Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130523APB_FTO_40702
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) 		1727002000NRG24130520230038493 13/05/2023 MOHAR SINGH KEVAT 1727002WL001668 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 MOHARSINGHKEVAT BANK OF BARODA(606985)
2 SIRONJ MP-27-002-043-001/205
(BHIYAKHEDI) 		1727002000NRG24130520230038492 13/05/2023 MOHAR SINGH KEVAT 1727002WL001668 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 MOHARSINGHKEVAT BANK OF BARODA(606985)
3 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002000NRG24130520230038511 13/05/2023 ANJNA 1727002WL001668 ANJNA 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 ANJNA BANK OF BARODA(606985)
4 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002000NRG24130520230038513 13/05/2023 ANJNA 1727002WL001668 ANJNA 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 ANJNA BANK OF BARODA(606985)
5 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002000NRG24130520230038512 13/05/2023 MAKHAN 1727002WL001668 MAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 MAKHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002000NRG24130520230038510 13/05/2023 MAKHAN 1727002WL001668 MAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 MAKHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24130520230038526 13/05/2023 SATYA PRAKASH 1727002WL001668 SATYA PRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24130520230038524 13/05/2023 SATYA PRAKASH 1727002WL001668 SATYA PRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24130520230038544 13/05/2023 NEMICHAND 1727002WL001668 NEMICHAND 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 NEMICHAND BANK OF BARODA(606985)
10 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24130520230038542 13/05/2023 NEMICHAND 1727002WL001668 NEMICHAND 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 NEMICHAND BANK OF BARODA(606985)
11 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002000NRG24130520230038558 13/05/2023 KAMAL BABU 1727002WL001668 KAMAL BABU 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 KAMALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002000NRG24130520230038560 13/05/2023 KAMAL BABU 1727002WL001668 KAMAL BABU 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 KAMALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002000NRG24130520230038559 13/05/2023 NIKITA AHIRWAR 1727002WL001668 NIKITA AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002000NRG24130520230038561 13/05/2023 NIKITA AHIRWAR 1727002WL001668 NIKITA AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 19/05/2023 775854417 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
15 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002000NRG24130520230038397 13/05/2023 jashvant 1727002WL001668 jashvant 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854417 jashvant PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002000NRG24130520230038399 13/05/2023 jashvant 1727002WL001668 jashvant 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854417 jashvant PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002000NRG24130520230038412 13/05/2023 vinod Kumar 1727002WL001668 vinod Kumar 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854417 vinodKumar HDFC BANK LTD(607152)
18 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002000NRG24130520230038410 13/05/2023 vinod Kumar 1727002WL001668 vinod Kumar 00354 PUNB0311700 1326 1326 Processed 19/05/2023 775854417 vinodKumar HDFC BANK LTD(607152)
SubTotal 5304 5304
19 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002000NRG24130520230038396 13/05/2023 kamar laal 1727002WL001668 kamar laal 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 kamarlaal STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002000NRG24130520230038398 13/05/2023 kamar laal 1727002WL001668 kamar laal 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 kamarlaal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002000NRG24130520230038409 13/05/2023 DEEPA 1727002WL001668 DEEPA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 DEEPA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002000NRG24130520230038407 13/05/2023 DEEPA 1727002WL001668 DEEPA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 DEEPA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002000NRG24130520230038406 13/05/2023 harishankar 1727002WL001668 harishankar 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 harishankar UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002000NRG24130520230038408 13/05/2023 harishankar 1727002WL001668 harishankar 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 harishankar UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-043-001/14-A
(BHIYAKHEDI) 		1727002000NRG24130520230038415 13/05/2023 KANADILAL KEVAT 1727002WL001668 KANADILAL KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KANADILALKEVAT STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-043-001/14-A
(BHIYAKHEDI) 		1727002000NRG24130520230038414 13/05/2023 KANADILAL KEVAT 1727002WL001668 KANADILAL KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KANADILALKEVAT STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002000NRG24130520230038418 13/05/2023 anil kumar 1727002WL001668 anil kumar 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 anilkumar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002000NRG24130520230038416 13/05/2023 anil kumar 1727002WL001668 anil kumar 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 anilkumar STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002000NRG24130520230038420 13/05/2023 rajesh sharma 1727002WL001668 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 rajeshsharma STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002000NRG24130520230038421 13/05/2023 rajesh sharma 1727002WL001668 rajesh sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 rajeshsharma STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002000NRG24130520230038423 13/05/2023 RAJ BAI 1727002WL001668 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAJBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002000NRG24130520230038425 13/05/2023 RAJ BAI 1727002WL001668 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAJBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002000NRG24130520230038424 13/05/2023 RAMDAYAL KEVAT 1727002WL001668 RAMDAYAL KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002000NRG24130520230038422 13/05/2023 RAMDAYAL KEVAT 1727002WL001668 RAMDAYAL KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002000NRG24130520230038427 13/05/2023 mukesh kevat 1727002WL001668 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 mukeshkevat STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002000NRG24130520230038426 13/05/2023 mukesh kevat 1727002WL001668 mukesh kevat 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 mukeshkevat STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24130520230038428 13/05/2023 lachman 1727002WL001668 lachman 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 lachman BANK OF BARODA(606985)
38 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24130520230038430 13/05/2023 lachman 1727002WL001668 lachman 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 lachman BANK OF BARODA(606985)
39 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24130520230038429 13/05/2023 MAN BAI AHIRWAR 1727002WL001668 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002000NRG24130520230038431 13/05/2023 MAN BAI AHIRWAR 1727002WL001668 MAN BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002000NRG24130520230038433 13/05/2023 anguri bai 1727002WL001668 anguri bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 anguribai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002000NRG24130520230038435 13/05/2023 anguri bai 1727002WL001668 anguri bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 anguribai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002000NRG24130520230038437 13/05/2023 nasim 1727002WL001668 nasim 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 nasim STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002000NRG24130520230038436 13/05/2023 nasim 1727002WL001668 nasim 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 nasim STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002000NRG24130520230038441 13/05/2023 NEELAM AHIRWAR 1727002WL001668 NEELAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002000NRG24130520230038440 13/05/2023 NEELAM AHIRWAR 1727002WL001668 NEELAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002000NRG24130520230038442 13/05/2023 AMOL SINGH 1727002WL001668 AMOL SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AMOLSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002000NRG24130520230038444 13/05/2023 AMOL SINGH 1727002WL001668 AMOL SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AMOLSINGH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002000NRG24130520230038443 13/05/2023 RAJ BAI 1727002WL001668 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAJBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002000NRG24130520230038445 13/05/2023 RAJ BAI 1727002WL001668 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAJBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24130520230038449 13/05/2023 HEMLATA SHARMA 1727002WL001668 HEMLATA SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 HEMLATASHARMA STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002000NRG24130520230038447 13/05/2023 HEMLATA SHARMA 1727002WL001668 HEMLATA SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 HEMLATASHARMA STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24130520230038453 13/05/2023 MONIKA Sharma 1727002WL001668 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 MONIKASharma STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24130520230038451 13/05/2023 MONIKA Sharma 1727002WL001668 MONIKA Sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 MONIKASharma STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24130520230038457 13/05/2023 Kapil Sharma 1727002WL001668 Kapil Sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KapilSharma STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24130520230038455 13/05/2023 Kapil Sharma 1727002WL001668 Kapil Sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KapilSharma STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24130520230038454 13/05/2023 Sanjiv sharma 1727002WL001668 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Sanjivsharma STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002000NRG24130520230038456 13/05/2023 Sanjiv sharma 1727002WL001668 Sanjiv sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Sanjivsharma STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24130520230038461 13/05/2023 Namasta Bai 1727002WL001668 Namasta Bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NamastaBai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24130520230038459 13/05/2023 Namasta Bai 1727002WL001668 Namasta Bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NamastaBai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24130520230038458 13/05/2023 Rajesh sharma 1727002WL001668 Rajesh sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Rajeshsharma STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002000NRG24130520230038460 13/05/2023 Rajesh sharma 1727002WL001668 Rajesh sharma 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Rajeshsharma STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24130520230038465 13/05/2023 AMIT JHA 1727002WL001668 AMIT JHA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AMITJHA STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24130520230038463 13/05/2023 AMIT JHA 1727002WL001668 AMIT JHA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AMITJHA STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24130520230038462 13/05/2023 ANIL OJHA 1727002WL001668 ANIL OJHA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 ANILOJHA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002000NRG24130520230038464 13/05/2023 ANIL OJHA 1727002WL001668 ANIL OJHA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 ANILOJHA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24130520230038474 13/05/2023 MOHAN SINGH KEVAT 1727002WL001668 MOHAN SINGH KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24130520230038472 13/05/2023 MOHAN SINGH KEVAT 1727002WL001668 MOHAN SINGH KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24130520230038478 13/05/2023 RIKESH JHA 1727002WL001668 RIKESH JHA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RIKESHJHA STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24130520230038476 13/05/2023 RIKESH JHA 1727002WL001668 RIKESH JHA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RIKESHJHA STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24130520230038482 13/05/2023 PAHALBAN AHIRWAR 1727002WL001668 PAHALBAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24130520230038480 13/05/2023 PAHALBAN AHIRWAR 1727002WL001668 PAHALBAN AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24130520230038481 13/05/2023 SHYAM BAI 1727002WL001668 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SHYAMBAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002000NRG24130520230038483 13/05/2023 SHYAM BAI 1727002WL001668 SHYAM BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SHYAMBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24130520230038484 13/05/2023 GENDALAL 1727002WL001668 GENDALAL 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24130520230038486 13/05/2023 GENDALAL 1727002WL001668 GENDALAL 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24130520230038485 13/05/2023 SUNDAR BAI 1727002WL001668 SUNDAR BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SUNDARBAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002000NRG24130520230038487 13/05/2023 SUNDAR BAI 1727002WL001668 SUNDAR BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SUNDARBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002000NRG24130520230038489 13/05/2023 AKSHAY AHIRWAR 1727002WL001668 AKSHAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AKSHAYAHIRWAR STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002000NRG24130520230038491 13/05/2023 AKSHAY AHIRWAR 1727002WL001668 AKSHAY AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AKSHAYAHIRWAR STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002000NRG24130520230038490 13/05/2023 KUSUM BAI 1727002WL001668 KUSUM BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KUSUMBAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002000NRG24130520230038488 13/05/2023 KUSUM BAI 1727002WL001668 KUSUM BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KUSUMBAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-043-001/209
(BHIYAKHEDI) 		1727002000NRG24130520230038497 13/05/2023 BARSHA SAHU 1727002WL001668 BARSHA SAHU 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 BARSHASAHU STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-043-001/209
(BHIYAKHEDI) 		1727002000NRG24130520230038495 13/05/2023 BARSHA SAHU 1727002WL001668 BARSHA SAHU 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 BARSHASAHU STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-043-001/209
(BHIYAKHEDI) 		1727002000NRG24130520230038494 13/05/2023 JEEVAN SAHU 1727002WL001668 JEEVAN SAHU 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 JEEVANSAHU STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-043-001/209
(BHIYAKHEDI) 		1727002000NRG24130520230038496 13/05/2023 JEEVAN SAHU 1727002WL001668 JEEVAN SAHU 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 JEEVANSAHU STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002000NRG24130520230038500 13/05/2023 KAMARLAL AHIRWAR 1727002WL001668 KAMARLAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002000NRG24130520230038498 13/05/2023 KAMARLAL AHIRWAR 1727002WL001668 KAMARLAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KAMARLALAHIRWAR STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002000NRG24130520230038499 13/05/2023 LALITA BAI 1727002WL001668 LALITA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 LALITABAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-043-001/211
(BHIYAKHEDI) 		1727002000NRG24130520230038501 13/05/2023 LALITA BAI 1727002WL001668 LALITA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 LALITABAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24130520230038505 13/05/2023 GUDDI BAI 1727002WL001668 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 GUDDIBAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24130520230038503 13/05/2023 GUDDI BAI 1727002WL001668 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 GUDDIBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24130520230038506 13/05/2023 LAKHAN SINGH 1727002WL001668 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 LAKHANSINGH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24130520230038508 13/05/2023 LAKHAN SINGH 1727002WL001668 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 LAKHANSINGH STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24130520230038517 13/05/2023 SAVITRI BAI AHIRWAR 1727002WL001668 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002000NRG24130520230038515 13/05/2023 SAVITRI BAI AHIRWAR 1727002WL001668 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24130520230038520 13/05/2023 PHUL SINGH 1727002WL001668 PHUL SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PHULSINGH STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24130520230038522 13/05/2023 PHUL SINGH 1727002WL001668 PHUL SINGH 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PHULSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24130520230038521 13/05/2023 RAJ BAI 1727002WL001668 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAJBAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002000NRG24130520230038523 13/05/2023 RAJ BAI 1727002WL001668 RAJ BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 RAJBAI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-043-001/223
(BHIYAKHEDI) 		1727002000NRG24130520230038529 13/05/2023 PRAHLAD AHIRWAR 1727002WL001668 PRAHLAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PRAHLADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-043-001/223
(BHIYAKHEDI) 		1727002000NRG24130520230038528 13/05/2023 PRAHLAD AHIRWAR 1727002WL001668 PRAHLAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PRAHLADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24130520230038532 13/05/2023 CHANDRAMOHAN SHARMA 1727002WL001668 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24130520230038530 13/05/2023 CHANDRAMOHAN SHARMA 1727002WL001668 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002000NRG24130520230038535 13/05/2023 ABHISHEK AHIRWAR 1727002WL001668 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002000NRG24130520230038534 13/05/2023 ABHISHEK AHIRWAR 1727002WL001668 ABHISHEK AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002000NRG24130520230038539 13/05/2023 KAMLESH AHIRWAR 1727002WL001668 KAMLESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002000NRG24130520230038537 13/05/2023 KAMLESH AHIRWAR 1727002WL001668 KAMLESH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002000NRG24130520230038536 13/05/2023 NARAVDA PRASAD AHIRWAR 1727002WL001668 NARAVDA PRASAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NARAVDAPRASADAHIRWAR BANK OF BARODA(606985)
110 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002000NRG24130520230038538 13/05/2023 NARAVDA PRASAD AHIRWAR 1727002WL001668 NARAVDA PRASAD AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NARAVDAPRASADAHIRWAR BANK OF BARODA(606985)
111 SIRONJ MP-27-002-043-001/24-A
(BHIYAKHEDI) 		1727002000NRG24130520230038541 13/05/2023 AMANTRAJ AHIRWAR 1727002WL001668 AMANTRAJ AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AMANTRAJAHIRWAR STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-001/24-A
(BHIYAKHEDI) 		1727002000NRG24130520230038540 13/05/2023 AMANTRAJ AHIRWAR 1727002WL001668 AMANTRAJ AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 AMANTRAJAHIRWAR STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24130520230038543 13/05/2023 PISTA BAI 1727002WL001668 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PISTABAI STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002000NRG24130520230038545 13/05/2023 PISTA BAI 1727002WL001668 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 PISTABAI STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24130520230038549 13/05/2023 GIRJA BAI AHIRWAR 1727002WL001668 GIRJA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24130520230038547 13/05/2023 GIRJA BAI AHIRWAR 1727002WL001668 GIRJA BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24130520230038546 13/05/2023 SUNEEL AHIRWAR 1727002WL001668 SUNEEL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002000NRG24130520230038548 13/05/2023 SUNEEL AHIRWAR 1727002WL001668 SUNEEL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002000NRG24130520230038557 13/05/2023 NEETESH SHARMA 1727002WL001668 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NEETESHSHARMA STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002000NRG24130520230038556 13/05/2023 NEETESH SHARMA 1727002WL001668 NEETESH SHARMA 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 NEETESHSHARMA STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-043-001/36
(BHIYAKHEDI) 		1727002000NRG24130520230038562 13/05/2023 Gudda 1727002WL001668 Gudda 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Gudda UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-043-001/36
(BHIYAKHEDI) 		1727002000NRG24130520230038564 13/05/2023 Gudda 1727002WL001668 Gudda 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Gudda UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002000NRG24130520230038569 13/05/2023 SUMIYA BAI 1727002WL001668 SUMIYA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SUMIYABAI STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002000NRG24130520230038567 13/05/2023 SUMIYA BAI 1727002WL001668 SUMIYA BAI 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SUMIYABAI STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002000NRG24130520230038566 13/05/2023 UMKAR KEVAT 1727002WL001668 UMKAR KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 UMKARKEVAT STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-043-001/62-A
(BHIYAKHEDI) 		1727002000NRG24130520230038568 13/05/2023 UMKAR KEVAT 1727002WL001668 UMKAR KEVAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 UMKARKEVAT STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24130520230038573 13/05/2023 manoj 1727002WL001668 manoj 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 manoj STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24130520230038571 13/05/2023 manoj 1727002WL001668 manoj 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 manoj STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24130520230038570 13/05/2023 ompirkas 1727002WL001668 ompirkas 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 ompirkas STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002000NRG24130520230038572 13/05/2023 ompirkas 1727002WL001668 ompirkas 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 ompirkas STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24130520230038576 13/05/2023 banbarilal 1727002WL001668 banbarilal 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 banbarilal STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24130520230038574 13/05/2023 banbarilal 1727002WL001668 banbarilal 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 banbarilal STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24130520230038577 13/05/2023 Kiran bai 1727002WL001668 Kiran bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Kiranbai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002000NRG24130520230038575 13/05/2023 Kiran bai 1727002WL001668 Kiran bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Kiranbai STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24130520230038580 13/05/2023 narayn 1727002WL001668 narayn 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 narayn FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24130520230038578 13/05/2023 narayn 1727002WL001668 narayn 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 narayn FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24130520230038581 13/05/2023 shanti bai 1727002WL001668 shanti bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 shantibai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002000NRG24130520230038579 13/05/2023 shanti bai 1727002WL001668 shanti bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 shantibai STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002000NRG24130520230038584 13/05/2023 JAGANNAT 1727002WL001668 JAGANNAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 JAGANNAT STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002000NRG24130520230038582 13/05/2023 JAGANNAT 1727002WL001668 JAGANNAT 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 JAGANNAT STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24130520230038589 13/05/2023 anita bai 1727002WL001668 anita bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 anitabai STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24130520230038587 13/05/2023 anita bai 1727002WL001668 anita bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 anitabai STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24130520230038586 13/05/2023 bakil 1727002WL001668 bakil 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 bakil STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002000NRG24130520230038588 13/05/2023 bakil 1727002WL001668 bakil 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 bakil STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24130520230038592 13/05/2023 Kaleyan 1727002WL001668 Kaleyan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Kaleyan STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24130520230038590 13/05/2023 Kaleyan 1727002WL001668 Kaleyan 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Kaleyan STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24130520230038591 13/05/2023 Raadha bai 1727002WL001668 Raadha bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Raadhabai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-043-001/82-A
(BHIYAKHEDI) 		1727002000NRG24130520230038593 13/05/2023 Raadha bai 1727002WL001668 Raadha bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 Raadhabai STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24130520230038597 13/05/2023 bati bai 1727002WL001668 bati bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 batibai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24130520230038595 13/05/2023 bati bai 1727002WL001668 bati bai 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 batibai STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24130520230038594 13/05/2023 SHETAN 1727002WL001668 SHETAN 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SHETAN STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002000NRG24130520230038596 13/05/2023 SHETAN 1727002WL001668 SHETAN 00415 SBIN0010823 1326 1326 Processed 19/05/2023 775854417 SHETAN STATE BANK OF INDIA(508548)
SubTotal 177684 177684
153 SIRONJ MP-27-002-043-001/119
(BHIYAKHEDI) 		1727002000NRG24130520230038401 13/05/2023 RAJARAM 1727002WL001668 RAJARAM 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 RAJARAM STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-043-001/119
(BHIYAKHEDI) 		1727002000NRG24130520230038400 13/05/2023 RAJARAM 1727002WL001668 RAJARAM 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 RAJARAM STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002000NRG24130520230038402 13/05/2023 manoj jha 1727002WL001668 manoj jha 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 manojjha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
156 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002000NRG24130520230038404 13/05/2023 manoj jha 1727002WL001668 manoj jha 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 manojjha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
157 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002000NRG24130520230038434 13/05/2023 sita ram ahirwar 1727002WL001668 sita ram ahirwar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 sitaramahirwar STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002000NRG24130520230038432 13/05/2023 sita ram ahirwar 1727002WL001668 sita ram ahirwar 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 sitaramahirwar STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24130520230038450 13/05/2023 Vivek Sharma 1727002WL001668 Vivek Sharma 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 VivekSharma BANK OF BARODA(606985)
160 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002000NRG24130520230038452 13/05/2023 Vivek Sharma 1727002WL001668 Vivek Sharma 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 VivekSharma BANK OF BARODA(606985)
161 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24130520230038475 13/05/2023 BHURI BAI 1727002WL001668 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 BHURIBAI STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002000NRG24130520230038473 13/05/2023 BHURI BAI 1727002WL001668 BHURI BAI 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 BHURIBAI STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24130520230038502 13/05/2023 HIMMAT SINGH 1727002WL001668 HIMMAT SINGH 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 HIMMATSINGH STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002000NRG24130520230038504 13/05/2023 HIMMAT SINGH 1727002WL001668 HIMMAT SINGH 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 HIMMATSINGH STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-043-001/218
(BHIYAKHEDI) 		1727002000NRG24130520230038519 13/05/2023 RAKESH KUMAR DINKAR 1727002WL001668 RAKESH KUMAR DINKAR 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 RAKESHKUMARDINKAR STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-043-001/218
(BHIYAKHEDI) 		1727002000NRG24130520230038518 13/05/2023 RAKESH KUMAR DINKAR 1727002WL001668 RAKESH KUMAR DINKAR 00415 SBIN0030077 1326 1326 Processed 19/05/2023 775854417 RAKESHKUMARDINKAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
167 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002000NRG24130520230038419 13/05/2023 GANGA 1727002WL001668 GANGA 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775854417 GANGA STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002000NRG24130520230038417 13/05/2023 GANGA 1727002WL001668 GANGA 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775854417 GANGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002000NRG24130520230038413 13/05/2023 BATAN BAI 1727002WL001668 BATAN BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 BATANBAI STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002000NRG24130520230038411 13/05/2023 BATAN BAI 1727002WL001668 BATAN BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 BATANBAI STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24130520230038468 13/05/2023 ARVINDRA SHARMA 1727002WL001668 ARVINDRA SHARMA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 ARVINDRASHARMA STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24130520230038466 13/05/2023 ARVINDRA SHARMA 1727002WL001668 ARVINDRA SHARMA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 ARVINDRASHARMA STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24130520230038469 13/05/2023 RINA SHARMA 1727002WL001668 RINA SHARMA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 RINASHARMA STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002000NRG24130520230038467 13/05/2023 RINA SHARMA 1727002WL001668 RINA SHARMA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 RINASHARMA STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002000NRG24130520230038471 13/05/2023 SEETARAM KEVAT 1727002WL001668 SEETARAM KEVAT 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
176 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002000NRG24130520230038470 13/05/2023 SEETARAM KEVAT 1727002WL001668 SEETARAM KEVAT 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
177 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24130520230038477 13/05/2023 RADHA BAI 1727002WL001668 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 RADHABAI STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002000NRG24130520230038479 13/05/2023 RADHA BAI 1727002WL001668 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 RADHABAI STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24130520230038533 13/05/2023 RADHA SHARMA 1727002WL001668 RADHA SHARMA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 RADHASHARMA STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002000NRG24130520230038531 13/05/2023 RADHA SHARMA 1727002WL001668 RADHA SHARMA 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 RADHASHARMA STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002000NRG24130520230038585 13/05/2023 SUNITA BAI 1727002WL001668 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 SUNITABAI STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-043-001/77-B
(BHIYAKHEDI) 		1727002000NRG24130520230038583 13/05/2023 SUNITA BAI 1727002WL001668 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 19/05/2023 775854417 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
183 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002000NRG24130520230038403 13/05/2023 manju bai 1727002WL001668 manju bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 manjubai UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002000NRG24130520230038405 13/05/2023 manju bai 1727002WL001668 manju bai 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 manjubai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24130520230038507 13/05/2023 MALKHAN SINGH 1727002WL001668 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 MALKHANSINGH UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002000NRG24130520230038509 13/05/2023 MALKHAN SINGH 1727002WL001668 MALKHAN SINGH 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 MALKHANSINGH UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24130520230038525 13/05/2023 BHARTI BAI KURMI 1727002WL001668 BHARTI BAI KURMI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 BHARTIBAIKURMI UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002000NRG24130520230038527 13/05/2023 BHARTI BAI KURMI 1727002WL001668 BHARTI BAI KURMI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 BHARTIBAIKURMI UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002000NRG24130520230038551 13/05/2023 DINESH SHARMA 1727002WL001668 DINESH SHARMA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 DINESHSHARMA UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002000NRG24130520230038550 13/05/2023 DINESH SHARMA 1727002WL001668 DINESH SHARMA 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 DINESHSHARMA UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-043-001/255
(BHIYAKHEDI) 		1727002000NRG24130520230038555 13/05/2023 SALMAN KHAN 1727002WL001668 SALMAN KHAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 SALMANKHAN CANARA BANK(508532)
192 SIRONJ MP-27-002-043-001/255
(BHIYAKHEDI) 		1727002000NRG24130520230038554 13/05/2023 SALMAN KHAN 1727002WL001668 SALMAN KHAN 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 SALMANKHAN CANARA BANK(508532)
193 SIRONJ MP-27-002-043-001/36
(BHIYAKHEDI) 		1727002000NRG24130520230038565 13/05/2023 UMA BAI 1727002WL001668 UMA BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 UMABAI UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-043-001/36
(BHIYAKHEDI) 		1727002000NRG24130520230038563 13/05/2023 UMA BAI 1727002WL001668 UMA BAI 00468 UBIN0537349 1326 1326 Processed 19/05/2023 775854417 UMABAI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
195 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002000NRG24130520230038553 13/05/2023 RAJKUMAR 1727002WL001668 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854417 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002000NRG24130520230038552 13/05/2023 RAJKUMAR 1727002WL001668 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775854417 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 259896 259896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130523APB_FTO_40702 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_130523APB_FTO_40702 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
3 SIRONJ MP1727002_130523APB_FTO_40702 State Bank of India SBIN0010823 SIRONJ 177684
4 SIRONJ MP1727002_130523APB_FTO_40702 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18564
5 SIRONJ MP1727002_130523APB_FTO_40702 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
6 SIRONJ MP1727002_130523APB_FTO_40702 State Bank of India SBIN0030227 SIYALPUR 18564
7 SIRONJ MP1727002_130523APB_FTO_40702 Union Bank of India UBIN0537349 SIRONJ 15912
8 SIRONJ MP1727002_130523APB_FTO_40702 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652

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