Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_050723APB_FTO_149553
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-27-002-043-001/205
(BHIYAKHEDI) 		1727002043NRG24050720230143961 05/07/2023 MOHAR SINGH KEVAT 1727002043WL008191 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 MOHARSINGHKEVAT BANK OF BARODA(606985)
2 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002043NRG24050720230143971 05/07/2023 NEMICHAND 1727002043WL008191 NEMICHAND 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 NEMICHAND BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24050720230143978 05/07/2023 ABHISHEK 1727002043WL008191 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 ABHISHEK STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-043-001/286
(BHIYAKHEDI) 		1727002043NRG24050720230143903 05/07/2023 SACHIN 1727002043WL008190 SACHIN 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 SACHIN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-043-004/186
(BHIYAKHEDI) 		1727002043NRG24050720230143935 05/07/2023 SUNITA 1727002043WL008190 SUNITA 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-043-004/209
(BHIYAKHEDI) 		1727002043NRG24050720230143939 05/07/2023 DHARMENDR 1727002043WL008190 DHARMENDR 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-049-002/661
(PARDHA) 		1727002049NRG24050720230143246 05/07/2023 viran 1727002049WL008143 viran 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 viran BANK OF BARODA(606985)
8 SIRONJ MP-27-002-067-001/110-B
(TRIBHUWANPUR) 		1727002067NRG24050720230143463 05/07/2023 rajesh 1727002067WL008161 rajesh 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-067-001/169
(TRIBHUWANPUR) 		1727002067NRG24050720230143465 05/07/2023 subrati 1727002067WL008161 subrati 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 subrati BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-001/275
(TRIBHUWANPUR) 		1727002067NRG24050720230143467 05/07/2023 khuman Singh 1727002067WL008161 khuman Singh 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 khumanSingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-067-001/334
(TRIBHUWANPUR) 		1727002067NRG24050720230143471 05/07/2023 kundan singh 1727002067WL008161 kundan singh 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 kundansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-067-001/362
(TRIBHUWANPUR) 		1727002067NRG24050720230143474 05/07/2023 babbar khan 1727002067WL008161 babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 babbarkhan FINO PAYMENTS BANK LTD(608001)
13 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG24050720230143476 05/07/2023 ikwaal miya 1727002067WL008161 ikwaal miya 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 ikwaalmiya STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24050720230143480 05/07/2023 rohit 1727002067WL008161 rohit 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 rohit BANK OF BARODA(606985)
15 SIRONJ MP-27-002-067-001/76
(TRIBHUWANPUR) 		1727002067NRG24050720230143485 05/07/2023 than singh 1727002067WL008161 than singh 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 thansingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-003/541
(TRIBHUWANPUR) 		1727002067NRG24050720230143494 05/07/2023 naseema 1727002067WL008161 naseema 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 naseema BANK OF BARODA(606985)
17 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24050720230145207 05/07/2023 naeem uddin 1727002076WL008274 naeem uddin 00045 BARB0SIRONJ 1105 1105 Processed 31/07/2023 210966896 naeemuddin UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24040720230142703 05/07/2023 sakeela 1727002077WL008115 sakeela 00045 BARB0SIRONJ 1326 1326 Processed 31/07/2023 210966896 sakeela BANK OF BARODA(606985)
SubTotal 23647 23647
19 SIRONJ MP-27-002-001-003/291
(GHUTUA) 		1727002001NRG24040720230142724 05/07/2023 Ramkrishan 1727002001WL008117 Ramkrishan 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 Ramkrishan PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24040720230142725 05/07/2023 Mithlesh bai 1727002001WL008117 Mithlesh bai 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 Mithleshbai PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24050720230143943 05/07/2023 jashvant 1727002043WL008191 jashvant 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 jashvant PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24050720230143963 05/07/2023 Rachna bai 1727002043WL008191 Rachna bai 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 Rachnabai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002043NRG24050720230143925 05/07/2023 piroya yadav 1727002043WL008190 piroya yadav 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 piroyayadav PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-043-004/204
(BHIYAKHEDI) 		1727002043NRG24050720230143937 05/07/2023 GABBAR YADAV 1727002043WL008190 GABBAR YADAV 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 GABBARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-043-004/214
(BHIYAKHEDI) 		1727002043NRG24050720230143942 05/07/2023 SHISHUPAL YADAV 1727002043WL008190 SHISHUPAL YADAV 00354 PUNB0311700 1326 1326 Processed 31/07/2023 210966896 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24040720230142726 05/07/2023 RAMDAYAL DHAKAD 1727002001WL008117 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 RAMDAYALDHAKAD STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24050720230143944 05/07/2023 anil kumar 1727002043WL008191 anil kumar 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 anilkumar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24050720230143946 05/07/2023 rajesh sharma 1727002043WL008191 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 rajeshsharma STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002043NRG24050720230143947 05/07/2023 mukesh kevat 1727002043WL008191 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 mukeshkevat STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24050720230143948 05/07/2023 nasim 1727002043WL008191 nasim 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 nasim STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24050720230143951 05/07/2023 rajanbai 1727002043WL008191 rajanbai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 rajanbai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24050720230143950 05/07/2023 tulsi ram 1727002043WL008191 tulsi ram 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 tulsiram STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24050720230143952 05/07/2023 nitesh 1727002043WL008191 nitesh 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 nitesh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24050720230143953 05/07/2023 NEELAM AHIRWAR 1727002043WL008191 NEELAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24050720230143954 05/07/2023 TARABAI AHIRWAR 1727002043WL008191 TARABAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 TARABAIAHIRWAR STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24050720230143957 05/07/2023 SIYA BAI 1727002043WL008191 SIYA BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 SIYABAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002043NRG24050720230143958 05/07/2023 MONIKA Sharma 1727002043WL008191 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 MONIKASharma STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002043NRG24050720230143959 05/07/2023 Sanjiv sharma 1727002043WL008191 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 Sanjivsharma STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002043NRG24300620230134098 05/07/2023 MOHAN SINGH KEVAT 1727002043WL007442 MOHAN SINGH KEVAT 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-043-001/22
(BHIYAKHEDI) 		1727002043NRG24050720230143964 05/07/2023 dhanush bai 1727002043WL008191 dhanush bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 dhanushbai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24050720230143966 05/07/2023 CHIRONJI BAI 1727002043WL008191 CHIRONJI BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 CHIRONJIBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24050720230143965 05/07/2023 TEEKARAM 1727002043WL008191 TEEKARAM 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 TEEKARAM STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24050720230143968 05/07/2023 DESHRAJ AHIRWAR 1727002043WL008191 DESHRAJ AHIRWAR 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24050720230143967 05/07/2023 LACHHO BAI 1727002043WL008191 LACHHO BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 LACHHOBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24050720230143969 05/07/2023 DEVENDRA KUMAR SHARMA 1727002043WL008191 DEVENDRA KUMAR SHARMA 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 DEVENDRAKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24050720230143970 05/07/2023 KRISHN BAI 1727002043WL008191 KRISHN BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002043NRG24050720230143974 05/07/2023 NEETESH SHARMA 1727002043WL008191 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 NEETESHSHARMA STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002043NRG24050720230143976 05/07/2023 SHEELA BAI 1727002043WL008191 SHEELA BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 SHEELABAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/61-A
(BHIYAKHEDI) 		1727002043NRG24300620230134099 05/07/2023 RAMESH SINGH 1727002043WL007442 RAMESH SINGH 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 RAMESHSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24300620230134101 05/07/2023 SUMIYA BAI 1727002043WL007442 SUMIYA BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 SUMIYABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002043NRG24300620230134100 05/07/2023 UMKAR KEVAT 1727002043WL007442 UMKAR KEVAT 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 UMKARKEVAT STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002043NRG24050720230143905 05/07/2023 ompirkas 1727002043WL008190 ompirkas 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 ompirkas STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002043NRG24050720230143906 05/07/2023 JAGANNAT 1727002043WL008190 JAGANNAT 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 JAGANNAT STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24050720230143908 05/07/2023 paban sharma 1727002043WL008190 paban sharma 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 pabansharma STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-001/98
(BHIYAKHEDI) 		1727002043NRG24050720230143909 05/07/2023 Sudaama 1727002043WL008190 Sudaama 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 Sudaama STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-004/159
(BHIYAKHEDI) 		1727002043NRG24050720230143912 05/07/2023 rambabu 1727002043WL008190 rambabu 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 rambabu STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002043NRG24050720230143913 05/07/2023 chandr bhan 1727002043WL008190 chandr bhan 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-043-004/16
(BHIYAKHEDI) 		1727002043NRG24050720230143914 05/07/2023 Tara bai 1727002043WL008190 Tara bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 Tarabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-004/160
(BHIYAKHEDI) 		1727002043NRG24050720230143915 05/07/2023 ajab bai 1727002043WL008190 ajab bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 ajabbai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-004/163
(BHIYAKHEDI) 		1727002043NRG24050720230143916 05/07/2023 anar bai 1727002043WL008190 anar bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 anarbai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002043NRG24050720230143919 05/07/2023 Jamuna bai 1727002043WL008190 Jamuna bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 Jamunabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-004/166
(BHIYAKHEDI) 		1727002043NRG24050720230143918 05/07/2023 sultaan singh 1727002043WL008190 sultaan singh 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 sultaansingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-004/171
(BHIYAKHEDI) 		1727002043NRG24050720230143920 05/07/2023 rohit 1727002043WL008190 rohit 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 rohit STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002043NRG24050720230143921 05/07/2023 sachin 1727002043WL008190 sachin 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 sachin STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002043NRG24050720230143923 05/07/2023 barbadi bai 1727002043WL008190 barbadi bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 barbadibai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-004/173
(BHIYAKHEDI) 		1727002043NRG24050720230143922 05/07/2023 chandan singh 1727002043WL008190 chandan singh 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 chandansingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-004/175
(BHIYAKHEDI) 		1727002043NRG24050720230143924 05/07/2023 satyapal yadav 1727002043WL008190 satyapal yadav 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 satyapalyadav STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24050720230143927 05/07/2023 mamta yadav 1727002043WL008190 mamta yadav 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 mamtayadav STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-004/18-A
(BHIYAKHEDI) 		1727002043NRG24050720230143931 05/07/2023 JASAN BAI 1727002043WL008190 JASAN BAI 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 JASANBAI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-004/184
(BHIYAKHEDI) 		1727002043NRG24050720230143932 05/07/2023 RAMPAL YADAV 1727002043WL008190 RAMPAL YADAV 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 RAMPALYADAV STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-004/207
(BHIYAKHEDI) 		1727002043NRG24050720230143938 05/07/2023 JAYKIL YADAV 1727002043WL008190 JAYKIL YADAV 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 JAYKILYADAV UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-043-004/22
(BHIYAKHEDI) 		1727002043NRG24300620230134104 05/07/2023 Sakun bai 1727002043WL007443 Sakun bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 Sakunbai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-043-004/30-A
(BHIYAKHEDI) 		1727002043NRG24300620230134108 05/07/2023 Surat singh 1727002043WL007443 Surat singh 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 Suratsingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002043NRG24300620230134110 05/07/2023 lila bai 1727002043WL007443 lila bai 00415 SBIN0010823 1326 1326 Processed 31/07/2023 210966896 lilabai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-045-001/559-D
(MUGALSARAY) 		1727002045NRG24050720230144324 05/07/2023 SHISHUPAL 1727002045WL008218 SHISHUPAL 00415 SBIN0010823 1326 1326 Rejected 31/07/2023 210966896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24050720230145211 05/07/2023 SAHAJMIL BEGAM 1727002076WL008274 SAHAJMIL BEGAM 00415 SBIN0010823 1105 1105 Processed 31/07/2023 210966896 SAHAJMILBEGAM STATE BANK OF INDIA(508548)
SubTotal 67405 67405
77 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24040720230142723 05/07/2023 DIMANSINGH 1727002001WL008117 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 DIMANSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24040720230142727 05/07/2023 MURAT SINGH 1727002001WL008117 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 MURATSINGH CANARA BANK(508532)
79 SIRONJ MP-27-002-043-001/171
(BHIYAKHEDI) 		1727002043NRG24050720230143949 05/07/2023 rahul kumar 1727002043WL008191 rahul kumar 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 rahulkumar STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-043-004/177
(BHIYAKHEDI) 		1727002043NRG24050720230143926 05/07/2023 ramkrishna 1727002043WL008190 ramkrishna 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 ramkrishna UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-043-004/185
(BHIYAKHEDI) 		1727002043NRG24050720230143933 05/07/2023 SONU NAYAK 1727002043WL008190 SONU NAYAK 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 SONUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-043-004/195
(BHIYAKHEDI) 		1727002043NRG24050720230143936 05/07/2023 NEPAL SINGH YADAV 1727002043WL008190 NEPAL SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-043-004/215
(BHIYAKHEDI) 		1727002043NRG24300620230134102 05/07/2023 ANKIT YADAV 1727002043WL007443 ANKIT YADAV 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 ANKITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-043-004/24
(BHIYAKHEDI) 		1727002043NRG24300620230134105 05/07/2023 golu yadav 1727002043WL007443 golu yadav 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002043NRG24300620230134107 05/07/2023 nabal singh 1727002043WL007443 nabal singh 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 nabalsingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-043-004/43-A
(BHIYAKHEDI) 		1727002043NRG24300620230134109 05/07/2023 govind sinhg 1727002043WL007443 govind sinhg 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 govindsinhg STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-043-004/44-A
(BHIYAKHEDI) 		1727002043NRG24300620230134111 05/07/2023 Bharat singh 1727002043WL007443 Bharat singh 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 Bharatsingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-045-001/53-C
(MUGALSARAY) 		1727002045NRG24050720230144319 05/07/2023 RAJARAM 1727002045WL008218 RAJARAM 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 RAJARAM FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-067-003/526
(TRIBHUWANPUR) 		1727002067NRG24050720230143491 05/07/2023 tokeer miyan 1727002067WL008161 tokeer miyan 00415 SBIN0030077 1326 1326 Processed 31/07/2023 210966896 tokeermiyan INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24050720230145206 05/07/2023 Anis kha 1727002076WL008274 Anis kha 00415 SBIN0030077 1105 1105 Processed 31/07/2023 210966896 Aniskha STATE BANK OF INDIA(508548)
SubTotal 18343 18343
91 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24050720230143945 05/07/2023 GANGA 1727002043WL008191 GANGA 00415 SBIN0030106 1326 1326 Processed 31/07/2023 210966896 GANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002043NRG24050720230143960 05/07/2023 SEETARAM KEVAT 1727002043WL008191 SEETARAM KEVAT 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
93 SIRONJ MP-27-002-043-001/285
(BHIYAKHEDI) 		1727002043NRG24050720230143992 05/07/2023 NIKIL SHARMA 1727002043WL008191 NIKIL SHARMA 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 NIKILSHARMA STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002043NRG24050720230143907 05/07/2023 SUNITA BAI 1727002043WL008190 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 SUNITABAI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-067-001/172
(TRIBHUWANPUR) 		1727002067NRG24050720230143466 05/07/2023 lakhan 1727002067WL008161 lakhan 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 lakhan BANK OF BARODA(606985)
96 SIRONJ MP-27-002-067-001/281
(TRIBHUWANPUR) 		1727002067NRG24050720230143468 05/07/2023 rajkumar 1727002067WL008161 rajkumar 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 rajkumar STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-067-001/324
(TRIBHUWANPUR) 		1727002067NRG24050720230143470 05/07/2023 sumer 1727002067WL008161 sumer 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 sumer STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG24050720230143477 05/07/2023 rahat jaha 1727002067WL008161 rahat jaha 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 rahatjaha STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-067-001/563
(TRIBHUWANPUR) 		1727002067NRG24050720230143482 05/07/2023 Mamta 1727002067WL008161 Mamta 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 Mamta STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-067-003/474
(TRIBHUWANPUR) 		1727002067NRG24050720230143490 05/07/2023 raoph miyan 1727002067WL008161 raoph miyan 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 raophmiyan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-067-003/541
(TRIBHUWANPUR) 		1727002067NRG24050720230143493 05/07/2023 sartaj 1727002067WL008161 sartaj 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 sartaj NARMADA JHABUA GRAMIN BANK(508515)
102 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24050720230145194 05/07/2023 parvin bee 1727002076WL008274 parvin bee 00415 SBIN0030227 1105 1105 Processed 31/07/2023 210966896 parvinbee STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24050720230145196 05/07/2023 MAMTA BAI 1727002076WL008274 MAMTA BAI 00415 SBIN0030227 1105 1105 Processed 31/07/2023 210966896 MAMTABAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-076-003/20-B
(KOOJA) 		1727002076NRG24050720230145198 05/07/2023 Kalla 1727002076WL008274 Kalla 00415 SBIN0030227 1105 1105 Processed 31/07/2023 210966896 Kalla UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-076-003/29-A
(KOOJA) 		1727002076NRG24050720230145204 05/07/2023 Guddi bai 1727002076WL008274 Guddi bai 00415 SBIN0030227 1105 1105 Processed 31/07/2023 210966896 Guddibai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24050720230145209 05/07/2023 AASMA 1727002076WL008274 AASMA 00415 SBIN0030227 1105 1105 Processed 31/07/2023 210966896 AASMA STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24040720230142701 05/07/2023 Varsha 1727002077WL008115 Varsha 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 Varsha STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24040720230142702 05/07/2023 sarvar khaan 1727002077WL008115 sarvar khaan 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 sarvarkhaan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24040720230142706 05/07/2023 aajam 1727002077WL008115 aajam 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 aajam STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24040720230142708 05/07/2023 Raju 1727002077WL008115 Raju 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 Raju STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24040720230142709 05/07/2023 Seema 1727002077WL008115 Seema 00415 SBIN0030227 1326 1326 Processed 31/07/2023 210966896 Seema STATE BANK OF INDIA(508548)
SubTotal 25415 25415
112 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24040720230142729 05/07/2023 GOLU 1727002001WL008117 GOLU 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24050720230143955 05/07/2023 KIRAN SHARMA 1727002043WL008191 KIRAN SHARMA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 KIRANSHARMA UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24050720230143956 05/07/2023 SUNDARLAL 1727002043WL008191 SUNDARLAL 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 SUNDARLAL UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24050720230143962 05/07/2023 MANMOHAN 1727002043WL008191 MANMOHAN 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 MANMOHAN UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002043NRG24050720230143972 05/07/2023 DINESH SHARMA 1727002043WL008191 DINESH SHARMA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 DINESHSHARMA UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-043-001/269-B
(BHIYAKHEDI) 		1727002043NRG24050720230143977 05/07/2023 SHIVKANT SHARMA 1727002043WL008191 SHIVKANT SHARMA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 SHIVKANTSHARMA STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24050720230143904 05/07/2023 SAVITRI SHARMA 1727002043WL008190 SAVITRI SHARMA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 SAVITRISHARMA UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-043-004/178
(BHIYAKHEDI) 		1727002043NRG24050720230143928 05/07/2023 KRISHNAGOpAL 1727002043WL008190 KRISHNAGOpAL 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 KRISHNAGOpAL UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24300620230134112 05/07/2023 CHAIN SINGH 1727002043WL007443 CHAIN SINGH 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 CHAINSINGH UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-043-004/68-A
(BHIYAKHEDI) 		1727002043NRG24300620230134113 05/07/2023 SAITA 1727002043WL007443 SAITA 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 SAITA UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24050720230144302 05/07/2023 MACHLA BAI 1727002045WL008218 MACHLA BAI 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 MACHLABAI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-045-001/529
(MUGALSARAY) 		1727002045NRG24050720230144316 05/07/2023 Bholaram 1727002045WL008218 Bholaram 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 Bholaram BANK OF BARODA(606985)
124 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24050720230144325 05/07/2023 harpal 1727002045WL008218 harpal 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 harpal UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-067-003/526
(TRIBHUWANPUR) 		1727002067NRG24050720230143492 05/07/2023 rafat jahan 1727002067WL008161 rafat jahan 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 rafatjahan UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24050720230145192 05/07/2023 RAJNI PATWA 1727002076WL008274 RAJNI PATWA 00468 UBIN0537349 1105 1105 Processed 31/07/2023 210966896 RAJNIPATWA BANK OF BARODA(606985)
127 SIRONJ MP-27-002-076-003/2-B
(KOOJA) 		1727002076NRG24050720230145195 05/07/2023 ram kishan 1727002076WL008274 ram kishan 00468 UBIN0537349 1105 1105 Processed 31/07/2023 210966896 ramkishan UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24050720230145199 05/07/2023 banne kha 1727002076WL008274 banne kha 00468 UBIN0537349 1105 1105 Processed 31/07/2023 210966896 bannekha FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-076-003/22-B
(KOOJA) 		1727002076NRG24050720230145200 05/07/2023 MUSHKAN 1727002076WL008274 MUSHKAN 00468 UBIN0537349 1105 1105 Processed 31/07/2023 210966896 MUSHKAN UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-076-003/97-B
(KOOJA) 		1727002076NRG24050720230145208 05/07/2023 rana bee 1727002076WL008274 rana bee 00468 UBIN0537349 1105 1105 Processed 31/07/2023 210966896 ranabee UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-076-003/99-A
(KOOJA) 		1727002076NRG24050720230145210 05/07/2023 faeem uddin 1727002076WL008274 faeem uddin 00468 UBIN0537349 1105 1105 Processed 31/07/2023 210966896 faeemuddin UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24040720230142704 05/07/2023 Annat singh 1727002077WL008115 Annat singh 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 Annatsingh UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24040720230142707 05/07/2023 Ashok Pal 1727002077WL008115 Ashok Pal 00468 UBIN0537349 1326 1326 Processed 31/07/2023 210966896 AshokPal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
134 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24050720230143973 05/07/2023 RAJKUMAR 1727002043WL008191 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210966896 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
135 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24050720230143469 05/07/2023 reeno 1727002067WL008161 reeno 00688 FINO0001446 1326 1326 Processed 31/07/2023 210966896 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24050720230143979 05/07/2023 MAHENDRA SHARMA 1727002043WL008191 MAHENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24050720230143980 05/07/2023 POOJA 1727002043WL008191 POOJA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-043-001/273
(BHIYAKHEDI) 		1727002043NRG24050720230143981 05/07/2023 NARENDRA 1727002043WL008191 NARENDRA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 NARENDRA STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-043-001/274
(BHIYAKHEDI) 		1727002043NRG24050720230143982 05/07/2023 JAI SINGH AHIRWAR 1727002043WL008191 JAI SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 JAISINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-043-001/275
(BHIYAKHEDI) 		1727002043NRG24050720230143983 05/07/2023 SONU AHIRWAR 1727002043WL008191 SONU AHIRWAR 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 SONUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-043-001/276
(BHIYAKHEDI) 		1727002043NRG24050720230143984 05/07/2023 RAHUL SHARMA 1727002043WL008191 RAHUL SHARMA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 RAHULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-043-001/277
(BHIYAKHEDI) 		1727002043NRG24050720230143985 05/07/2023 JITENDRA BHOI 1727002043WL008191 JITENDRA BHOI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 JITENDRABHOI UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-043-001/278
(BHIYAKHEDI) 		1727002043NRG24050720230143986 05/07/2023 RAMPRAVESH SHARMA 1727002043WL008191 RAMPRAVESH SHARMA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 RAMPRAVESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-043-001/279
(BHIYAKHEDI) 		1727002043NRG24050720230143987 05/07/2023 ARAVIND SHARMA 1727002043WL008191 ARAVIND SHARMA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 ARAVINDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-043-001/279
(BHIYAKHEDI) 		1727002043NRG24050720230143988 05/07/2023 RUPA 1727002043WL008191 RUPA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24050720230143989 05/07/2023 SANJU 1727002043WL008191 SANJU 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-043-001/281
(BHIYAKHEDI) 		1727002043NRG24050720230143990 05/07/2023 RAJA BABU 1727002043WL008191 RAJA BABU 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-043-001/282
(BHIYAKHEDI) 		1727002043NRG24050720230143991 05/07/2023 BANTI 1727002043WL008191 BANTI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-043-004/212
(BHIYAKHEDI) 		1727002043NRG24050720230143941 05/07/2023 ANKIT 1727002043WL008190 ANKIT 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210966896 ANKIT STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 194480 194480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_050723APB_FTO_149553 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23647
2 SIRONJ MP1727002_050723APB_FTO_149553 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9282
3 SIRONJ MP1727002_050723APB_FTO_149553 State Bank of India SBIN0010823 SIRONJ 67405
4 SIRONJ MP1727002_050723APB_FTO_149553 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18343
5 SIRONJ MP1727002_050723APB_FTO_149553 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
6 SIRONJ MP1727002_050723APB_FTO_149553 State Bank of India SBIN0030227 SIYALPUR 25415
7 SIRONJ MP1727002_050723APB_FTO_149553 Union Bank of India UBIN0537349 SIRONJ 27846
8 SIRONJ MP1727002_050723APB_FTO_149553 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 SIRONJ MP1727002_050723APB_FTO_149553 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SIRONJ MP1727002_050723APB_FTO_149553 India Post Payments Bank IPOS0000001 Vidisha 18564

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