Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:10:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_300523FTO_64791
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-27-002-009-002/290-B
(BISHEPUR) 		1727002000NRG24300520230061189 30/05/2023 SARJOO 1727002WL002798 SARJOO 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 SARJOO (000000)
2 SIRONJ MP-27-002-009-003/256-A
(BISHEPUR) 		1727002000NRG24300520230061372 30/05/2023 SEETA BAI 1727002WL002807 SEETA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 SEETABAI (000000)
3 SIRONJ MP-27-002-009-003/266-A
(BISHEPUR) 		1727002000NRG24300520230061383 30/05/2023 BHAGWATI BAI 1727002WL002807 BHAGWATI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 BHAGWATIBAI (000000)
4 SIRONJ MP-27-002-009-003/511-D
(BISHEPUR) 		1727002000NRG24300520230061475 30/05/2023 Tamanna Solanki 1727002WL002808 Tamanna Solanki 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 TamannaSolanki (000000)
5 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24290520230060543 30/05/2023 RATANLAL 1727002014WL002778 RATANLAL 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 RATANLAL (000000)
6 SIRONJ MP-27-002-025-001/184-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060815 30/05/2023 jamna bai 1727002025WL002783 jamna bai 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 jamnabai (000000)
7 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002000NRG24290520230060089 30/05/2023 Veer Singh thuretiya 1727002WL002746 Veer Singh thuretiya 00045 BARB0SIRONJ 1326 1326 Processed 01/06/2023 086720653 VeerSinghthuretiya (000000)
SubTotal 9282 9282
8 SIRONJ MP-27-002-011-005/83-A
(TARVARIYA) 		1727002011NRG24290520230060749 30/05/2023 Rachna Kushwah 1727002011WL002781 Rachna Kushwah 00048 BKID0008881 1326 1326 Processed 01/06/2023 086720653 RachnaKushwah (000000)
SubTotal 1326 1326
9 SIRONJ MP-27-002-011-005/90-A
(TARVARIYA) 		1727002011NRG24290520230060752 30/05/2023 SUNIL KUSHWAH 1727002011WL002781 SUNIL KUSHWAH 00078 CNRB0006088 1326 1326 Processed 01/06/2023 086720653 SUNILKUSHWAH (000000)
SubTotal 1326 1326
10 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24290520230060541 30/05/2023 Rekha Bai 1727002014WL002778 Rekha Bai 00152 HDFC0002146 442 442 Processed 01/06/2023 086720653 RekhaBai (000000)
11 SIRONJ MP-27-002-025-001/230
(GAIHOOKHEDI) 		1727002025NRG24300520230061697 30/05/2023 mado singh ahirwar 1727002025WL002819 mado singh ahirwar 00152 HDFC0002146 1326 1326 Processed 01/06/2023 086720653 madosinghahirwar (000000)
SubTotal 1768 1768
12 SIRONJ MP-27-002-009-003/352-A
(BISHEPUR) 		1727002000NRG24300520230061454 30/05/2023 jagdish 1727002WL002808 jagdish 00168 ICIC0003807 1326 1326 Processed 01/06/2023 086720653 jagdish (000000)
13 SIRONJ MP-27-002-009-003/352-A
(BISHEPUR) 		1727002000NRG24300520230061407 30/05/2023 jagdish 1727002WL002807 jagdish 00168 ICIC0003807 1326 1326 Processed 01/06/2023 086720653 jagdish (000000)
SubTotal 2652 2652
14 SIRONJ MP-27-002-009-002/508-C
(BISHEPUR) 		1727002000NRG24300520230061526 30/05/2023 Saroj Bai 1727002WL002809 Saroj Bai 00354 PUNB0267100 1326 1326 Processed 01/06/2023 086720653 SarojBai (000000)
15 SIRONJ MP-27-002-078-002/361-C
(PATHARIYA) 		1727002000NRG24290520230059862 30/05/2023 farheen bee 1727002WL002742 farheen bee 00354 PUNB0267100 1326 1326 Processed 01/06/2023 086720653 farheenbee (000000)
SubTotal 2652 2652
16 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24300520230061986 30/05/2023 balwant 1727002WL002842 balwant 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 balwant (000000)
17 SIRONJ MP-27-002-004-003/91
(LIDHODA) 		1727002000NRG24300520230062022 30/05/2023 rekha bai 1727002WL002843 rekha bai 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 rekhabai (000000)
18 SIRONJ MP-27-002-009-001/337
(BISHEPUR) 		1727002000NRG24300520230061178 30/05/2023 GANGA PRASAD 1727002WL002798 GANGA PRASAD 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 GANGAPRASAD (000000)
19 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24300520230061196 30/05/2023 RAGHUVEER 1727002WL002798 RAGHUVEER 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 RAGHUVEER (000000)
20 SIRONJ MP-27-002-009-002/311-A
(BISHEPUR) 		1727002000NRG24300520230061195 30/05/2023 SAVITA BAI 1727002WL002798 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 SAVITABAI (000000)
21 SIRONJ MP-27-002-009-003/266-B
(BISHEPUR) 		1727002000NRG24300520230061384 30/05/2023 Phoolan devi 1727002WL002807 Phoolan devi 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 Phoolandevi (000000)
22 SIRONJ MP-27-002-009-003/280
(BISHEPUR) 		1727002000NRG24300520230061391 30/05/2023 MALKHAN SINGH 1727002WL002807 MALKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 MALKHANSINGH (000000)
23 SIRONJ MP-27-002-009-003/321
(BISHEPUR) 		1727002000NRG24300520230061405 30/05/2023 GAJRAJ SINGH 1727002WL002807 GAJRAJ SINGH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 GAJRAJSINGH (000000)
24 SIRONJ MP-27-002-009-003/329-A
(BISHEPUR) 		1727002000NRG24300520230061448 30/05/2023 MAKHAN SINGH 1727002WL002808 MAKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 MAKHANSINGH (000000)
25 SIRONJ MP-27-002-009-003/329-A
(BISHEPUR) 		1727002000NRG24300520230061447 30/05/2023 MAKHAN SINGH 1727002WL002808 MAKHAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 MAKHANSINGH (000000)
26 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002000NRG24300520230061455 30/05/2023 KALLA 1727002WL002808 KALLA 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 KALLA (000000)
27 SIRONJ MP-27-002-009-003/353
(BISHEPUR) 		1727002000NRG24300520230061408 30/05/2023 KALLA 1727002WL002807 KALLA 00354 PUNB0311700 1326 1326 Processed 01/06/2023 086720653 KALLA (000000)
28 SIRONJ MP-27-002-055-004/114
(KADARPUR) 		1727002055NRG24250520230054474 30/05/2023 SHAHRUKH KHAN 1727002055WL002476 SHAHRUKH KHAN 00354 PUNB0311700 442 442 Processed 01/06/2023 086720653 SHAHRUKHKHAN (000000)
SubTotal 16354 16354
29 SIRONJ MP-27-002-009-003/233
(BISHEPUR) 		1727002000NRG24300520230061439 30/05/2023 Nand kishor 1727002WL002808 Nand kishor 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 Nandkishor (000000)
30 SIRONJ MP-27-002-009-003/239-A
(BISHEPUR) 		1727002000NRG24300520230061444 30/05/2023 Uttam Singh 1727002WL002808 Uttam Singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 UttamSingh (000000)
31 SIRONJ MP-27-002-011-005/252
(TARVARIYA) 		1727002011NRG24290520230060710 30/05/2023 vinita bai 1727002011WL002781 vinita bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 vinitabai (000000)
32 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24290520230060754 30/05/2023 REENA BERAGI 1727002011WL002781 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 REENABERAGI (000000)
33 SIRONJ MP-27-002-011-005/92-C
(TARVARIYA) 		1727002011NRG24290520230060756 30/05/2023 MADHAV PRASAD 1727002011WL002781 MADHAV PRASAD 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 MADHAVPRASAD (000000)
34 SIRONJ MP-27-002-025-001/182
(GAIHOOKHEDI) 		1727002025NRG24300520230061688 30/05/2023 jasman singh 1727002025WL002819 jasman singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 jasmansingh (000000)
35 SIRONJ MP-27-002-025-001/224
(GAIHOOKHEDI) 		1727002025NRG24300520230061696 30/05/2023 balram ahirwar 1727002025WL002819 balram ahirwar 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 balramahirwar (000000)
36 SIRONJ MP-27-002-025-001/231
(GAIHOOKHEDI) 		1727002025NRG24290520230060856 30/05/2023 chandan singh 1727002025WL002784 chandan singh 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 chandansingh (000000)
37 SIRONJ MP-27-002-025-001/402
(GAIHOOKHEDI) 		1727002025NRG24300520230061706 30/05/2023 sheshnaran 1727002025WL002819 sheshnaran 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 sheshnaran (000000)
38 SIRONJ MP-27-002-040-003/291
(PIPALIYA HAT) 		1727002000NRG24290520230060093 30/05/2023 Arun kurmi 1727002WL002746 Arun kurmi 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 Arunkurmi (000000)
39 SIRONJ MP-27-002-043-001/255
(BHIYAKHEDI) 		1727002000NRG24290520230059915 30/05/2023 ARMAN KHAN 1727002WL002745 ARMAN KHAN 00415 SBIN0010823 1326 1326 Rejected 01/06/2023 086720653 Account closed
40 SIRONJ MP-27-002-043-001/260
(BHIYAKHEDI) 		1727002000NRG24290520230059917 30/05/2023 DHARMENDRA SHARMA 1727002WL002745 DHARMENDRA SHARMA 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 DHARMENDRASHARMA (000000)
41 SIRONJ MP-27-002-043-003/147
(BHIYAKHEDI) 		1727002000NRG24290520230059951 30/05/2023 Rachna bai 1727002WL002745 Rachna bai 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720653 Rachnabai (000000)
42 SIRONJ MP-27-002-043-003/153
(BHIYAKHEDI) 		1727002000NRG24290520230059957 30/05/2023 mana bai 1727002WL002745 mana bai 00415 SBIN0010823 1105 1105 Processed 01/06/2023 086720653 manabai (000000)
43 SIRONJ MP-27-002-043-003/198
(BHIYAKHEDI) 		1727002000NRG24290520230059972 30/05/2023 YASPAAL SINGH 1727002WL002745 YASPAAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 YASPAALSINGH (000000)
44 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002000NRG24290520230059986 30/05/2023 BRIMMA BAI 1727002WL002745 BRIMMA BAI 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 BRIMMABAI (000000)
45 SIRONJ MP-27-002-043-003/43
(BHIYAKHEDI) 		1727002000NRG24290520230059985 30/05/2023 KRISHANPAL SINGH 1727002WL002745 KRISHANPAL SINGH 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 KRISHANPALSINGH (000000)
46 SIRONJ MP-27-002-043-004/151
(BHIYAKHEDI) 		1727002000NRG24290520230059989 30/05/2023 Dhan bai 1727002WL002745 Dhan bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 Dhanbai (000000)
47 SIRONJ MP-27-002-043-004/179
(BHIYAKHEDI) 		1727002000NRG24290520230060006 30/05/2023 rampal 1727002WL002745 rampal 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 rampal (000000)
48 SIRONJ MP-27-002-043-004/25-A
(BHIYAKHEDI) 		1727002000NRG24290520230060016 30/05/2023 munni bai 1727002WL002745 munni bai 00415 SBIN0010823 1326 1326 Processed 01/06/2023 086720653 munnibai (000000)
SubTotal 26078 26078
49 SIRONJ MP-27-002-004-003/48-D
(LIDHODA) 		1727002000NRG24300520230061987 30/05/2023 Sunita 1727002WL002842 Sunita 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720653 Sunita (000000)
50 SIRONJ MP-27-002-009-003/243-A
(BISHEPUR) 		1727002000NRG24300520230061366 30/05/2023 SAMANDARA SINGH 1727002WL002807 SAMANDARA SINGH 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720653 SAMANDARASINGH (000000)
51 SIRONJ MP-27-002-043-001/73
(BHIYAKHEDI) 		1727002000NRG24290520230059933 30/05/2023 geeta bai 1727002WL002745 geeta bai 00415 SBIN0030077 1326 1326 Processed 01/06/2023 086720653 geetabai (000000)
SubTotal 3978 3978
52 SIRONJ MP-27-002-078-001/107
(PATHARIYA) 		1727002000NRG24290520230059871 30/05/2023 shailendra singh raghuwanshi 1727002WL002743 shailendra singh raghuwanshi 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720653 shailendrasinghraghuwanshi (000000)
53 SIRONJ MP-27-002-078-001/111
(PATHARIYA) 		1727002000NRG24290520230059878 30/05/2023 rajesh 1727002WL002743 rajesh 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720653 rajesh (000000)
54 SIRONJ MP-27-002-078-001/115
(PATHARIYA) 		1727002000NRG24290520230059883 30/05/2023 Sonu Raghuwanshi 1727002WL002743 Sonu Raghuwanshi 00415 SBIN0030227 884 884 Processed 01/06/2023 086720653 SonuRaghuwanshi (000000)
55 SIRONJ MP-27-002-078-001/75
(PATHARIYA) 		1727002000NRG24290520230059849 30/05/2023 Sanjeev namdev 1727002WL002742 Sanjeev namdev 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720653 Sanjeevnamdev (000000)
56 SIRONJ MP-27-002-078-002/300-A
(PATHARIYA) 		1727002000NRG24290520230059855 30/05/2023 riyaz khan 1727002WL002742 riyaz khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720653 riyazkhan (000000)
57 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002000NRG24290520230059858 30/05/2023 Afraj khan 1727002WL002742 Afraj khan 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720653 Afrajkhan (000000)
58 SIRONJ MP-27-002-078-002/352
(PATHARIYA) 		1727002000NRG24290520230059860 30/05/2023 sayra bee 1727002WL002742 sayra bee 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086720653 sayrabee (000000)
59 SIRONJ MP-27-002-078-002/364
(PATHARIYA) 		1727002000NRG24290520230059896 30/05/2023 Shiv narayan 1727002WL002743 Shiv narayan 00415 SBIN0030227 1105 1105 Processed 01/06/2023 086720653 Shivnarayan (000000)
SubTotal 9503 9503
60 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002000NRG24300520230062013 30/05/2023 lakshman singh 1727002WL002843 lakshman singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 lakshmansingh (000000)
61 SIRONJ MP-27-002-009-002/301-D
(BISHEPUR) 		1727002000NRG24300520230061347 30/05/2023 Bhagvan singh 1727002WL002807 Bhagvan singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 Bhagvansingh (000000)
62 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002000NRG24300520230061349 30/05/2023 VEER SINGH 1727002WL002807 VEER SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 VEERSINGH (000000)
63 SIRONJ MP-27-002-009-002/308
(BISHEPUR) 		1727002000NRG24300520230061410 30/05/2023 VEER SINGH 1727002WL002808 VEER SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 VEERSINGH (000000)
64 SIRONJ MP-27-002-009-002/308-A
(BISHEPUR) 		1727002000NRG24300520230061411 30/05/2023 KUMER SINGH 1727002WL002808 KUMER SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 KUMERSINGH (000000)
65 SIRONJ MP-27-002-009-002/308-A
(BISHEPUR) 		1727002000NRG24300520230061350 30/05/2023 KUMER SINGH 1727002WL002807 KUMER SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 KUMERSINGH (000000)
66 SIRONJ MP-27-002-009-002/341
(BISHEPUR) 		1727002000NRG24300520230061412 30/05/2023 SONU 1727002WL002808 SONU 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 SONU (000000)
67 SIRONJ MP-27-002-009-002/344-B
(BISHEPUR) 		1727002000NRG24300520230061495 30/05/2023 Raj Bai 1727002WL002809 Raj Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 RajBai (000000)
68 SIRONJ MP-27-002-009-002/405-A
(BISHEPUR) 		1727002000NRG24300520230061512 30/05/2023 Gulab Bai 1727002WL002809 Gulab Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 GulabBai (000000)
69 SIRONJ MP-27-002-009-002/507
(BISHEPUR) 		1727002000NRG24300520230061519 30/05/2023 DEVI SINGH 1727002WL002809 DEVI SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 DEVISINGH (000000)
70 SIRONJ MP-27-002-009-002/507-C
(BISHEPUR) 		1727002000NRG24300520230061521 30/05/2023 Pradeep Singh 1727002WL002809 Pradeep Singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 PradeepSingh (000000)
71 SIRONJ MP-27-002-009-002/508-D
(BISHEPUR) 		1727002000NRG24300520230061527 30/05/2023 ASHA 1727002WL002809 ASHA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 ASHA (000000)
72 SIRONJ MP-27-002-009-002/508-D
(BISHEPUR) 		1727002000NRG24300520230061413 30/05/2023 ASHA 1727002WL002808 ASHA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 ASHA (000000)
73 SIRONJ MP-27-002-009-003/140-A
(BISHEPUR) 		1727002000NRG24300520230061359 30/05/2023 GANGA PRASAD 1727002WL002807 GANGA PRASAD 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 GANGAPRASAD (000000)
74 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24300520230061429 30/05/2023 OMVTI 1727002WL002808 OMVTI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 OMVTI (000000)
75 SIRONJ MP-27-002-009-003/222-A
(BISHEPUR) 		1727002000NRG24300520230061430 30/05/2023 Praduman 1727002WL002808 Praduman 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 Praduman (000000)
76 SIRONJ MP-27-002-009-003/247-A
(BISHEPUR) 		1727002000NRG24300520230061370 30/05/2023 Rachna bai 1727002WL002807 Rachna bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 Rachnabai (000000)
77 SIRONJ MP-27-002-009-003/272
(BISHEPUR) 		1727002000NRG24300520230061388 30/05/2023 PREEM SINGH 1727002WL002807 PREEM SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 PREEMSINGH (000000)
78 SIRONJ MP-27-002-009-003/272
(BISHEPUR) 		1727002000NRG24300520230061446 30/05/2023 PREEM SINGH 1727002WL002808 PREEM SINGH 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 PREEMSINGH (000000)
79 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24300520230061390 30/05/2023 Maharaj singh 1727002WL002807 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 Maharajsingh (000000)
80 SIRONJ MP-27-002-009-003/282-C
(BISHEPUR) 		1727002000NRG24300520230061392 30/05/2023 JITENDRA 1727002WL002807 JITENDRA 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 JITENDRA (000000)
81 SIRONJ MP-27-002-009-003/325
(BISHEPUR) 		1727002000NRG24300520230061406 30/05/2023 REKHA BAI 1727002WL002807 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 REKHABAI (000000)
82 SIRONJ MP-27-002-009-003/385
(BISHEPUR) 		1727002000NRG24300520230061466 30/05/2023 HARLAL 1727002WL002808 HARLAL 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 HARLAL (000000)
83 SIRONJ MP-27-002-009-003/394
(BISHEPUR) 		1727002000NRG24300520230061470 30/05/2023 BHAGWATI BAI 1727002WL002808 BHAGWATI BAI 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 BHAGWATIBAI (000000)
84 SIRONJ MP-27-002-009-003/512-A
(BISHEPUR) 		1727002000NRG24300520230061476 30/05/2023 nandkishor 1727002WL002808 nandkishor 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 nandkishor (000000)
85 SIRONJ MP-27-002-009-003/514
(BISHEPUR) 		1727002000NRG24300520230061479 30/05/2023 SAGAR 1727002WL002808 SAGAR 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 SAGAR (000000)
86 SIRONJ MP-27-002-009-003/514-D
(BISHEPUR) 		1727002000NRG24300520230061483 30/05/2023 Uma Bai 1727002WL002808 Uma Bai 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 UmaBai (000000)
87 SIRONJ MP-27-002-009-003/6-B
(BISHEPUR) 		1727002000NRG24300520230061487 30/05/2023 BRAJ 1727002WL002808 BRAJ 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 BRAJ (000000)
88 SIRONJ MP-27-002-025-001/318
(GAIHOOKHEDI) 		1727002025NRG24290520230060867 30/05/2023 amit 1727002025WL002784 amit 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 amit (000000)
89 SIRONJ MP-27-002-040-003/170
(PIPALIYA HAT) 		1727002000NRG24290520230060088 30/05/2023 Shanjiv singh 1727002WL002746 Shanjiv singh 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 Shanjivsingh (000000)
90 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002000NRG24290520230060091 30/05/2023 rameswar 1727002WL002746 rameswar 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 rameswar (000000)
91 SIRONJ MP-27-002-043-004/172
(BHIYAKHEDI) 		1727002000NRG24290520230059999 30/05/2023 KIRAN YADAV 1727002WL002745 KIRAN YADAV 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 KIRANYADAV (000000)
92 SIRONJ MP-27-002-044-002/167-A
(SANTOSPUR) 		1727002000NRG24300520230062151 30/05/2023 monu 1727002WL002851 monu 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 monu (000000)
93 SIRONJ MP-27-002-044-002/208
(SANTOSPUR) 		1727002000NRG24300520230062153 30/05/2023 Upendra 1727002WL002851 Upendra 00468 UBIN0537349 1326 1326 Processed 01/06/2023 086720653 Upendra (000000)
94 SIRONJ MP-27-002-044-002/247
(SANTOSPUR) 		1727002000NRG24300520230062159 30/05/2023 pramod 1727002WL002851 pramod 00468 UBIN0537349 1326 1326 Rejected 01/06/2023 086720653 Account closed
95 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24250520230054472 30/05/2023 Anjum bee 1727002055WL002476 Anjum bee 00468 UBIN0537349 442 442 Processed 01/06/2023 086720653 Anjumbee (000000)
96 SIRONJ MP-27-002-055-004/111
(KADARPUR) 		1727002055NRG24250520230054473 30/05/2023 Salman Khan 1727002055WL002476 Salman Khan 00468 UBIN0537349 442 442 Processed 01/06/2023 086720653 SalmanKhan (000000)
SubTotal 47294 47294
97 SIRONJ MP-27-002-043-003/182
(BHIYAKHEDI) 		1727002000NRG24290520230059971 30/05/2023 NASIR MIYAN 1727002WL002745 NASIR MIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086720653 NASIRMIYAN (000000)
SubTotal 1326 1326
98 SIRONJ MP-27-002-025-001/266-D
(GAIHOOKHEDI) 		1727002025NRG24290520230060861 30/05/2023 Niraj singh 1727002025WL002784 Niraj singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086720653 Nirajsingh (000000)
SubTotal 1326 1326
99 SIRONJ MP-27-002-014-002/18
(KHEJADA GOPAL) 		1727002014NRG24290520230060565 30/05/2023 Bhamri Bai 1727002014WL002778 Bhamri Bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 BhamriBai (000000)
100 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24290520230060589 30/05/2023 Chain Singh 1727002014WL002778 Chain Singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 ChainSingh (000000)
101 SIRONJ MP-27-002-040-002/734
(PIPALIYA HAT) 		1727002000NRG24290520230060027 30/05/2023 kala bai 1727002WL002746 kala bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 kalabai (000000)
102 SIRONJ MP-27-002-040-002/738
(PIPALIYA HAT) 		1727002000NRG24290520230060031 30/05/2023 musam bai 1727002WL002746 musam bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 musambai (000000)
103 SIRONJ MP-27-002-040-002/741
(PIPALIYA HAT) 		1727002000NRG24290520230060034 30/05/2023 rani bai 1727002WL002746 rani bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 ranibai (000000)
104 SIRONJ MP-27-002-040-002/742
(PIPALIYA HAT) 		1727002000NRG24290520230060035 30/05/2023 dilwar 1727002WL002746 dilwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 dilwar (000000)
105 SIRONJ MP-27-002-040-002/743
(PIPALIYA HAT) 		1727002000NRG24290520230060036 30/05/2023 ramu 1727002WL002746 ramu 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 ramu (000000)
106 SIRONJ MP-27-002-040-002/746
(PIPALIYA HAT) 		1727002000NRG24290520230060039 30/05/2023 hemraj 1727002WL002746 hemraj 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 hemraj (000000)
107 SIRONJ MP-27-002-040-002/747
(PIPALIYA HAT) 		1727002000NRG24290520230060040 30/05/2023 konsa bai 1727002WL002746 konsa bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 konsabai (000000)
108 SIRONJ MP-27-002-040-002/752
(PIPALIYA HAT) 		1727002000NRG24290520230060045 30/05/2023 radha bai 1727002WL002746 radha bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 radhabai (000000)
109 SIRONJ MP-27-002-040-002/753
(PIPALIYA HAT) 		1727002000NRG24290520230060046 30/05/2023 munni bai 1727002WL002746 munni bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 munnibai (000000)
110 SIRONJ MP-27-002-040-002/754
(PIPALIYA HAT) 		1727002000NRG24290520230060047 30/05/2023 govind singh 1727002WL002746 govind singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 govindsingh (000000)
111 SIRONJ MP-27-002-040-002/762
(PIPALIYA HAT) 		1727002000NRG24290520230060055 30/05/2023 shanti bai 1727002WL002746 shanti bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 shantibai (000000)
112 SIRONJ MP-27-002-040-002/768
(PIPALIYA HAT) 		1727002000NRG24290520230060061 30/05/2023 bhagwati 1727002WL002746 bhagwati 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 bhagwati (000000)
113 SIRONJ MP-27-002-040-002/770
(PIPALIYA HAT) 		1727002000NRG24290520230060063 30/05/2023 guddi bai 1727002WL002746 guddi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 guddibai (000000)
114 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002000NRG24290520230060064 30/05/2023 ful bai 1727002WL002746 ful bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 fulbai (000000)
115 SIRONJ MP-27-002-040-002/787
(PIPALIYA HAT) 		1727002000NRG24290520230060080 30/05/2023 ramrati bai 1727002WL002746 ramrati bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 ramratibai (000000)
116 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002000NRG24290520230060092 30/05/2023 Anguri bai 1727002WL002746 Anguri bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 Anguribai (000000)
117 SIRONJ MP-27-002-078-001/361-B
(PATHARIYA) 		1727002000NRG24290520230059833 30/05/2023 sangeeta bai 1727002WL002742 sangeeta bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086720653 sangeetabai (000000)
SubTotal 25194 25194
118 SIRONJ MP-27-002-009-002/514-C
(BISHEPUR) 		1727002000NRG24300520230061533 30/05/2023 Minu 1727002WL002809 Minu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720653 Minu (000000)
119 SIRONJ MP-27-002-009-002/518-C
(BISHEPUR) 		1727002000NRG24300520230061204 30/05/2023 MAHESH BABU 1727002WL002798 MAHESH BABU 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720653 MAHESHBABU (000000)
120 SIRONJ MP-27-002-009-002/519-A
(BISHEPUR) 		1727002000NRG24300520230061206 30/05/2023 Pooja 1727002WL002798 Pooja 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720653 Pooja (000000)
121 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002000NRG24300520230062507 30/05/2023 jitendra 1727002WL002868 jitendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086720653 jitendra (000000)
SubTotal 5304 5304
122 SIRONJ MP-27-002-014-001/130-B
(KHEJADA GOPAL) 		1727002014NRG24290520230060545 30/05/2023 Jasrath 1727002014WL002778 Jasrath 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 Jasrath (000000)
123 SIRONJ MP-27-002-014-003/32-C
(KHEJADA GOPAL) 		1727002014NRG24290520230060610 30/05/2023 Digvijay Singh 1727002014WL002778 Digvijay Singh 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 DigvijaySingh (000000)
124 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24290520230060617 30/05/2023 Jyoti Kushwaha 1727002014WL002778 Jyoti Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 JyotiKushwaha (000000)
125 SIRONJ MP-27-002-025-001/267-A
(GAIHOOKHEDI) 		1727002025NRG24290520230060863 30/05/2023 Anita Rajpoot 1727002025WL002784 Anita Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 AnitaRajpoot (000000)
126 SIRONJ MP-27-002-025-001/475-D
(GAIHOOKHEDI) 		1727002025NRG24300520230061713 30/05/2023 pahalvan 1727002025WL002819 pahalvan 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086720653 pahalvan (000000)
127 SIRONJ MP-27-002-025-001/8
(GAIHOOKHEDI) 		1727002025NRG24290520230060935 30/05/2023 Shivam Sharma 1727002025WL002786 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 ShivamSharma (000000)
128 SIRONJ MP-27-002-040-002/732
(PIPALIYA HAT) 		1727002000NRG24290520230060025 30/05/2023 pappi bai 1727002WL002746 pappi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 pappibai (000000)
129 SIRONJ MP-27-002-040-002/733
(PIPALIYA HAT) 		1727002000NRG24290520230060026 30/05/2023 kamla bai 1727002WL002746 kamla bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 kamlabai (000000)
130 SIRONJ MP-27-002-040-002/735
(PIPALIYA HAT) 		1727002000NRG24290520230060028 30/05/2023 Krishna bai 1727002WL002746 Krishna bai 00703 AIRP0000001 1326 1326 Rejected 01/06/2023 086720653 A/c Blocked or Frozen
131 SIRONJ MP-27-002-040-002/736
(PIPALIYA HAT) 		1727002000NRG24290520230060029 30/05/2023 rani bai 1727002WL002746 rani bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 ranibai (000000)
132 SIRONJ MP-27-002-040-002/737
(PIPALIYA HAT) 		1727002000NRG24290520230060030 30/05/2023 Krishna bai 1727002WL002746 Krishna bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 Krishnabai (000000)
133 SIRONJ MP-27-002-040-002/739
(PIPALIYA HAT) 		1727002000NRG24290520230060032 30/05/2023 kavita kushwah 1727002WL002746 kavita kushwah 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 kavitakushwah (000000)
134 SIRONJ MP-27-002-040-002/740
(PIPALIYA HAT) 		1727002000NRG24290520230060033 30/05/2023 guddi bai 1727002WL002746 guddi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 guddibai (000000)
135 SIRONJ MP-27-002-040-002/744
(PIPALIYA HAT) 		1727002000NRG24290520230060037 30/05/2023 rajpal 1727002WL002746 rajpal 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 rajpal (000000)
136 SIRONJ MP-27-002-040-002/745
(PIPALIYA HAT) 		1727002000NRG24290520230060038 30/05/2023 kamal bai 1727002WL002746 kamal bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 kamalbai (000000)
137 SIRONJ MP-27-002-040-002/748
(PIPALIYA HAT) 		1727002000NRG24290520230060041 30/05/2023 dashrath sen 1727002WL002746 dashrath sen 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 dashrathsen (000000)
138 SIRONJ MP-27-002-040-002/749
(PIPALIYA HAT) 		1727002000NRG24290520230060042 30/05/2023 Pappi bai 1727002WL002746 Pappi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 Pappibai (000000)
139 SIRONJ MP-27-002-040-002/750
(PIPALIYA HAT) 		1727002000NRG24290520230060043 30/05/2023 heeralal nayak 1727002WL002746 heeralal nayak 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 heeralalnayak (000000)
140 SIRONJ MP-27-002-040-002/751
(PIPALIYA HAT) 		1727002000NRG24290520230060044 30/05/2023 prem bai 1727002WL002746 prem bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 prembai (000000)
141 SIRONJ MP-27-002-040-002/755
(PIPALIYA HAT) 		1727002000NRG24290520230060048 30/05/2023 udaybhan 1727002WL002746 udaybhan 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 udaybhan (000000)
142 SIRONJ MP-27-002-040-002/756
(PIPALIYA HAT) 		1727002000NRG24290520230060049 30/05/2023 kamta bai 1727002WL002746 kamta bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 kamtabai (000000)
143 SIRONJ MP-27-002-040-002/757
(PIPALIYA HAT) 		1727002000NRG24290520230060050 30/05/2023 guddi bai 1727002WL002746 guddi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 guddibai (000000)
144 SIRONJ MP-27-002-040-002/758
(PIPALIYA HAT) 		1727002000NRG24290520230060051 30/05/2023 reena bai 1727002WL002746 reena bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 reenabai (000000)
145 SIRONJ MP-27-002-040-002/759
(PIPALIYA HAT) 		1727002000NRG24290520230060052 30/05/2023 rina bai 1727002WL002746 rina bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 rinabai (000000)
146 SIRONJ MP-27-002-040-002/760
(PIPALIYA HAT) 		1727002000NRG24290520230060053 30/05/2023 saroj bai 1727002WL002746 saroj bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 sarojbai (000000)
147 SIRONJ MP-27-002-040-002/761
(PIPALIYA HAT) 		1727002000NRG24290520230060054 30/05/2023 beno bai 1727002WL002746 beno bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 benobai (000000)
148 SIRONJ MP-27-002-040-002/763
(PIPALIYA HAT) 		1727002000NRG24290520230060056 30/05/2023 kamta bai 1727002WL002746 kamta bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 kamtabai (000000)
149 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT) 		1727002000NRG24290520230060057 30/05/2023 sheela bai 1727002WL002746 sheela bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 sheelabai (000000)
150 SIRONJ MP-27-002-040-002/765
(PIPALIYA HAT) 		1727002000NRG24290520230060058 30/05/2023 sharda bai 1727002WL002746 sharda bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 shardabai (000000)
151 SIRONJ MP-27-002-040-002/766
(PIPALIYA HAT) 		1727002000NRG24290520230060059 30/05/2023 kamlesh bai 1727002WL002746 kamlesh bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 kamleshbai (000000)
152 SIRONJ MP-27-002-040-002/767
(PIPALIYA HAT) 		1727002000NRG24290520230060060 30/05/2023 ramsakhi bai 1727002WL002746 ramsakhi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 ramsakhibai (000000)
153 SIRONJ MP-27-002-040-002/769
(PIPALIYA HAT) 		1727002000NRG24290520230060062 30/05/2023 chandan bai 1727002WL002746 chandan bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 chandanbai (000000)
154 SIRONJ MP-27-002-040-002/772
(PIPALIYA HAT) 		1727002000NRG24290520230060065 30/05/2023 rukma bai 1727002WL002746 rukma bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 rukmabai (000000)
155 SIRONJ MP-27-002-040-002/773
(PIPALIYA HAT) 		1727002000NRG24290520230060066 30/05/2023 guddi bai 1727002WL002746 guddi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 guddibai (000000)
156 SIRONJ MP-27-002-040-002/774
(PIPALIYA HAT) 		1727002000NRG24290520230060067 30/05/2023 beno bai 1727002WL002746 beno bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 benobai (000000)
157 SIRONJ MP-27-002-040-002/775
(PIPALIYA HAT) 		1727002000NRG24290520230060068 30/05/2023 pappi bai 1727002WL002746 pappi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 pappibai (000000)
158 SIRONJ MP-27-002-040-002/776
(PIPALIYA HAT) 		1727002000NRG24290520230060069 30/05/2023 seema bai 1727002WL002746 seema bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 seemabai (000000)
159 SIRONJ MP-27-002-040-002/777
(PIPALIYA HAT) 		1727002000NRG24290520230060070 30/05/2023 savita bai 1727002WL002746 savita bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 savitabai (000000)
160 SIRONJ MP-27-002-040-002/778
(PIPALIYA HAT) 		1727002000NRG24290520230060071 30/05/2023 dilwar 1727002WL002746 dilwar 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 dilwar (000000)
161 SIRONJ MP-27-002-040-002/779
(PIPALIYA HAT) 		1727002000NRG24290520230060072 30/05/2023 baisahab bai 1727002WL002746 baisahab bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 baisahabbai (000000)
162 SIRONJ MP-27-002-040-002/780
(PIPALIYA HAT) 		1727002000NRG24290520230060073 30/05/2023 dashrath kushwah 1727002WL002746 dashrath kushwah 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 dashrathkushwah (000000)
163 SIRONJ MP-27-002-040-002/781
(PIPALIYA HAT) 		1727002000NRG24290520230060074 30/05/2023 sunita bai 1727002WL002746 sunita bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 sunitabai (000000)
164 SIRONJ MP-27-002-040-002/782
(PIPALIYA HAT) 		1727002000NRG24290520230060075 30/05/2023 budho bai 1727002WL002746 budho bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 budhobai (000000)
165 SIRONJ MP-27-002-040-002/783
(PIPALIYA HAT) 		1727002000NRG24290520230060076 30/05/2023 sevanti bai 1727002WL002746 sevanti bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 sevantibai (000000)
166 SIRONJ MP-27-002-040-002/784
(PIPALIYA HAT) 		1727002000NRG24290520230060077 30/05/2023 Dhaniya bai 1727002WL002746 Dhaniya bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 Dhaniyabai (000000)
167 SIRONJ MP-27-002-040-002/785
(PIPALIYA HAT) 		1727002000NRG24290520230060078 30/05/2023 lacmi bai 1727002WL002746 lacmi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 lacmibai (000000)
168 SIRONJ MP-27-002-040-002/786
(PIPALIYA HAT) 		1727002000NRG24290520230060079 30/05/2023 pinki kushwah 1727002WL002746 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 pinkikushwah (000000)
169 SIRONJ MP-27-002-040-002/788
(PIPALIYA HAT) 		1727002000NRG24290520230060081 30/05/2023 guddi bai 1727002WL002746 guddi bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 guddibai (000000)
170 SIRONJ MP-27-002-040-002/789
(PIPALIYA HAT) 		1727002000NRG24290520230060082 30/05/2023 Aaram bai 1727002WL002746 Aaram bai 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086720653 Aarambai (000000)
SubTotal 64753 64753
Total 220116 220116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_300523FTO_64791 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_300523FTO_64791 Bank of India BKID0008881 KOLARAS 1326
3 SIRONJ MP1727002_300523FTO_64791 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_300523FTO_64791 HDFC bank HDFC0002146 SIRONJ 1768
5 SIRONJ MP1727002_300523FTO_64791 ICICI BANK ICIC0003807 SIRONJ 2652
6 SIRONJ MP1727002_300523FTO_64791 Punjab National Bank PUNB0267100 UHAR 2652
7 SIRONJ MP1727002_300523FTO_64791 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 16354
8 SIRONJ MP1727002_300523FTO_64791 State Bank of India SBIN0010823 SIRONJ 26078
9 SIRONJ MP1727002_300523FTO_64791 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
10 SIRONJ MP1727002_300523FTO_64791 State Bank of India SBIN0030227 SIYALPUR 9503
11 SIRONJ MP1727002_300523FTO_64791 Union Bank of India UBIN0537349 SIRONJ 47294
12 SIRONJ MP1727002_300523FTO_64791 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_300523FTO_64791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SIRONJ MP1727002_300523FTO_64791 Fino Payments Bank Ltd FINO0001446 MP RO 25194
15 SIRONJ MP1727002_300523FTO_64791 India Post Payments Bank IPOS0000001 Vidisha 5304
16 SIRONJ MP1727002_300523FTO_64791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 64753

Download In Excel