Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_301023APB_FTO_338517
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-27-002-085-001/537-B
(IAKLOUDA) 		1727002085NRG24291020230280935 30/10/2023 Baishli Kushawah 1727002085WL024094 Baishli Kushawah 00032 UTIB0004299 1105 1105 Processed 08/11/2023 288802056 BaishliKushawah AXIS BANK(607153)
SubTotal 1105 1105
2 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24301020230283671 30/10/2023 RACHNA BAIRAGI 1727002011WL024330 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 RACHNABAIRAGI STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24301020230283829 30/10/2023 Asha Bai 1727002029WL024342 Asha Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 AshaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24301020230282048 30/10/2023 Rambabu 1727002092WL024180 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-078-002/92-B
(PATHARIYA) 		1727002078NRG24301020230283575 30/10/2023 Har Nam 1727002078WL024322 Har Nam 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 HarNam FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24291020230281152 30/10/2023 Rani 1727002081WL024107 Rani 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 Rani BANK OF BARODA(606985)
7 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24291020230281153 30/10/2023 Sakshi Baghel 1727002081WL024107 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 SakshiBaghel BANK OF BARODA(606985)
8 SIRONJ MP-27-002-081-002/112-A
(BHATOLI) 		1727002081NRG24291020230281160 30/10/2023 Ramkrishna Raguwanshi 1727002081WL024108 Ramkrishna Raguwanshi 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 RamkrishnaRaguwanshi HDFC BANK LTD(607152)
9 SIRONJ MP-27-002-081-002/187-C
(BHATOLI) 		1727002081NRG24291020230281167 30/10/2023 Meera Bai 1727002081WL024108 Meera Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 MeeraBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-081-003/10-B
(BHATOLI) 		1727002081NRG24291020230281156 30/10/2023 Harinarayan 1727002081WL024107 Harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288802056 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-085-001/538-A
(IAKLOUDA) 		1727002085NRG24291020230280941 30/10/2023 Pravesh 1727002085WL024094 Pravesh 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 288802056 Pravesh BANK OF BARODA(606985)
SubTotal 13039 13039
12 SIRONJ MP-27-002-081-002/111-B
(BHATOLI) 		1727002081NRG24291020230281159 30/10/2023 Sharda Bai 1727002081WL024108 Sharda Bai 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288802056 ShardaBai CANARA BANK(508532)
13 SIRONJ MP-27-002-081-003/3-B
(BHATOLI) 		1727002081NRG24291020230281174 30/10/2023 Devendra Singh 1727002081WL024108 Devendra Singh 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288802056 DevendraSingh UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-089-004/240
(IKODIYA) 		1727002000NRG24301020230282821 30/10/2023 SONU 1727002WL024245 SONU 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288802056 SONU CANARA BANK(508532)
SubTotal 3978 3978
15 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24301020230283629 30/10/2023 RAVINAA KUSHWAH 1727002011WL024327 RAVINAA KUSHWAH 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288802056 RAVINAAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-085-001/537-C
(IAKLOUDA) 		1727002085NRG24291020230280937 30/10/2023 Keerti Kushwah 1727002085WL024094 Keerti Kushwah 00354 PUNB0267100 1105 1105 Processed 08/11/2023 288802056 KeertiKushwah PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24291020230280939 30/10/2023 Sodu 1727002085WL024094 Sodu 00354 PUNB0267100 1105 1105 Processed 08/11/2023 288802056 Sodu PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
18 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24301020230282881 30/10/2023 praveen 1727002090WL024253 praveen 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802056 praveen PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-028-005/33-A
(RATANBARRI) 		1727002090NRG24301020230282886 30/10/2023 munesh 1727002090WL024253 munesh 00354 PUNB0311700 1105 1105 Processed 08/11/2023 288802056 munesh PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24301020230283820 30/10/2023 Dinesh 1727002029WL024342 Dinesh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802056 Dinesh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24301020230282917 30/10/2023 ANEES KHAN 1727002090WL024253 ANEES KHAN 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802056 ANEESKHAN PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-051-002/280
(BANSKHEDIGUGAL) 		1727002051NRG24301020230282490 30/10/2023 asiq kha 1727002051WL024220 asiq kha 00354 PUNB0311700 442 442 Processed 08/11/2023 288802056 asiqkha PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24301020230282056 30/10/2023 Gajraj 1727002092WL024180 Gajraj 00354 PUNB0311700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24301020230282057 30/10/2023 Guddi bai 1727002092WL024180 Guddi bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802056 Guddibai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24301020230282060 30/10/2023 than singh 1727002092WL024180 than singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802056 thansingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-081-002/265
(BHATOLI) 		1727002081NRG24291020230281168 30/10/2023 mohan singh 1727002081WL024108 mohan singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288802056 mohansingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-085-001/516-C
(IAKLOUDA) 		1727002085NRG24291020230280932 30/10/2023 Guddu bai 1727002085WL024094 Guddu bai 00354 PUNB0311700 1105 1105 Processed 08/11/2023 288802056 Guddubai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24301020230283611 30/10/2023 SHAYAMSUNDAR SINGH 1727002011WL024327 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24301020230283612 30/10/2023 PRADUMAN KUSHWAH 1727002011WL024327 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24301020230283613 30/10/2023 JAGAT SINGH 1727002011WL024327 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 JAGATSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24301020230283617 30/10/2023 DHARM BAI 1727002011WL024327 DHARM BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 DHARMBAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-011-005/146
(TARVARIYA) 		1727002011NRG24301020230283622 30/10/2023 BABULAL KUSHWAH 1727002011WL024327 BABULAL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 BABULALKUSHWAH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-011-005/158
(TARVARIYA) 		1727002011NRG24301020230283628 30/10/2023 HALKI BAI 1727002011WL024327 HALKI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 HALKIBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24301020230283674 30/10/2023 ROOP DAS 1727002011WL024331 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 ROOPDAS BANK OF BARODA(606985)
35 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24301020230283677 30/10/2023 RAMBABU BERAGI 1727002011WL024331 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 RAMBABUBERAGI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24301020230283678 30/10/2023 PRAMOOD SINGH 1727002011WL024331 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 PRAMOODSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-011-005/23
(TARVARIYA) 		1727002011NRG24301020230283681 30/10/2023 SOHAN SINGH 1727002011WL024331 SOHAN SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 SOHANSINGH CANARA BANK(508532)
38 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24301020230283659 30/10/2023 Dheeraj singh 1727002011WL024330 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Dheerajsingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24301020230283661 30/10/2023 Rajesh 1727002011WL024330 Rajesh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Rajesh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-011-005/61-B
(TARVARIYA) 		1727002011NRG24301020230283662 30/10/2023 NETRAM KUSHWAH 1727002011WL024330 NETRAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 NETRAMKUSHWAH STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-011-005/69-A
(TARVARIYA) 		1727002011NRG24301020230283663 30/10/2023 VEER SINGH KUSHWAH 1727002011WL024330 VEER SINGH KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24301020230283667 30/10/2023 neetusingh 1727002011WL024330 neetusingh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 neetusingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24301020230283668 30/10/2023 ANIL KUSHWAH 1727002011WL024330 ANIL KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 ANILKUSHWAH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24301020230283670 30/10/2023 REENA BERAGI 1727002011WL024330 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 REENABERAGI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-028-005/137
(RATANBARRI) 		1727002090NRG24301020230282878 30/10/2023 sonu 1727002090WL024253 sonu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 sonu STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24301020230282880 30/10/2023 chhammo bai 1727002090WL024253 chhammo bai 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288802056 chhammobai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-028-005/141
(RATANBARRI) 		1727002090NRG24301020230282879 30/10/2023 munna lal 1727002090WL024253 munna lal 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288802056 munnalal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24301020230282888 30/10/2023 kiran bai 1727002090WL024253 kiran bai 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288802056 kiranbai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24301020230283822 30/10/2023 Badam Bai 1727002029WL024342 Badam Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 BadamBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24301020230283823 30/10/2023 Poonam bai 1727002029WL024342 Poonam bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Poonambai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24301020230283824 30/10/2023 Halki bai 1727002029WL024342 Halki bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Halkibai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24301020230283825 30/10/2023 Dropati 1727002029WL024342 Dropati 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Dropati STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-029-002/510
(NARKHEDAJAGIR) 		1727002029NRG24301020230283830 30/10/2023 Ramsevak 1727002029WL024342 Ramsevak 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Ramsevak PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002090NRG24301020230282894 30/10/2023 santosh 1727002090WL024253 santosh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 santosh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-051-002/285-A
(BANSKHEDIGUGAL) 		1727002051NRG24301020230282491 30/10/2023 USMAN KHAN MANSOORI 1727002051WL024220 USMAN KHAN MANSOORI 00415 SBIN0010823 442 442 Processed 08/11/2023 288802056 USMANKHANMANSOORI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24301020230282044 30/10/2023 geeta bai 1727002092WL024180 geeta bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 geetabai FINCARE SMALL FINANCE BANK LTD(608304)
57 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24301020230282045 30/10/2023 pappu 1727002092WL024180 pappu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 pappu STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24301020230282046 30/10/2023 shri bai 1727002092WL024180 shri bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 shribai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-056-001/209
(KACHANARIYA) 		1727002092NRG24301020230282047 30/10/2023 Dyaram 1727002092WL024180 Dyaram 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Dyaram STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24301020230282049 30/10/2023 Prakash singh kurmi 1727002092WL024180 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Prakashsinghkurmi STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24301020230282050 30/10/2023 Radharaman 1727002092WL024180 Radharaman 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Radharaman INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-056-001/32
(KACHANARIYA) 		1727002092NRG24301020230282054 30/10/2023 arjun singh 1727002092WL024180 arjun singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 288802056 arjunsingh BANK OF MAHARASHTRA(607387)
63 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24301020230282058 30/10/2023 baijnath 1727002092WL024180 baijnath 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 baijnath STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24301020230282059 30/10/2023 guddi bai 1727002092WL024180 guddi bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 guddibai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24301020230282062 30/10/2023 girja bai 1727002092WL024180 girja bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 girjabai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-078-002/32
(PATHARIYA) 		1727002078NRG24301020230283566 30/10/2023 Abadh singh 1727002078WL024322 Abadh singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Abadhsingh FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-081-002/150-D
(BHATOLI) 		1727002081NRG24291020230281163 30/10/2023 Shri Bai 1727002081WL024108 Shri Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 ShriBai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-081-002/271
(BHATOLI) 		1727002081NRG24291020230281169 30/10/2023 kamal singh 1727002081WL024108 kamal singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 kamalsingh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-081-002/90
(BHATOLI) 		1727002081NRG24291020230281171 30/10/2023 Antiem 1727002081WL024108 Antiem 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 Antiem STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-081-003/101-B
(BHATOLI) 		1727002081NRG24291020230281173 30/10/2023 Jaswant Singh Raghuvanshi 1727002081WL024108 Jaswant Singh Raghuvanshi 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288802056 JaswantSinghRaghuvanshi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/537
(IAKLOUDA) 		1727002085NRG24291020230280933 30/10/2023 Pooja Kushwah 1727002085WL024094 Pooja Kushwah 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288802056 PoojaKushwah STATE BANK OF INDIA(508548)
SubTotal 56576 56576
72 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24301020230283828 30/10/2023 Saksham Shrivastava 1727002029WL024342 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 08/11/2023 288802056 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24301020230283676 30/10/2023 MADAN SINGH 1727002011WL024331 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 MADANSINGH UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-011-005/243
(TARVARIYA) 		1727002011NRG24301020230283682 30/10/2023 Hemraj 1727002011WL024331 Hemraj 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 Hemraj STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24301020230283683 30/10/2023 madanlal 1727002011WL024331 madanlal 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 madanlal STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-011-005/53-A
(TARVARIYA) 		1727002011NRG24301020230283689 30/10/2023 AANAND SINGH KUSHWAH 1727002011WL024331 AANAND SINGH KUSHWAH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 AANANDSINGHKUSHWAH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24301020230283660 30/10/2023 AKASH SAHU 1727002011WL024330 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 AKASHSAHU STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-011-005/69-C
(TARVARIYA) 		1727002011NRG24301020230283665 30/10/2023 MEHTAB SINGH 1727002011WL024330 MEHTAB SINGH 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 MEHTABSINGH STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-011-005/72-A
(TARVARIYA) 		1727002011NRG24301020230283666 30/10/2023 Manoj Kushwah 1727002011WL024330 Manoj Kushwah 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 ManojKushwah STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24301020230283673 30/10/2023 HARIOM 1727002011WL024330 HARIOM 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 HARIOM STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-028-005/91-A
(RATANBARRI) 		1727002090NRG24301020230282890 30/10/2023 DEVENDRA PAL 1727002090WL024253 DEVENDRA PAL 00415 SBIN0030077 1105 1105 Processed 08/11/2023 288802056 DEVENDRAPAL STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24301020230283821 30/10/2023 Sheela bai 1727002029WL024342 Sheela bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 Sheelabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24301020230282051 30/10/2023 Priyanka kurmi 1727002092WL024180 Priyanka kurmi 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 Priyankakurmi STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24301020230282055 30/10/2023 Ramraja 1727002092WL024180 Ramraja 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 Ramraja STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-081-002/146-C
(BHATOLI) 		1727002081NRG24291020230281162 30/10/2023 Uma Bai 1727002081WL024108 Uma Bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288802056 UmaBai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
86 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24301020230283537 30/10/2023 Tophan singh jatav 1727002078WL024322 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802056 Tophansinghjatav STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-078-001/368
(PATHARIYA) 		1727002078NRG24301020230283552 30/10/2023 Jafar Khan 1727002078WL024322 Jafar Khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802056 JafarKhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24301020230283553 30/10/2023 rambabu raghuwanshi 1727002078WL024322 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288802056 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-085-001/24
(IAKLOUDA) 		1727002085NRG24291020230280931 30/10/2023 gopilal 1727002085WL024094 gopilal 00415 SBIN0030227 1105 1105 Processed 08/11/2023 288802056 gopilal PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-085-001/537-D
(IAKLOUDA) 		1727002085NRG24291020230280938 30/10/2023 Kusum Bai 1727002085WL024094 Kusum Bai 00415 SBIN0030227 1105 1105 Processed 08/11/2023 288802056 KusumBai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/538
(IAKLOUDA) 		1727002085NRG24291020230280940 30/10/2023 Gopi Bai 1727002085WL024094 Gopi Bai 00415 SBIN0030227 1105 1105 Processed 08/11/2023 288802056 GopiBai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
92 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24301020230283614 30/10/2023 Prdeep 1727002011WL024327 Prdeep 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 Prdeep UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-011-005/112-B
(TARVARIYA) 		1727002011NRG24301020230283618 30/10/2023 SANTOSH 1727002011WL024327 SANTOSH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 SANTOSH BANK OF BARODA(606985)
94 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24301020230283623 30/10/2023 MANOJ 1727002011WL024327 MANOJ 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 MANOJ UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24301020230283624 30/10/2023 diman singh 1727002011WL024327 diman singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 dimansingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24301020230283627 30/10/2023 SETU 1727002011WL024327 SETU 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 SETU UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24301020230283675 30/10/2023 Anil Sahu 1727002011WL024331 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 AnilSahu UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24301020230283679 30/10/2023 DEEPAK 1727002011WL024331 DEEPAK 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 DEEPAK UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24301020230283680 30/10/2023 balmukand 1727002011WL024331 balmukand 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 balmukand UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-011-005/37
(TARVARIYA) 		1727002011NRG24301020230283684 30/10/2023 kala bai 1727002011WL024331 kala bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 kalabai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-011-005/43
(TARVARIYA) 		1727002011NRG24301020230283686 30/10/2023 PAPPU 1727002011WL024331 PAPPU 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-011-005/49-A
(TARVARIYA) 		1727002011NRG24301020230283688 30/10/2023 PAPPU 1727002011WL024331 PAPPU 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 PAPPU UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24301020230283658 30/10/2023 SHIVCHARAN 1727002011WL024330 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 SHIVCHARAN UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-018-002/30
(DEVPUR) 		1727002091NRG24301020230283013 30/10/2023 muniya bai 1727002091WL024266 muniya bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 muniyabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24301020230282889 30/10/2023 narayan singh 1727002090WL024253 narayan singh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 288802056 narayansingh UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24301020230283827 30/10/2023 banvari lal sahu 1727002029WL024342 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 banvarilalsahu UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-035-004/265
(BHORA) 		1727002090NRG24301020230282903 30/10/2023 Rekha Bai 1727002090WL024253 Rekha Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 RekhaBai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-055-002/43
(KADARPUR) 		1727002092NRG24301020230282042 30/10/2023 Jai ram 1727002092WL024180 Jai ram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 Jairam FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24301020230282043 30/10/2023 omprakash 1727002092WL024180 omprakash 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 omprakash UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-078-002/170-B
(PATHARIYA) 		1727002078NRG24301020230283560 30/10/2023 Raju Sen 1727002078WL024322 Raju Sen 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 RajuSen UCO BANK(607066)
111 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24291020230281150 30/10/2023 Mamta Bai 1727002081WL024107 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 MamtaBai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-081-003/100-B
(BHATOLI) 		1727002081NRG24291020230281172 30/10/2023 Seema bai 1727002081WL024108 Seema bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 Seemabai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-081-003/134-D
(BHATOLI) 		1727002081NRG24291020230281157 30/10/2023 Abhishek Sharma 1727002081WL024107 Abhishek Sharma 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288802056 AbhishekSharma UNION BANK OF INDIA(508500)
SubTotal 28951 28951
114 SIRONJ MP-27-002-055-002/100
(KADARPUR) 		1727002092NRG24301020230282038 30/10/2023 Sonu 1727002092WL024180 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802056 Sonu PUNJAB NATIONAL BANK(508568)
115 SIRONJ MP-27-002-055-002/112
(KADARPUR) 		1727002092NRG24301020230282039 30/10/2023 Lajja Bai 1727002092WL024180 Lajja Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802056 LajjaBai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24301020230282041 30/10/2023 Ritu 1727002092WL024180 Ritu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802056 Ritu UCO BANK(607066)
117 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24301020230282040 30/10/2023 Santosh 1727002092WL024180 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802056 Santosh PUNJAB NATIONAL BANK(508568)
118 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24291020230281155 30/10/2023 chandrabhan 1727002081WL024107 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802056 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
119 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24301020230282882 30/10/2023 Arvind 1727002090WL024253 Arvind 00688 FINO0001001 1105 1105 Processed 08/11/2023 288802056 Arvind STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-028-005/42-A
(RATANBARRI) 		1727002090NRG24301020230282887 30/10/2023 Manish 1727002090WL024253 Manish 00688 FINO0001001 1105 1105 Processed 08/11/2023 288802056 Manish FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24301020230282892 30/10/2023 MAMTA BAI 1727002090WL024253 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 MAMTABAI FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24301020230282893 30/10/2023 SUSHAMA 1727002090WL024253 SUSHAMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SUSHAMA FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24301020230282895 30/10/2023 JITENDRA 1727002090WL024253 JITENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 JITENDRA FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24301020230282896 30/10/2023 PUSHPA BAI 1727002090WL024253 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24301020230282897 30/10/2023 SARJESH BABU 1727002090WL024253 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24301020230282899 30/10/2023 SUSHILA BAI 1727002090WL024253 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-035-004/257
(BHORA) 		1727002090NRG24301020230282900 30/10/2023 ABHILASHA 1727002090WL024253 ABHILASHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 ABHILASHA FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-035-004/262
(BHORA) 		1727002090NRG24301020230282901 30/10/2023 Rajkumar 1727002090WL024253 Rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 Rajkumar FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-035-004/264
(BHORA) 		1727002090NRG24301020230282902 30/10/2023 Piryanka 1727002090WL024253 Piryanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 Piryanka FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-035-004/82-A
(BHORA) 		1727002090NRG24301020230282904 30/10/2023 Shivani 1727002090WL024253 Shivani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 Shivani FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-035-004/82-A
(BHORA) 		1727002090NRG24301020230282905 30/10/2023 Sushila Bai 1727002090WL024253 Sushila Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SushilaBai FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-041-001/122
(JHANDWA) 		1727002090NRG24301020230282907 30/10/2023 NAFEES KHAN 1727002090WL024253 NAFEES KHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 NAFEESKHAN FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24301020230282908 30/10/2023 ASRAF ALI 1727002090WL024253 ASRAF ALI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 ASRAFALI FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24301020230282909 30/10/2023 PHOOL BANO 1727002090WL024253 PHOOL BANO 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24301020230282910 30/10/2023 FAIMID KHAN 1727002090WL024253 FAIMID KHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24301020230282911 30/10/2023 AFRUD BEE 1727002090WL024253 AFRUD BEE 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24301020230282912 30/10/2023 SHAKEEL 1727002090WL024253 SHAKEEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SHAKEEL FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-041-001/232
(JHANDWA) 		1727002090NRG24301020230282913 30/10/2023 Sameer Khan 1727002090WL024253 Sameer Khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SameerKhan FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-041-001/234
(JHANDWA) 		1727002090NRG24301020230282914 30/10/2023 Sohil Kha 1727002090WL024253 Sohil Kha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802056 SohilKha FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
140 SIRONJ MP-27-002-011-001/6-B
(TARVARIYA) 		1727002011NRG24301020230283616 30/10/2023 LALARAM 1727002011WL024327 LALARAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 LALARAM CANARA BANK(508532)
141 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24301020230283626 30/10/2023 Aradhna 1727002011WL024327 Aradhna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 Aradhna FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24301020230283625 30/10/2023 DHARMENDRA 1727002011WL024327 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 DHARMENDRA STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24301020230283664 30/10/2023 Durgesh Kushwah 1727002011WL024330 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24301020230282898 30/10/2023 RADHA BAI 1727002090WL024253 RADHA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 RADHABAI FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24301020230282906 30/10/2023 SALMAN KHAN 1727002090WL024253 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24301020230282915 30/10/2023 SHAHRUKH KHAN 1727002090WL024253 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-041-001/98
(JHANDWA) 		1727002090NRG24301020230282916 30/10/2023 KADIR KHAN 1727002090WL024253 KADIR KHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 KADIRKHAN FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-041-001/99
(JHANDWA) 		1727002090NRG24301020230282918 30/10/2023 SHAZIYA BEE 1727002090WL024253 SHAZIYA BEE 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 SHAZIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24301020230283528 30/10/2023 ram bai 1727002078WL024322 ram bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 rambai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24301020230283529 30/10/2023 neeraj 1727002078WL024322 neeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 neeraj FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24301020230283530 30/10/2023 shivam vishvakarma 1727002078WL024322 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24301020230283532 30/10/2023 shi singh 1727002078WL024322 shi singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 shisingh FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24301020230283533 30/10/2023 karan singh 1727002078WL024322 karan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 karansingh FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24301020230283534 30/10/2023 najis khan 1727002078WL024322 najis khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 najiskhan FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24301020230283535 30/10/2023 rizwan khan 1727002078WL024322 rizwan khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 rizwankhan FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24301020230283536 30/10/2023 sajid khan 1727002078WL024322 sajid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 sajidkhan FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24301020230283538 30/10/2023 rudh prtap singh 1727002078WL024322 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24301020230283544 30/10/2023 Govind singh 1727002078WL024322 Govind singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 Govindsingh STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24301020230283546 30/10/2023 komal jatav 1727002078WL024322 komal jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 komaljatav FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24301020230283547 30/10/2023 rina bai 1727002078WL024322 rina bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 rinabai STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-078-001/29-A
(PATHARIYA) 		1727002078NRG24301020230283548 30/10/2023 sunil 1727002078WL024322 sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 sunil STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24301020230283549 30/10/2023 Arman Shah 1727002078WL024322 Arman Shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 ArmanShah FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24301020230283551 30/10/2023 sineel jatav 1727002078WL024322 sineel jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 sineeljatav FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24301020230283554 30/10/2023 rakesh 1727002078WL024322 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 rakesh STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24301020230283555 30/10/2023 Ummed Shah 1727002078WL024322 Ummed Shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 UmmedShah FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24301020230283558 30/10/2023 shakir khan 1727002078WL024322 shakir khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 shakirkhan STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-078-002/150
(PATHARIYA) 		1727002078NRG24301020230283559 30/10/2023 arvind 1727002078WL024322 arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 arvind FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24301020230283561 30/10/2023 vikas 1727002078WL024322 vikas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 vikas STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24301020230283562 30/10/2023 talim khan 1727002078WL024322 talim khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 talimkhan FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24301020230283564 30/10/2023 khalid khan 1727002078WL024322 khalid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 khalidkhan FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-078-002/32-A
(PATHARIYA) 		1727002078NRG24301020230283567 30/10/2023 sher singh 1727002078WL024322 sher singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 shersingh FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24301020230283568 30/10/2023 salman khan 1727002078WL024322 salman khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 salmankhan FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24301020230283569 30/10/2023 aslam khan 1727002078WL024322 aslam khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 aslamkhan FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24301020230283570 30/10/2023 tofiq khan 1727002078WL024322 tofiq khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 tofiqkhan STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24301020230283571 30/10/2023 shafeeq khan 1727002078WL024322 shafeeq khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 shafeeqkhan CANARA BANK(508532)
176 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24301020230283572 30/10/2023 hamid khan 1727002078WL024322 hamid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 hamidkhan STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002078NRG24301020230283573 30/10/2023 samid khan 1727002078WL024322 samid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 samidkhan FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24301020230283574 30/10/2023 inzimam khan 1727002078WL024322 inzimam khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288802056 inzimamkhan FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-081-002/39-D
(BHATOLI) 		1727002081NRG24291020230281170 30/10/2023 Gajraj singh 1727002081WL024108 Gajraj singh 00688 FINO0001446 442 442 Processed 08/11/2023 288802056 Gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 52156 52156
180 SIRONJ MP-27-002-011-001/24-C
(TARVARIYA) 		1727002011NRG24301020230283615 30/10/2023 Mahesh 1727002011WL024327 Mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24301020230283619 30/10/2023 Abhishek Dangi 1727002011WL024327 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24301020230283620 30/10/2023 Manee Bai 1727002011WL024327 Manee Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24301020230283621 30/10/2023 Prem Singh 1727002011WL024327 Prem Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-011-005/39-A
(TARVARIYA) 		1727002011NRG24301020230283685 30/10/2023 Soniya 1727002011WL024331 Soniya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-011-005/43-C
(TARVARIYA) 		1727002011NRG24301020230283687 30/10/2023 Hariom 1727002011WL024331 Hariom 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 Hariom STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-011-005/56-A
(TARVARIYA) 		1727002011NRG24301020230283657 30/10/2023 Netram 1727002011WL024330 Netram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 Netram STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24301020230282052 30/10/2023 Tara bai 1727002092WL024180 Tara bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24301020230282053 30/10/2023 Dinesh 1727002092WL024180 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802056 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
189 SIRONJ MP-27-002-081-002/167-D
(BHATOLI) 		1727002081NRG24291020230281164 30/10/2023 Ganga 1727002081WL024108 Ganga 00703 AIRP0000001 442 442 Processed 08/11/2023 288802056 Ganga STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-081-002/169-A
(BHATOLI) 		1727002081NRG24291020230281166 30/10/2023 Bhoori Bai 1727002081WL024108 Bhoori Bai 00703 AIRP0000001 442 442 Processed 08/11/2023 288802056 BhooriBai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 243763 243763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301023APB_FTO_338517 AXIS BANK UTIB0004299 Sironj 1105
2 SIRONJ MP1727002_301023APB_FTO_338517 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13039
3 SIRONJ MP1727002_301023APB_FTO_338517 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_301023APB_FTO_338517 Punjab National Bank PUNB0267100 UHAR 3536
5 SIRONJ MP1727002_301023APB_FTO_338517 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
6 SIRONJ MP1727002_301023APB_FTO_338517 State Bank of India SBIN0010823 SIRONJ 56576
7 SIRONJ MP1727002_301023APB_FTO_338517 State Bank of India SBIN0010848 ARON 1326
8 SIRONJ MP1727002_301023APB_FTO_338517 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 17017
9 SIRONJ MP1727002_301023APB_FTO_338517 State Bank of India SBIN0030227 SIYALPUR 7293
10 SIRONJ MP1727002_301023APB_FTO_338517 Union Bank of India UBIN0537349 SIRONJ 28951
11 SIRONJ MP1727002_301023APB_FTO_338517 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
12 SIRONJ MP1727002_301023APB_FTO_338517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
13 SIRONJ MP1727002_301023APB_FTO_338517 Fino Payments Bank Ltd FINO0001446 MP RO 52156
14 SIRONJ MP1727002_301023APB_FTO_338517 India Post Payments Bank IPOS0000001 Vidisha 11934
15 SIRONJ MP1727002_301023APB_FTO_338517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel