Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_110823APB_FTO_215076
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-27-002-042-002/200
(MOONDRADHARMU) 		1727002040NRG24110820230193466 11/08/2023 HARI SINGH 1727002040WL013768 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-042-002/200
(MOONDRADHARMU) 		1727002040NRG24110820230193467 11/08/2023 NARANI 1727002040WL013768 NARANI 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 NARANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24110820230193475 11/08/2023 KAPURI 1727002040WL013768 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24100820230192617 11/08/2023 RAKESH 1727002052WL013655 RAKESH 00045 BARB0SIRONJ 884 884 Processed 23/08/2023 679048025 RAKESH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24100820230192618 11/08/2023 charan singh 1727002052WL013655 charan singh 00045 BARB0SIRONJ 884 884 Processed 23/08/2023 679048025 charansingh PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24100820230192626 11/08/2023 bhagvan singh 1727002052WL013655 bhagvan singh 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24100820230192636 11/08/2023 bharat sharma 1727002052WL013655 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 bharatsharma BANK OF BARODA(606985)
8 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24100820230192637 11/08/2023 HATAM KHAN 1727002052WL013655 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 HATAMKHAN BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24100820230192641 11/08/2023 kishan lal 1727002052WL013655 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24100820230192644 11/08/2023 kamod Sen 1727002052WL013655 kamod Sen 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 kamodSen CANARA BANK(508532)
11 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24100820230192652 11/08/2023 parvati bai 1727002052WL013655 parvati bai 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 parvatibai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24110820230193591 11/08/2023 Sanjeev 1727002054WL013779 Sanjeev 00045 BARB0SIRONJ 1105 1105 Processed 23/08/2023 679048025 Sanjeev BANK OF BARODA(606985)
13 SIRONJ MP-27-002-061-002/494
(BAREJ) 		1727002061NRG24110820230193362 11/08/2023 Gopal Singh 1727002061WL013749 Gopal Singh 00045 BARB0SIRONJ 884 884 Processed 23/08/2023 679048025 GopalSingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-069-001/159-B
(BAMORISHALA) 		1727002069NRG24110820230193573 11/08/2023 RITU BAI 1727002069WL013774 RITU BAI 00045 BARB0SIRONJ 2652 2652 Processed 23/08/2023 679048025 RITUBAI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-069-001/22-D
(BAMORISHALA) 		1727002069NRG24110820230193583 11/08/2023 bhoori bai 1727002069WL013777 bhoori bai 00045 BARB0SIRONJ 2652 2652 Processed 23/08/2023 679048025 bhooribai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24100820230193345 11/08/2023 WASEEM 1727002086WL013748 WASEEM 00045 BARB0SIRONJ 1326 1326 Processed 23/08/2023 679048025 WASEEM HDFC BANK LTD(607152)
SubTotal 22321 22321
17 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24100820230192602 11/08/2023 Parveen Bee 1727002075WL013648 Parveen Bee 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 679048025 ParveenBee STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24100820230192601 11/08/2023 Rashid Khan 1727002075WL013648 Rashid Khan 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 679048025 RashidKhan BANK OF BARODA(606985)
SubTotal 2652 2652
19 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24090820230192280 11/08/2023 Hari narayan 1727002046WL013581 Hari narayan 00048 BKID0008894 884 884 Processed 23/08/2023 679048025 Harinarayan BANK OF INDIA(508505)
SubTotal 884 884
20 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24090820230192290 11/08/2023 SONU 1727002046WL013581 SONU 00078 CNRB0006088 1326 1326 Processed 23/08/2023 679048025 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24090820230192291 11/08/2023 MANMOHAN 1727002046WL013581 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 23/08/2023 679048025 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24110820230193478 11/08/2023 Bhuri Bai 1727002040WL013768 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 23/08/2023 679048025 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24100820230193347 11/08/2023 JAGDEESH 1727002086WL013748 JAGDEESH 00354 PUNB0078700 1326 1326 Processed 23/08/2023 679048025 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002040NRG24110820230193465 11/08/2023 ARTI 1727002040WL013768 ARTI 00354 PUNB0214400 1326 1326 Processed 23/08/2023 679048025 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24100820230193341 11/08/2023 siraj khan 1727002086WL013748 siraj khan 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679048025 sirajkhan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-086-003/404-A
(UNARSITAL) 		1727002086NRG24100820230193348 11/08/2023 KANTI AHIRWAR 1727002086WL013748 KANTI AHIRWAR 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679048025 KANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24100820230193355 11/08/2023 KOUSAR BEE 1727002086WL013748 KOUSAR BEE 00354 PUNB0267100 1326 1326 Processed 23/08/2023 679048025 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24090820230192278 11/08/2023 Rajesh sharma 1727002046WL013581 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 Rajeshsharma UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24090820230192282 11/08/2023 Balakram 1727002046WL013581 Balakram 00354 PUNB0311700 884 884 Processed 23/08/2023 679048025 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-052-001/61-A
(BHORIYA) 		1727002052NRG24100820230192627 11/08/2023 Ram kumara bai 1727002052WL013655 Ram kumara bai 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 Ramkumarabai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24100820230192634 11/08/2023 DEEPA THAKUR 1727002052WL013655 DEEPA THAKUR 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 DEEPATHAKUR PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-052-002/134-A
(BHORIYA) 		1727002052NRG24100820230192633 11/08/2023 RINKU 1727002052WL013655 RINKU 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 RINKU PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24100820230192650 11/08/2023 RUKMANI 1727002052WL013655 RUKMANI 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 RUKMANI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-052-003/217
(BHORIYA) 		1727002052NRG24100820230192651 11/08/2023 Vinod Kumar Gour 1727002052WL013655 Vinod Kumar Gour 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 VinodKumarGour PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24100820230192431 11/08/2023 RAJA DANGI 1727002085WL013603 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 RAJADANGI FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24100820230193339 11/08/2023 Niranjan Singh 1727002086WL013748 Niranjan Singh 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 NiranjanSingh PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24100820230193343 11/08/2023 Jashmant 1727002086WL013748 Jashmant 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 Jashmant PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24100820230193344 11/08/2023 savita 1727002086WL013748 savita 00354 PUNB0311700 1326 1326 Processed 23/08/2023 679048025 savita PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
39 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24100820230193023 11/08/2023 Prakash 1727002019WL013711 Prakash 00415 SBIN0010823 2652 2652 Processed 23/08/2023 679048025 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-025-001/174-A
(GAIHOOKHEDI) 		1727002025NRG24110820230193739 11/08/2023 manoj 1727002025WL013812 manoj 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679048025 manoj FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-025-001/190
(GAIHOOKHEDI) 		1727002025NRG24110820230193741 11/08/2023 mohansingh 1727002025WL013812 mohansingh 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679048025 mohansingh FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-030-002/235
(MOONDRAGHAT) 		1727002030NRG24100820230192360 11/08/2023 VANVARILAL GURJAR 1727002030WL013596 VANVARILAL GURJAR 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 VANVARILALGURJAR STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-030-002/243
(MOONDRAGHAT) 		1727002030NRG24100820230192362 11/08/2023 Bharat Singh Gurjar 1727002030WL013596 Bharat Singh Gurjar 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 BharatSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 SIRONJ MP-27-002-030-002/243-A
(MOONDRAGHAT) 		1727002030NRG24100820230192363 11/08/2023 Vimla Bai Gurjar 1727002030WL013596 Vimla Bai Gurjar 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 VimlaBaiGurjar STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24100820230192365 11/08/2023 TURSA BAI 1727002030WL013596 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 TURSABAI STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24100820230192366 11/08/2023 Pritam Singh 1727002030WL013596 Pritam Singh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 PritamSingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24100820230192459 11/08/2023 shishupal 1727002042WL013608 shishupal 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 shishupal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-039-004/104
(ABUADHANA) 		1727002042NRG24100820230192460 11/08/2023 ramesh 1727002042WL013608 ramesh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 ramesh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24100820230192461 11/08/2023 shashibalabai 1727002042WL013608 shashibalabai 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 shashibalabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24100820230192462 11/08/2023 neeraj 1727002042WL013608 neeraj 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 neeraj STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24100820230192463 11/08/2023 Manoj 1727002042WL013608 Manoj 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 Manoj STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24100820230192464 11/08/2023 Dhanpal 1727002042WL013608 Dhanpal 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 Dhanpal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24100820230192465 11/08/2023 Amar singh 1727002042WL013608 Amar singh 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 Amarsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-042-002/108-A
(MOONDRADHARMU) 		1727002040NRG24110820230193464 11/08/2023 LATOORI 1727002040WL013768 LATOORI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 LATOORI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24110820230193472 11/08/2023 Hitram 1727002040WL013768 Hitram 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 Hitram STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-042-002/435
(MOONDRADHARMU) 		1727002040NRG24110820230193476 11/08/2023 GULAB BAI 1727002040WL013768 GULAB BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-042-002/60-D
(MOONDRADHARMU) 		1727002040NRG24110820230193481 11/08/2023 PRATAB SINGH 1727002040WL013768 PRATAB SINGH 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 PRATABSINGH FINO PAYMENTS BANK LTD(608001)
58 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24100820230192621 11/08/2023 GOLU PAL 1727002052WL013655 GOLU PAL 00415 SBIN0010823 884 884 Processed 23/08/2023 679048025 GOLUPAL STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-052-001/51-A
(BHORIYA) 		1727002052NRG24100820230192624 11/08/2023 Manish 1727002052WL013655 Manish 00415 SBIN0010823 884 884 Processed 23/08/2023 679048025 Manish STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24100820230192632 11/08/2023 MOHAN BAI 1727002052WL013655 MOHAN BAI 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 MOHANBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24100820230192635 11/08/2023 pankaj 1727002052WL013655 pankaj 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 pankaj UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-054-001/168
(KORWASA) 		1727002054NRG24110820230193592 11/08/2023 KESHAR BAI 1727002054WL013779 KESHAR BAI 00415 SBIN0010823 1105 1105 Processed 23/08/2023 679048025 KESHARBAI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-056-005/100-A
(KACHANARIYA) 		1727002056NRG24100820230192760 11/08/2023 ranjeet singh 1727002056WL013679 ranjeet singh 00415 SBIN0010823 2652 2652 Processed 23/08/2023 679048025 ranjeetsingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-056-005/37-A
(KACHANARIYA) 		1727002056NRG24100820230192761 11/08/2023 bhura 1727002056WL013679 bhura 00415 SBIN0010823 2652 2652 Processed 23/08/2023 679048025 bhura STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24100820230192762 11/08/2023 imrat singh 1727002056WL013679 imrat singh 00415 SBIN0010823 2652 2652 Processed 23/08/2023 679048025 imratsingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-001/644
(BAREJ) 		1727002061NRG24110820230193357 11/08/2023 MUNSHI KHAN 1727002061WL013749 MUNSHI KHAN 00415 SBIN0010823 1326 1326 Processed 23/08/2023 679048025 MUNSHIKHAN STATE BANK OF INDIA(508548)
SubTotal 40885 40885
67 SIRONJ MP-27-002-022-002/1129
(PAMAKHEDI) 		1727002022NRG24100820230192396 11/08/2023 Irshad uddin 1727002022WL013599 Irshad uddin 00415 SBIN0030077 2652 2652 Processed 23/08/2023 679048025 Irshaduddin UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-030-002/232
(MOONDRAGHAT) 		1727002030NRG24100820230192359 11/08/2023 MITTULAL 1727002030WL013596 MITTULAL 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679048025 MITTULAL STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-030-002/246
(MOONDRAGHAT) 		1727002030NRG24100820230192364 11/08/2023 MAHANDRA 1727002030WL013596 MAHANDRA 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679048025 MAHANDRA STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24100820230192367 11/08/2023 DESHRAJ 1727002030WL013596 DESHRAJ 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679048025 DESHRAJ STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24100820230192623 11/08/2023 bangal singh 1727002052WL013655 bangal singh 00415 SBIN0030077 884 884 Processed 23/08/2023 679048025 bangalsingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24100820230192643 11/08/2023 Nathiya bai 1727002052WL013655 Nathiya bai 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679048025 Nathiyabai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24100820230192647 11/08/2023 Ginda bai 1727002052WL013655 Ginda bai 00415 SBIN0030077 1326 1326 Processed 23/08/2023 679048025 Gindabai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
74 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24090820230192281 11/08/2023 ramkrishna kushwah 1727002046WL013581 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048025 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24100820230192619 11/08/2023 somat singh 1727002052WL013655 somat singh 00415 SBIN0030227 884 884 Processed 23/08/2023 679048025 somatsingh BANK OF BARODA(606985)
76 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24100820230192620 11/08/2023 raveena pal 1727002052WL013655 raveena pal 00415 SBIN0030227 884 884 Processed 23/08/2023 679048025 raveenapal STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24100820230192622 11/08/2023 kamta bai 1727002052WL013655 kamta bai 00415 SBIN0030227 884 884 Processed 23/08/2023 679048025 kamtabai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24110820230193589 11/08/2023 SAVTRI BAI 1727002054WL013779 SAVTRI BAI 00415 SBIN0030227 1105 1105 Processed 23/08/2023 679048025 SAVTRIBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-061-002/345
(BAREJ) 		1727002061NRG24110820230193359 11/08/2023 JANKIPRASAD SHARMA 1727002061WL013749 JANKIPRASAD SHARMA 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 JANKIPRASADSHARMA STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-061-002/405
(BAREJ) 		1727002061NRG24110820230193360 11/08/2023 DAYAL BAI 1727002061WL013749 DAYAL BAI 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 DAYALBAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-061-002/435
(BAREJ) 		1727002061NRG24110820230193361 11/08/2023 KANCHEDI LAL 1727002061WL013749 KANCHEDI LAL 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048025 KANCHEDILAL STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-066-001/390
(DEEPNAKHEDA) 		1727002066NRG24100820230192394 11/08/2023 bahid khan 1727002066WL013598 bahid khan 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 bahidkhan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-069-001/105-C
(BAMORISHALA) 		1727002069NRG24110820230193582 11/08/2023 CIRONJ LAL 1727002069WL013777 CIRONJ LAL 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 CIRONJLAL STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-069-001/16-D
(BAMORISHALA) 		1727002069NRG24110820230193577 11/08/2023 PUTREE BAI 1727002069WL013775 PUTREE BAI 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 PUTREEBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-069-001/171-C
(BAMORISHALA) 		1727002069NRG24110820230193576 11/08/2023 Jubeda BEE 1727002069WL013774 Jubeda BEE 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 JubedaBEE STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-069-001/383
(BAMORISHALA) 		1727002069NRG24110820230193579 11/08/2023 Zakiemiyan 1727002069WL013775 Zakiemiyan 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 Zakiemiyan STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-069-001/840-C
(BAMORISHALA) 		1727002069NRG24110820230193580 11/08/2023 anand kumar 1727002069WL013775 anand kumar 00415 SBIN0030227 2652 2652 Processed 23/08/2023 679048025 anandkumar STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24100820230192598 11/08/2023 INDARBEE 1727002075WL013648 INDARBEE 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048025 INDARBEE STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24100820230192599 11/08/2023 ANSAR 1727002075WL013648 ANSAR 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048025 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24100820230192600 11/08/2023 SAYRA BEE 1727002075WL013648 SAYRA BEE 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048025 SAYRABEE STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24100820230192603 11/08/2023 Sabir Khan 1727002075WL013648 Sabir Khan 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679048025 SabirKhan STATE BANK OF INDIA(508548)
SubTotal 32929 32929
92 SIRONJ MP-27-002-030-002/241
(MOONDRAGHAT) 		1727002030NRG24100820230192361 11/08/2023 Raghubir Singh 1727002030WL013596 Raghubir Singh 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 RaghubirSingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-030-003/342
(MOONDRAGHAT) 		1727002030NRG24100820230192368 11/08/2023 Neeta bai lodhi 1727002030WL013596 Neeta bai lodhi 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 Neetabailodhi UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24100820230192466 11/08/2023 Dharmendra 1727002042WL013608 Dharmendra 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 Dharmendra UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24100820230192467 11/08/2023 Bhim Singh Jadon 1727002042WL013608 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 BhimSinghJadon UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002040NRG24110820230193468 11/08/2023 DINESH 1727002040WL013768 DINESH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-042-002/200-A
(MOONDRADHARMU) 		1727002040NRG24110820230193469 11/08/2023 OM BAI 1727002040WL013768 OM BAI 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 OMBAI UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002040NRG24110820230193471 11/08/2023 SANDHYA KUSHWAH 1727002040WL013768 SANDHYA KUSHWAH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 SANDHYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-042-002/200-B
(MOONDRADHARMU) 		1727002040NRG24110820230193470 11/08/2023 SHISHUPAL KUSHWAH 1727002040WL013768 SHISHUPAL KUSHWAH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 SHISHUPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24090820230192279 11/08/2023 kusum bai 1727002046WL013581 kusum bai 00468 UBIN0537349 884 884 Processed 23/08/2023 679048025 kusumbai BANK OF INDIA(508505)
101 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24100820230192625 11/08/2023 RANVEER SINGH 1727002052WL013655 RANVEER SINGH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 RANVEERSINGH UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24100820230192628 11/08/2023 Kishan 1727002052WL013655 Kishan 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 Kishan UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-052-001/74
(BHORIYA) 		1727002052NRG24100820230192630 11/08/2023 chandan singh 1727002052WL013655 chandan singh 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 chandansingh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-052-002/134
(BHORIYA) 		1727002052NRG24100820230192631 11/08/2023 lekhraj 1727002052WL013655 lekhraj 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 lekhraj UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-052-002/283-B
(BHORIYA) 		1727002052NRG24100820230192645 11/08/2023 Lata Sen 1727002052WL013655 Lata Sen 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 LataSen UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-052-002/302-D
(BHORIYA) 		1727002052NRG24100820230192646 11/08/2023 Lalli ram 1727002052WL013655 Lalli ram 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 Lalliram STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24100820230192648 11/08/2023 BHRAMHA 1727002052WL013655 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 BHRAMHA UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-052-003/131-B
(BHORIYA) 		1727002052NRG24100820230192649 11/08/2023 BALRAM KUSHWAH 1727002052WL013655 BALRAM KUSHWAH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24110820230193590 11/08/2023 Radheshyam 1727002054WL013779 Radheshyam 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679048025 Radheshyam UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-054-001/213-C
(KORWASA) 		1727002054NRG24110820230193593 11/08/2023 LAKHAN SINGH 1727002054WL013779 LAKHAN SINGH 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679048025 LAKHANSINGH UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-056-003/113-A
(KACHANARIYA) 		1727002056NRG24100820230192758 11/08/2023 Rajesh 1727002056WL013679 Rajesh 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 Rajesh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-056-003/137-A
(KACHANARIYA) 		1727002056NRG24100820230192759 11/08/2023 rajesh 1727002056WL013679 rajesh 00468 UBIN0537349 2652 2652 Processed 23/08/2023 679048025 rajesh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24100820230192395 11/08/2023 Halki nai 1727002066WL013598 Halki nai 00468 UBIN0537349 2652 2652 Processed 23/08/2023 679048025 Halkinai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24100820230192432 11/08/2023 SHIV SINGH 1727002085WL013603 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 SHIVSINGH STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24100820230192433 11/08/2023 RAJIT DANGI 1727002085WL013603 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 RAJITDANGI UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24100820230192434 11/08/2023 nisha dangi 1727002085WL013603 nisha dangi 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 nishadangi UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-086-003/172-B
(UNARSITAL) 		1727002086NRG24100820230193340 11/08/2023 Chandra Mohan 1727002086WL013748 Chandra Mohan 00468 UBIN0537349 2652 2652 Processed 23/08/2023 679048025 ChandraMohan UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24100820230193342 11/08/2023 Afroz jaha 1727002086WL013748 Afroz jaha 00468 UBIN0537349 1326 1326 Processed 23/08/2023 679048025 Afrozjaha UNION BANK OF INDIA(508500)
SubTotal 38896 38896
119 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24090820230192292 11/08/2023 daniram kushwah 1727002046WL013581 daniram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679048025 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
120 SIRONJ MP-27-002-025-001/167-B
(GAIHOOKHEDI) 		1727002025NRG24110820230193736 11/08/2023 Sonam 1727002025WL013812 Sonam 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 Sonam FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-025-001/170-C
(GAIHOOKHEDI) 		1727002025NRG24110820230193737 11/08/2023 tabassum bi 1727002025WL013812 tabassum bi 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 tabassumbi FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-025-001/170-D
(GAIHOOKHEDI) 		1727002025NRG24110820230193738 11/08/2023 Anees miyan 1727002025WL013812 Anees miyan 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 Aneesmiyan FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-025-001/174-B
(GAIHOOKHEDI) 		1727002025NRG24110820230193740 11/08/2023 rajnesh 1727002025WL013812 rajnesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 rajnesh FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-025-001/325
(GAIHOOKHEDI) 		1727002025NRG24110820230193744 11/08/2023 Bhujri bai 1727002025WL013812 Bhujri bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 Bhujribai FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-025-001/441
(GAIHOOKHEDI) 		1727002025NRG24110820230193746 11/08/2023 seetaram 1727002025WL013812 seetaram 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 seetaram FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-025-001/441-A
(GAIHOOKHEDI) 		1727002025NRG24110820230193747 11/08/2023 sushila Bai 1727002025WL013812 sushila Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 sushilaBai FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-025-001/454-A
(GAIHOOKHEDI) 		1727002025NRG24110820230193749 11/08/2023 pista bai 1727002025WL013812 pista bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 679048025 pistabai FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-025-001/454-B
(GAIHOOKHEDI) 		1727002025NRG24110820230193750 11/08/2023 makhan lal 1727002025WL013812 makhan lal 00688 FINO0001001 884 884 Processed 23/08/2023 679048025 makhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
129 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24100820230192638 11/08/2023 jeevan 1727002052WL013655 jeevan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048025 jeevan UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-052-002/211
(BHORIYA) 		1727002052NRG24100820230192639 11/08/2023 puspa bai 1727002052WL013655 puspa bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048025 puspabai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-052-002/245
(BHORIYA) 		1727002052NRG24100820230192642 11/08/2023 jugal 1727002052WL013655 jugal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679048025 jugal UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-069-001/14-B
(BAMORISHALA) 		1727002069NRG24110820230193572 11/08/2023 BHAIYA LAL 1727002069WL013774 BHAIYA LAL 00688 FINO0001446 2652 2652 Processed 23/08/2023 679048025 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
133 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24110820230193474 11/08/2023 DHAN BAI 1727002040WL013768 DHAN BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-042-002/373-A
(MOONDRADHARMU) 		1727002040NRG24110820230193473 11/08/2023 MAN SINGH 1727002040WL013768 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24110820230193477 11/08/2023 SHEELA BAI 1727002040WL013768 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24110820230193480 11/08/2023 NARVDI BAI 1727002040WL013768 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-042-002/76-A
(MOONDRADHARMU) 		1727002040NRG24110820230193482 11/08/2023 KULDEEP KUSHWAH 1727002040WL013768 KULDEEP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-042-002/76-B
(MOONDRADHARMU) 		1727002040NRG24110820230193483 11/08/2023 KIRAT SINGH 1727002040WL013768 KIRAT SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 KIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24090820230192283 11/08/2023 sonam bai 1727002046WL013581 sonam bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24090820230192284 11/08/2023 Devendra Singh 1727002046WL013581 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 DevendraSingh STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24090820230192285 11/08/2023 Preetam Singh 1727002046WL013581 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24090820230192286 11/08/2023 Priti Bai 1727002046WL013581 Priti Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24090820230192287 11/08/2023 Dalchand 1727002046WL013581 Dalchand 00691 IPOS0000001 884 884 Processed 23/08/2023 679048025 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24090820230192288 11/08/2023 Khilan singh 1727002046WL013581 Khilan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24090820230192289 11/08/2023 Veerendra Singh 1727002046WL013581 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048025 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24110820230193529 11/08/2023 BRJBHAN SINGH 1727002071WL013770 BRJBHAN SINGH 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679048025 BRJBHANSINGH BANK OF BARODA(606985)
SubTotal 19448 19448
147 SIRONJ MP-27-002-025-001/190-A
(GAIHOOKHEDI) 		1727002025NRG24110820230193742 11/08/2023 sundar Bai 1727002025WL013812 sundar Bai 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679048025 sundarBai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-025-001/430-A
(GAIHOOKHEDI) 		1727002025NRG24110820230193745 11/08/2023 Mahendra 1727002025WL013812 Mahendra 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679048025 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 212602 212602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_110823APB_FTO_215076 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22321
2 SIRONJ MP1727002_110823APB_FTO_215076 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 SIRONJ MP1727002_110823APB_FTO_215076 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 884
4 SIRONJ MP1727002_110823APB_FTO_215076 Canara Bank CNRB0006088 SIRONJ 2652
5 SIRONJ MP1727002_110823APB_FTO_215076 Indian Bank IDIB000V519 VIDISHA 1326
6 SIRONJ MP1727002_110823APB_FTO_215076 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 SIRONJ MP1727002_110823APB_FTO_215076 Punjab National Bank PUNB0214400 RAJPUR 1326
8 SIRONJ MP1727002_110823APB_FTO_215076 Punjab National Bank PUNB0267100 UHAR 3978
9 SIRONJ MP1727002_110823APB_FTO_215076 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14144
10 SIRONJ MP1727002_110823APB_FTO_215076 State Bank of India SBIN0010823 SIRONJ 40885
11 SIRONJ MP1727002_110823APB_FTO_215076 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10166
12 SIRONJ MP1727002_110823APB_FTO_215076 State Bank of India SBIN0030227 SIYALPUR 32929
13 SIRONJ MP1727002_110823APB_FTO_215076 Union Bank of India UBIN0537349 SIRONJ 38896
14 SIRONJ MP1727002_110823APB_FTO_215076 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
15 SIRONJ MP1727002_110823APB_FTO_215076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
16 SIRONJ MP1727002_110823APB_FTO_215076 Fino Payments Bank Ltd FINO0001446 MP RO 6630
17 SIRONJ MP1727002_110823APB_FTO_215076 India Post Payments Bank IPOS0000001 Vidisha 19448
18 SIRONJ MP1727002_110823APB_FTO_215076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel