhan 1727002049WL019908 Rishibhan 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 Rishibhan STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24290920230239767 29/09/2023 netraram 1727002049WL019907 netraram 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 netraram BANK OF BARODA(606985)
97 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24290920230240147 29/09/2023 BHURI BAI 1727002050WL019961 BHURI BAI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 BHURIBAI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24290920230240146 29/09/2023 KRISHAN YADAV 1727002050WL019961 KRISHAN YADAV 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 KRISHANYADAV STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24290920230240149 29/09/2023 UMA BAI 1727002050WL019961 UMA BAI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 UMABAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24290920230240162 29/09/2023 SHIKUMAR YADAV 1727002050WL019961 SHIKUMAR YADAV 00415 SBIN0010823 221 221 Processed 09/11/2023 295081330 SHIKUMARYADAV STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24290920230240165 29/09/2023 ram kumari bai 1727002050WL019961 ram kumari bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 295081330 ramkumaribai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24290920230240169 29/09/2023 Ankesh bai 1727002050WL019961 Ankesh bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 Ankeshbai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24290920230240171 29/09/2023 poona 1727002050WL019961 poona 00415 SBIN0010823 221 221 Processed 09/11/2023 295081330 poona STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24290920230240173 29/09/2023 Anita yadav 1727002050WL019961 Anita yadav 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24290920230240189 29/09/2023 devendra singh 1727002050WL019961 devendra singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 devendrasingh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24290920230240190 29/09/2023 Rajan Singh 1727002050WL019961 Rajan Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 RajanSingh STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24290920230240201 29/09/2023 anjali yadav 1727002050WL019961 anjali yadav 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 anjaliyadav STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24290920230240209 29/09/2023 Singram Singh 1727002050WL019961 Singram Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 SingramSingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24290920230240212 29/09/2023 Rambabu 1727002050WL019961 Rambabu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 Rambabu STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24290920230240220 29/09/2023 Rajesh bai 1727002050WL019961 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 Rajeshbai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24290920230240262 29/09/2023 Bhura Singh 1727002050WL019961 Bhura Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 295081330 BhuraSingh BANK OF BARODA(606985)
112 SIRONJ MP-27-002-055-001/205
(KADARPUR) 		1727002055NRG24290920230240465 29/09/2023 Lala ram 1727002055WL019986 Lala ram 00415 SBIN0010823 2652 2652 Processed 09/11/2023 295081330 Lalaram STATE BANK OF INDIA(508548)
SubTotal 33150 33150
113 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24290920230239983 29/09/2023 DESHRAJ 1727002030WL019936 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 09/11/2023 295081330 DESHRAJ STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-050-001/52-A
(LALITPUR) 		1727002050NRG24290920230240170 29/09/2023 NANDU 1727002050WL019961 NANDU 00415 SBIN0030077 221 221 Processed 09/11/2023 295081330 NANDU STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24290920230240227 29/09/2023 hari bai 1727002050WL019961 hari bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 295081330 haribai PUNJAB NATIONAL BANK(508568)
116 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24290920230240240 29/09/2023 jadish 1727002050WL019961 jadish 00415 SBIN0030077 1326 1326 Processed 09/11/2023 295081330 jadish UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-051-003/223
(BANSKHEDIGUGAL) 		1727002055NRG24290920230240464 29/09/2023 Prathi 1727002055WL019986 Prathi 00415 SBIN0030077 2652 2652 Processed 09/11/2023 295081330 Prathi STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-055-001/47-B
(KADARPUR) 		1727002055NRG24290920230240466 29/09/2023 gopal kurmi 1727002055WL019986 gopal kurmi 00415 SBIN0030077 2652 2652 Processed 09/11/2023 295081330 gopalkurmi STATE BANK OF INDIA(508548)
SubTotal 9503 9503
119 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24290920230240160 29/09/2023 halki bai 1727002050WL019961 halki bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 295081330 halkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24290920230239781 29/09/2023 santosh 1727002049WL019909 santosh 00415 SBIN0030227 884 884 Processed 09/11/2023 295081330 santosh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24290920230240172 29/09/2023 kendar singh 1727002050WL019961 kendar singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 kendarsingh PUNJAB NATIONAL BANK(508568)
122 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24290920230240174 29/09/2023 Mehatap Singh Yadav 1727002050WL019961 Mehatap Singh Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 MehatapSinghYadav STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24290920230240183 29/09/2023 anita bai 1727002050WL019961 anita bai 00415 SBIN0030227 1105 1105 Processed 09/11/2023 295081330 anitabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24290920230240188 29/09/2023 raj bai 1727002050WL019961 raj bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 rajbai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24290920230240200 29/09/2023 parmal 1727002050WL019961 parmal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 parmal STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24290920230240204 29/09/2023 SUNITA BAI 1727002050WL019961 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 SUNITABAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24290920230240206 29/09/2023 Raman bai 1727002050WL019961 Raman bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 Ramanbai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24290920230240256 29/09/2023 Niranjan Rajpoot 1727002050WL019961 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 NiranjanRajpoot STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-050-004/204
(LALITPUR) 		1727002050NRG24290920230240257 29/09/2023 Chandresh 1727002050WL019961 Chandresh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 Chandresh STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-070-001/55-A
(SALPURKALA) 		1727002070NRG24290920230240137 29/09/2023 rampyari 1727002070WL019958 rampyari 00415 SBIN0030227 1326 1326 Processed 09/11/2023 295081330 rampyari STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-071-001/68
(KARAIYAHATA) 		1727002071NRG24290920230239822 29/09/2023 RAJESH 1727002071WL019914 RAJESH 00415 SBIN0030227 2652 2652 Processed 09/11/2023 295081330 RAJESH STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-071-001/72
(KARAIYAHATA) 		1727002071NRG24290920230239823 29/09/2023 lalaram 1727002071WL019914 lalaram 00415 SBIN0030227 2652 2652 Processed 09/11/2023 295081330 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
133 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24290920230240482 29/09/2023 Prdeep 1727002011WL019992 Prdeep 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081330 Prdeep UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24280920230239610 29/09/2023 RUKHSANA KHAN 1727002016WL019893 RUKHSANA KHAN 00468 UBIN0537349 2210 2210 Processed 09/11/2023 295081330 RUKHSANAKHAN UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24290920230239986 29/09/2023 Hemraj Lodhi 1727002030WL019936 Hemraj Lodhi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081330 HemrajLodhi UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24290920230239987 29/09/2023 Neeta bai lodhi 1727002030WL019936 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081330 Neetabailodhi UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24290920230240905 29/09/2023 MOHAN BABU SEN 1727002041WL020022 MOHAN BABU SEN 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 MOHANBABUSEN UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24290920230240906 29/09/2023 Ram singh 1727002041WL020022 Ram singh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 Ramsingh UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24290920230240908 29/09/2023 SUNEEL 1727002041WL020022 SUNEEL 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24290920230240909 29/09/2023 BRAJESH OJHA 1727002041WL020022 BRAJESH OJHA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 BRAJESHOJHA UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24290920230240910 29/09/2023 RAVI 1727002041WL020022 RAVI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 RAVI UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24290920230240915 29/09/2023 geeta bai 1727002041WL020022 geeta bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 geetabai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24290920230240914 29/09/2023 sanjoo sen 1727002041WL020022 sanjoo sen 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 sanjoosen UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24290920230240917 29/09/2023 TRIVENI BAI 1727002041WL020022 TRIVENI BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 TRIVENIBAI UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24290920230240918 29/09/2023 RAMVEER 1727002041WL020022 RAMVEER 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 RAMVEER UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24290920230240920 29/09/2023 CHANDA 1727002041WL020022 CHANDA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 CHANDA UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24290920230240919 29/09/2023 SHIV KUMAR 1727002041WL020022 SHIV KUMAR 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 SHIVKUMAR UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24290920230240921 29/09/2023 SURENDRA 1727002041WL020022 SURENDRA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 SURENDRA UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-041-002/391
(JHANDWA) 		1727002041NRG24290920230240923 29/09/2023 NIRAJ DANGI 1727002041WL020022 NIRAJ DANGI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 NIRAJDANGI UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-041-002/48-A
(JHANDWA) 		1727002041NRG24290920230240924 29/09/2023 BHURA JOGI 1727002041WL020022 BHURA JOGI 00468 UBIN0537349 2652 2652 Processed 09/11/2023 295081330 BHURAJOGI UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24290920230240155 29/09/2023 Betal Singh 1727002050WL019961 Betal Singh 00468 UBIN0537349 221 221 Processed 09/11/2023 295081330 BetalSingh BANK OF BARODA(606985)
152 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24290920230240163 29/09/2023 BABITA BAI 1727002050WL019961 BABITA BAI 00468 UBIN0537349 221 221 Processed 09/11/2023 295081330 BABITABAI UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24290920230240164 29/09/2023 Rajpal yadav 1727002050WL019961 Rajpal yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 Rajpalyadav UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24290920230240182 29/09/2023 sumer singh yadav 1727002050WL019961 sumer singh yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 sumersinghyadav UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24290920230240185 29/09/2023 BALARAM YADAV 1727002050WL019961 BALARAM YADAV 00468 UBIN0537349 221 221 Processed 09/11/2023 295081330 BALARAMYADAV UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24290920230240186 29/09/2023 Ramkumari yadav 1727002050WL019961 Ramkumari yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 295081330 Ramkumariyadav UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24290920230240232 29/09/2023 KANHAIYARAM SINGH 1727002050WL019961 KANHAIYARAM SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081330 KANHAIYARAMSINGH UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24290920230240236 29/09/2023 nandlal simgh 1727002050WL019961 nandlal simgh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081330 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
159 SIRONJ MP-27-002-055-004/89-A
(KADARPUR) 		1727002055NRG24290920230240467 29/09/2023 Prabha Bai 1727002055WL019986 Prabha Bai 00468 UBIN0537349 2652 2652 Processed 09/11/2023 295081330 PrabhaBai UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24290920230240139 29/09/2023 pavankumar 1727002070WL019958 pavankumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 295081330 pavankumar PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
161 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24290920230240260 29/09/2023 SEVARAM 1727002050WL019961 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295081330 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
162 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24290920230240145 29/09/2023 ramlesh 1727002050WL019961 ramlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295081330 ramlesh FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24290920230240178 29/09/2023 mohar bai 1727002050WL019961 mohar bai 00688 FINO0001001 221 221 Processed 09/11/2023 295081330 moharbai FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24290920230240265 29/09/2023 Ranjeeta bai 1727002050WL019961 Ranjeeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295081330 Ranjeetabai FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24290920230240264 29/09/2023 Ravindra 1727002050WL019961 Ravindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295081330 Ravindra FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24290920230240267 29/09/2023 Babita bai 1727002050WL019961 Babita bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295081330 Babitabai FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24290920230240266 29/09/2023 Ramkumar 1727002050WL019961 Ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295081330 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
168 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24250920230235122 29/09/2023 Seja Bai 1727002004WL019372 Seja Bai 00688 FINO0001446 2321 2321 Processed 09/11/2023 295081330 SejaBai FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-004-004/323-D
(LIDHODA) 		1727002004NRG24250920230235123 29/09/2023 Radha Yadav 1727002004WL019372 Radha Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 295081330 RadhaYadav FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-004-004/324
(LIDHODA) 		1727002004NRG24250920230235124 29/09/2023 Sapana Yadav 1727002004WL019372 Sapana Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 SapanaYadav FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24290920230240485 29/09/2023 chaman lal 1727002022WL019994 chaman lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24290920230240486 29/09/2023 Munni bai 1727002022WL019994 Munni bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 Munnibai FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24290920230240484 29/09/2023 Anshika Gour 1727002022WL019993 Anshika Gour 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 AnshikaGour FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24290920230239769 29/09/2023 babar 1727002049WL019908 babar 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 babar FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24290920230239771 29/09/2023 fool Miyan 1727002049WL019908 fool Miyan 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 foolMiyan FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24290920230239772 29/09/2023 Vandna Yadav 1727002049WL019908 Vandna Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 VandnaYadav BANK OF BARODA(606985)
177 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24290920230239773 29/09/2023 Fareen Bee 1727002049WL019908 Fareen Bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 FareenBee STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24290920230239774 29/09/2023 Nirmal Singh 1727002049WL019908 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 NirmalSingh FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24290920230239775 29/09/2023 Mujesh Bai 1727002049WL019908 Mujesh Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 MujeshBai FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24290920230239776 29/09/2023 Rachna Bai 1727002049WL019908 Rachna Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 RachnaBai FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24290920230239777 29/09/2023 Minesh Bai 1727002049WL019908 Minesh Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 MineshBai FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24290920230239778 29/09/2023 Sapna 1727002049WL019908 Sapna 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 Sapna FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-049-001/765
(PARDHA) 		1727002049NRG24290920230239779 29/09/2023 Sanjeev 1727002049WL019908 Sanjeev 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24290920230239780 29/09/2023 Dharma Nayak 1727002049WL019908 Dharma Nayak 00688 FINO0001446 1105 1105 Processed 09/11/2023 295081330 DharmaNayak FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-051-003/45-B
(BANSKHEDIGUGAL) 		1727002055NRG24290920230240471 29/09/2023 rambabu 1727002055WL019989 rambabu 00688 FINO0001446 2431 2431 Processed 09/11/2023 295081330 rambabu FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24290920230240136 29/09/2023 Sonam Ahirwar 1727002070WL019958 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295081330 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 23979 23979
187 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24290920230240177 29/09/2023 VARSHA BAI 1727002050WL019961 VARSHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081330 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24290920230240263 29/09/2023 vishan bai 1727002050WL019961 vishan bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295081330 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-071-001/50-A
(KARAIYAHATA) 		1727002071NRG24290920230239820 29/09/2023 BANSHILAL 1727002071WL019914 BANSHILAL 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295081330 BANSHILAL BANK OF BARODA(606985)
190 SIRONJ MP-27-002-071-001/537-A
(KARAIYAHATA) 		1727002071NRG24290920230239816 29/09/2023 GANGA BAI ADIWASI 1727002071WL019913 GANGA BAI ADIWASI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295081330 GANGABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-071-001/617-A
(KARAIYAHATA) 		1727002071NRG24290920230239817 29/09/2023 VEER SINGH 1727002071WL019913 VEER SINGH 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295081330 VEERSINGH BANK OF BARODA(606985)
192 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24290920230239838 29/09/2023 BRJBHAN SINGH 1727002071WL019915 BRJBHAN SINGH 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295081330 BRJBHANSINGH BANK OF BARODA(606985)
SubTotal 13260 13260
193 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24290920230239768 29/09/2023 ansuiya 1727002049WL019907 ansuiya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295081330 ansuiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
194 SIRONJ MP-27-002-030-002/225
(MOONDRAGHAT) 		1727002030NRG24290920230239978 29/09/2023 Kalyan Singh 1727002030WL019936 Kalyan Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295081330 KalyanSingh STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24290920230240907 29/09/2023 samrat singh 1727002041WL020022 samrat singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295081330 samratsingh UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24290920230240195 29/09/2023 Rachna Bai 1727002050WL019961 Rachna Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295081330 RachnaBai BANK OF BARODA(606985)
SubTotal 3757 3757
Total 257355 257355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290923APB_FTO_295921 Bank of Baroda BARB0ASHBHO ASHBHO 221
2 SIRONJ MP1727002_290923APB_FTO_295921 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 104533
3 SIRONJ MP1727002_290923APB_FTO_295921 Canara Bank CNRB0006088 SIRONJ 2431
4 SIRONJ MP1727002_290923APB_FTO_295921 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
5 SIRONJ MP1727002_290923APB_FTO_295921 State Bank of India SBIN0010823 SIRONJ 33150
6 SIRONJ MP1727002_290923APB_FTO_295921 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9503
7 SIRONJ MP1727002_290923APB_FTO_295921 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
8 SIRONJ MP1727002_290923APB_FTO_295921 State Bank of India SBIN0030227 SIYALPUR 19227
9 SIRONJ MP1727002_290923APB_FTO_295921 Union Bank of India UBIN0537349 SIRONJ 33813
10 SIRONJ MP1727002_290923APB_FTO_295921 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_290923APB_FTO_295921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
12 SIRONJ MP1727002_290923APB_FTO_295921 Fino Payments Bank Ltd FINO0001446 MP RO 23979
13 SIRONJ MP1727002_290923APB_FTO_295921 India Post Payments Bank IPOS0000001 Vidisha 13260
14 SIRONJ MP1727002_290923APB_FTO_295921 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1326
15 SIRONJ MP1727002_290923APB_FTO_295921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel