Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_170523APB_FTO_46280
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-27-002-001-003/170-D
(GHUTUA) 		1727002001NRG24170520230043276 17/05/2023 NITIN DHAKAD 1727002001WL001884 NITIN DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199944 NITINDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/71-A
(GHUTUA) 		1727002001NRG24170520230043363 17/05/2023 PRITI DHAKAD 1727002001WL001884 PRITI DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199944 PRITIDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-017-002/246-D
(JHUKARHOJ) 		1727002017NRG24170520230042491 17/05/2023 Imarti Bai 1727002017WL001854 Imarti Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199944 ImartiBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-017-003/224-B
(JHUKARHOJ) 		1727002017NRG24170520230042487 17/05/2023 Munni Bai 1727002017WL001853 Munni Bai 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199944 MunniBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24160520230042218 17/05/2023 SUNDAR SINGH 1727002064WL001842 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836199944 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002000NRG24160520230042058 17/05/2023 MAAYA BAAI 1727002WL001835 MAAYA BAAI 00045 BARB0SIRONJ 1105 1105 Processed 24/05/2023 836199944 MAAYABAAI BANK OF BARODA(606985)
SubTotal 7735 7735
7 SIRONJ MP-27-002-001-003/13-A
(GHUTUA) 		1727002001NRG24170520230043274 17/05/2023 RANI SAHU 1727002001WL001884 RANI SAHU 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 RANISAHU UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-001-003/13-B
(GHUTUA) 		1727002001NRG24170520230043275 17/05/2023 KAMTA BAI 1727002001WL001884 KAMTA BAI 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 KAMTABAI PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24170520230043278 17/05/2023 TEJ SINGH 1727002001WL001884 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 TEJSINGH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-001-003/291
(GHUTUA) 		1727002001NRG24170520230043309 17/05/2023 Ramkrishan 1727002001WL001884 Ramkrishan 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 Ramkrishan PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-001-003/291-A
(GHUTUA) 		1727002001NRG24170520230043310 17/05/2023 Mithlesh bai 1727002001WL001884 Mithlesh bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 Mithleshbai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-001-003/331
(GHUTUA) 		1727002001NRG24170520230043319 17/05/2023 madan lal 1727002001WL001884 madan lal 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 madanlal PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24170520230043324 17/05/2023 Jitendra Dhakad 1727002001WL001884 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 JitendraDhakad PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-001-003/39
(GHUTUA) 		1727002001NRG24170520230043326 17/05/2023 Raj Bai 1727002001WL001884 Raj Bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 RajBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-001-003/44-A
(GHUTUA) 		1727002001NRG24170520230043333 17/05/2023 kamla bai 1727002001WL001884 kamla bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 kamlabai PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-001-003/456-A
(GHUTUA) 		1727002001NRG24170520230043337 17/05/2023 Reena Bai 1727002001WL001884 Reena Bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 ReenaBai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-001-003/517
(GHUTUA) 		1727002001NRG24170520230043338 17/05/2023 Dalchand 1727002001WL001884 Dalchand 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 Dalchand STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24170520230043365 17/05/2023 hari bai 1727002001WL001884 hari bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 haribai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-001-003/94-B
(GHUTUA) 		1727002001NRG24170520230043367 17/05/2023 ANITA Bai 1727002001WL001884 ANITA Bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836199944 ANITABai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
20 SIRONJ MP-27-002-077-002/139-A
(MAHADEVKHEDI) 		1727002000NRG24160520230042060 17/05/2023 Ashok Lodhi 1727002WL001835 Ashok Lodhi 00415 SBIN0002831 1105 1105 Processed 24/05/2023 836199944 AshokLodhi BANK OF INDIA(508505)
SubTotal 1105 1105
21 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24170520230043232 17/05/2023 REKHA BAI 1727002001WL001884 REKHA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-001-001/12-A
(GHUTUA) 		1727002001NRG24170520230043231 17/05/2023 SALKI BAI 1727002001WL001884 SALKI BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 SALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-001-001/378
(GHUTUA) 		1727002001NRG24170520230043236 17/05/2023 SEETA BAI 1727002001WL001884 SEETA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24170520230043265 17/05/2023 JAGMOHAN PRAJAPATI 1727002001WL001884 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24170520230043266 17/05/2023 MANMOHAN PRAJAPATI 1727002001WL001884 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-001-003/12-B
(GHUTUA) 		1727002001NRG24170520230043273 17/05/2023 Seema Kuswah 1727002001WL001884 Seema Kuswah 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 SeemaKuswah STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-001-003/208-A
(GHUTUA) 		1727002001NRG24170520230043282 17/05/2023 SAVITA 1727002001WL001884 SAVITA 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 SAVITA STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24170520230043288 17/05/2023 BHURI BAI 1727002001WL001884 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 BHURIBAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-001-003/222-B
(GHUTUA) 		1727002001NRG24170520230043291 17/05/2023 TURSA BAI 1727002001WL001884 TURSA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 TURSABAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24170520230043293 17/05/2023 bhurelal 1727002001WL001884 bhurelal 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 bhurelal STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24170520230043300 17/05/2023 RUKMANI 1727002001WL001884 RUKMANI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 RUKMANI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24170520230043304 17/05/2023 MANTESH SAHU 1727002001WL001884 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-001-003/269
(GHUTUA) 		1727002001NRG24170520230043306 17/05/2023 BHAGWAT SINGH 1727002001WL001884 BHAGWAT SINGH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 BHAGWATSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24170520230043308 17/05/2023 DHARMENDRA DHAKAD 1727002001WL001884 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24170520230043311 17/05/2023 Sanjeev 1727002001WL001884 Sanjeev 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 Sanjeev STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-001-003/296-A
(GHUTUA) 		1727002001NRG24170520230043313 17/05/2023 BALRAM 1727002001WL001884 BALRAM 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 BALRAM STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-001-003/322-C
(GHUTUA) 		1727002001NRG24170520230043316 17/05/2023 Golu ram dhakad 1727002001WL001884 Golu ram dhakad 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 Goluramdhakad STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-001-003/324-A
(GHUTUA) 		1727002001NRG24170520230043318 17/05/2023 RAMDAYAL DHAKAD 1727002001WL001884 RAMDAYAL DHAKAD 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 RAMDAYALDHAKAD STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24170520230043323 17/05/2023 Abhisek dhakad 1727002001WL001884 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 Abhisekdhakad STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-001-003/416
(GHUTUA) 		1727002001NRG24170520230043329 17/05/2023 BHAIYA LAL 1727002001WL001884 BHAIYA LAL 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 BHAIYALAL STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24170520230043335 17/05/2023 CHANDAN BAI 1727002001WL001884 CHANDAN BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 CHANDANBAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-001-003/534-C
(GHUTUA) 		1727002001NRG24170520230043341 17/05/2023 VEER SINGH 1727002001WL001884 VEER SINGH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 VEERSINGH HDFC BANK LTD(607152)
43 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24170520230042432 17/05/2023 Ramkaran 1727002006WL001851 Ramkaran 00415 SBIN0010823 442 442 Processed 24/05/2023 836199944 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24170520230042502 17/05/2023 RAMVATI BAI 1727002017WL001855 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 RAMVATIBAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-017-003/331-A
(JHUKARHOJ) 		1727002017NRG24170520230042504 17/05/2023 SUNEEL YADAV 1727002017WL001855 SUNEEL YADAV 00415 SBIN0010823 663 663 Processed 24/05/2023 836199944 SUNEELYADAV STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24170520230042506 17/05/2023 VINOD SHARMA 1727002017WL001855 VINOD SHARMA 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 VINODSHARMA STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-017-003/52-C
(JHUKARHOJ) 		1727002017NRG24170520230042509 17/05/2023 HAKKAI JATAV 1727002017WL001855 HAKKAI JATAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 HAKKAIJATAV STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24170520230042500 17/05/2023 DURGESH 1727002017WL001854 DURGESH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 DURGESH STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24170520230042499 17/05/2023 RUKMA BAI 1727002017WL001854 RUKMA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 RUKMABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24170520230042489 17/05/2023 KUNTI BAI 1727002017WL001853 KUNTI BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836199944 KUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 38233 38233
51 SIRONJ MP-27-002-001-002/392
(GHUTUA) 		1727002001NRG24170520230043268 17/05/2023 BILANDAR SINGH 1727002001WL001884 BILANDAR SINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 BILANDARSINGH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24170520230043277 17/05/2023 RACHNA BAI DHAKAD 1727002001WL001884 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-001-003/205
(GHUTUA) 		1727002001NRG24170520230043279 17/05/2023 GULAB SINGH 1727002001WL001884 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 GULABSINGH HDFC BANK LTD(607152)
54 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24170520230043287 17/05/2023 Anukesh dhakad 1727002001WL001884 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Anukeshdhakad STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24170520230043289 17/05/2023 ramkrishan 1727002001WL001884 ramkrishan 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 ramkrishan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-001-003/224
(GHUTUA) 		1727002001NRG24170520230043292 17/05/2023 Aasok 1727002001WL001884 Aasok 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Aasok STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24170520230043294 17/05/2023 DIMANSINGH 1727002001WL001884 DIMANSINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 DIMANSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24170520230043295 17/05/2023 SUGAN BAI 1727002001WL001884 SUGAN BAI 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 SUGANBAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-001-003/229
(GHUTUA) 		1727002001NRG24170520230043297 17/05/2023 Ramesh babu 1727002001WL001884 Ramesh babu 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Rameshbabu STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24170520230043299 17/05/2023 Naval singh 1727002001WL001884 Naval singh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Navalsingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24170520230043339 17/05/2023 Raghuveer singh 1727002001WL001884 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Raghuveersingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24170520230043353 17/05/2023 Tulsiram 1727002001WL001884 Tulsiram 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Tulsiram STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24170520230043362 17/05/2023 kuldeep 1727002001WL001884 kuldeep 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 kuldeep STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24170520230043368 17/05/2023 KAMOD SINGH 1727002001WL001884 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 KAMODSINGH UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-017-002/246-D
(JHUKARHOJ) 		1727002017NRG24170520230042492 17/05/2023 SANTOSH 1727002017WL001854 SANTOSH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 SANTOSH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002017NRG24170520230042495 17/05/2023 HALKI BAI 1727002017WL001854 HALKI BAI 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 HALKIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24170520230042498 17/05/2023 Halki 1727002017WL001854 Halki 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836199944 Halki STATE BANK OF INDIA(508548)
SubTotal 22542 22542
68 SIRONJ MP-27-002-033-002/29
(HARGANAKHEDI) 		1727002000NRG24170520230042711 17/05/2023 RAJKUMARI BAI 1727002WL001861 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836199944 RAJKUMARIBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002000NRG24160520230042053 17/05/2023 Gangaraam 1727002WL001835 Gangaraam 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002000NRG24160520230042054 17/05/2023 Raani baai 1727002WL001835 Raani baai 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 Raanibaai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002000NRG24160520230042055 17/05/2023 netraam 1727002WL001835 netraam 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 netraam STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002000NRG24160520230042056 17/05/2023 Bhim Singh 1727002WL001835 Bhim Singh 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 BhimSingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002000NRG24160520230042057 17/05/2023 NEERAJ 1727002WL001835 NEERAJ 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 NEERAJ STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-077-002/139
(MAHADEVKHEDI) 		1727002000NRG24160520230042059 17/05/2023 SHREE DEVI 1727002WL001835 SHREE DEVI 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 SHREEDEVI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002000NRG24160520230042063 17/05/2023 mukesh 1727002WL001835 mukesh 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 mukesh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-077-002/303
(MAHADEVKHEDI) 		1727002000NRG24160520230042064 17/05/2023 Pooja 1727002WL001835 Pooja 00415 SBIN0030227 1105 1105 Processed 24/05/2023 836199944 Pooja STATE BANK OF INDIA(508548)
SubTotal 10166 10166
77 SIRONJ MP-27-002-001-001/12
(GHUTUA) 		1727002001NRG24170520230043230 17/05/2023 GHASIRAM 1727002001WL001884 GHASIRAM 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24170520230043235 17/05/2023 MEVA BAI 1727002001WL001884 MEVA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MEVABAI UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-001-001/243
(GHUTUA) 		1727002001NRG24170520230043234 17/05/2023 VIJAY SINGH 1727002001WL001884 VIJAY SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-001-003/110-C
(GHUTUA) 		1727002001NRG24170520230043270 17/05/2023 RACHNA BAI 1727002001WL001884 RACHNA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RACHNABAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24170520230043271 17/05/2023 priyanka 1727002001WL001884 priyanka 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 priyanka UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24170520230043272 17/05/2023 AVADHNARAYAN 1727002001WL001884 AVADHNARAYAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 AVADHNARAYAN STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24170520230043280 17/05/2023 JITENDRA 1727002001WL001884 JITENDRA 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 JITENDRA UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24170520230043281 17/05/2023 RAM BAI 1727002001WL001884 RAM BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RAMBAI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24170520230043283 17/05/2023 GAJRAJ 1727002001WL001884 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 GAJRAJ UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24170520230043284 17/05/2023 GAYATRI AHIRWAR 1727002001WL001884 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-001-003/218
(GHUTUA) 		1727002001NRG24170520230043285 17/05/2023 MUKESH 1727002001WL001884 MUKESH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MUKESH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-001-003/225-A
(GHUTUA) 		1727002001NRG24170520230043296 17/05/2023 SHIVANI DHAKAD 1727002001WL001884 SHIVANI DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 SHIVANIDHAKAD UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-001-003/229-A
(GHUTUA) 		1727002001NRG24170520230043298 17/05/2023 RASHAL BAI 1727002001WL001884 RASHAL BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RASHALBAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-001-003/240-C
(GHUTUA) 		1727002001NRG24170520230043301 17/05/2023 Rajni 1727002001WL001884 Rajni 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Rajni UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24170520230043302 17/05/2023 RAMESH DHAKAD 1727002001WL001884 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RAMESHDHAKAD UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24170520230043303 17/05/2023 MANEESH 1727002001WL001884 MANEESH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MANEESH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24170520230043305 17/05/2023 RAMESH 1727002001WL001884 RAMESH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RAMESH UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-001-003/269-A
(GHUTUA) 		1727002001NRG24170520230043307 17/05/2023 SONAM 1727002001WL001884 SONAM 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 SONAM UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-001-003/293-B
(GHUTUA) 		1727002001NRG24170520230043312 17/05/2023 AJAY 1727002001WL001884 AJAY 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 AJAY STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-001-003/324
(GHUTUA) 		1727002001NRG24170520230043317 17/05/2023 kavita bai 1727002001WL001884 kavita bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 kavitabai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-001-003/331-A
(GHUTUA) 		1727002001NRG24170520230043320 17/05/2023 HARI BAI 1727002001WL001884 HARI BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 HARIBAI PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24170520230043321 17/05/2023 RANJNA DHAKAD 1727002001WL001884 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RANJNADHAKAD HDFC BANK LTD(607152)
99 SIRONJ MP-27-002-001-003/331-C
(GHUTUA) 		1727002001NRG24170520230043322 17/05/2023 Namasta 1727002001WL001884 Namasta 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Namasta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24170520230043325 17/05/2023 NEETESH BABU 1727002001WL001884 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 NEETESHBABU UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24170520230043327 17/05/2023 Sunil Babu 1727002001WL001884 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 SunilBabu HDFC BANK LTD(607152)
102 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24170520230043328 17/05/2023 vishala 1727002001WL001884 vishala 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 vishala STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-001-003/421
(GHUTUA) 		1727002001NRG24170520230043331 17/05/2023 MITHLESH BAI 1727002001WL001884 MITHLESH BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MITHLESHBAI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-001-003/44-B
(GHUTUA) 		1727002001NRG24170520230043334 17/05/2023 Vikash 1727002001WL001884 Vikash 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Vikash UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-001-003/453
(GHUTUA) 		1727002001NRG24170520230043336 17/05/2023 MANEESHA 1727002001WL001884 MANEESHA 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MANEESHA UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-001-003/532-B
(GHUTUA) 		1727002001NRG24170520230043340 17/05/2023 banvari 1727002001WL001884 banvari 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
107 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24170520230043342 17/05/2023 Roshani Dhakad 1727002001WL001884 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 RoshaniDhakad UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-001-003/540-A
(GHUTUA) 		1727002001NRG24170520230043343 17/05/2023 keshar bai 1727002001WL001884 keshar bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 kesharbai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24170520230043344 17/05/2023 GOLU 1727002001WL001884 GOLU 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24170520230043345 17/05/2023 ANKESH 1727002001WL001884 ANKESH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24170520230043346 17/05/2023 VIMLA BAI 1727002001WL001884 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 VIMLABAI PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-001-003/541-C
(GHUTUA) 		1727002001NRG24170520230043347 17/05/2023 KALURAM DHAKAD 1727002001WL001884 KALURAM DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 KALURAMDHAKAD STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24170520230043348 17/05/2023 MAHENDRA SINGH DHAKAD 1727002001WL001884 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24170520230043349 17/05/2023 BRAJESH DHAKAD 1727002001WL001884 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-001-003/543
(GHUTUA) 		1727002001NRG24170520230043350 17/05/2023 BANVARI 1727002001WL001884 BANVARI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 BANVARI STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-001-003/543-A
(GHUTUA) 		1727002001NRG24170520230043351 17/05/2023 SUSHEELA 1727002001WL001884 SUSHEELA 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 SUSHEELA PUNJAB NATIONAL BANK(508568)
117 SIRONJ MP-27-002-001-003/543-B
(GHUTUA) 		1727002001NRG24170520230043352 17/05/2023 VIKASH 1727002001WL001884 VIKASH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 VIKASH UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-001-003/544
(GHUTUA) 		1727002001NRG24170520230043354 17/05/2023 abhinandan 1727002001WL001884 abhinandan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 abhinandan PUNJAB NATIONAL BANK(508568)
119 SIRONJ MP-27-002-001-003/545
(GHUTUA) 		1727002001NRG24170520230043355 17/05/2023 Jagdish 1727002001WL001884 Jagdish 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Jagdish CANARA BANK(508532)
120 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24170520230043356 17/05/2023 Kamlesh Bai 1727002001WL001884 Kamlesh Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 KamleshBai PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-001-003/545-A
(GHUTUA) 		1727002001NRG24170520230043357 17/05/2023 SAKSHI 1727002001WL001884 SAKSHI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 SAKSHI UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-001-003/545-B
(GHUTUA) 		1727002001NRG24170520230043358 17/05/2023 Meena Bai 1727002001WL001884 Meena Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MeenaBai UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-001-003/545-C
(GHUTUA) 		1727002001NRG24170520230043359 17/05/2023 Nonitram 1727002001WL001884 Nonitram 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Nonitram UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24170520230043360 17/05/2023 MANTA BAI 1727002001WL001884 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MANTABAI UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-001-003/71-B
(GHUTUA) 		1727002001NRG24170520230043364 17/05/2023 PRADEEP 1727002001WL001884 PRADEEP 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 PRADEEP PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-001-003/71-C
(GHUTUA) 		1727002001NRG24170520230043366 17/05/2023 AJAB SINGH 1727002001WL001884 AJAB SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 AJABSINGH UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24170520230042433 17/05/2023 Rajkumari 1727002006WL001851 Rajkumari 00468 UBIN0537349 442 442 Processed 24/05/2023 836199944 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-006-001/658
(IMALANI) 		1727002006NRG24170520230042434 17/05/2023 Sunil Prajapati 1727002006WL001851 Sunil Prajapati 00468 UBIN0537349 442 442 Processed 24/05/2023 836199944 SunilPrajapati BANK OF BARODA(606985)
129 SIRONJ MP-27-002-017-001/75
(JHUKARHOJ) 		1727002017NRG24170520230042490 17/05/2023 Halke Singh 1727002017WL001854 Halke Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 HalkeSingh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-017-002/243-C
(JHUKARHOJ) 		1727002017NRG24170520230042486 17/05/2023 Munni Bai 1727002017WL001853 Munni Bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 MunniBai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24170520230042501 17/05/2023 KULDEEP 1727002017WL001855 KULDEEP 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 KULDEEP STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-017-003/19-B
(JHUKARHOJ) 		1727002017NRG24170520230042503 17/05/2023 sharmila bai 1727002017WL001855 sharmila bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 sharmilabai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24170520230042507 17/05/2023 Poonam 1727002017WL001855 Poonam 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Poonam UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24170520230042497 17/05/2023 Rambabu 1727002017WL001854 Rambabu 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Rambabu UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24170520230042488 17/05/2023 SITA RAM 1727002017WL001853 SITA RAM 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 SITARAM UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-017-003/56-C
(JHUKARHOJ) 		1727002017NRG24170520230042510 17/05/2023 MOVAT SINGH 1727002017WL001855 MOVAT SINGH 00468 UBIN0537349 663 663 Processed 24/05/2023 836199944 MOVATSINGH UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24160520230042205 17/05/2023 JITENDRA 1727002064WL001842 JITENDRA 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 JITENDRA FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24160520230042211 17/05/2023 Dharmendra 1727002064WL001842 Dharmendra 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836199944 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 79781 79781
139 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042193 17/05/2023 Ramsvaroop 1727002064WL001842 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24160520230042195 17/05/2023 Sachin Sharma 1727002064WL001842 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 SachinSharma FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042209 17/05/2023 Shivam Sharma 1727002064WL001842 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 ShivamSharma FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24160520230042215 17/05/2023 Sarvan Adivasi 1727002064WL001842 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042216 17/05/2023 Santosh 1727002064WL001842 Santosh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 Santosh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042217 17/05/2023 Amit Sharma 1727002064WL001842 Amit Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 AmitSharma FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042219 17/05/2023 Sonu Rajpoot 1727002064WL001842 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24160520230042220 17/05/2023 Devendra Sharma 1727002064WL001842 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836199944 DevendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
147 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24170520230043361 17/05/2023 RADESHYAM SINGH 1727002001WL001884 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24160520230042185 17/05/2023 Raju 1727002064WL001842 Raju 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Raju FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042186 17/05/2023 Kamal Babu 1727002064WL001842 Kamal Babu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 KamalBabu FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24160520230042187 17/05/2023 Jitendra 1727002064WL001842 Jitendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Jitendra FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24160520230042188 17/05/2023 Arvind 1727002064WL001842 Arvind 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Arvind FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24160520230042189 17/05/2023 Jay 1727002064WL001842 Jay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Jay FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24160520230042190 17/05/2023 Laxman 1727002064WL001842 Laxman 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Laxman FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24160520230042191 17/05/2023 Kaboola Bai 1727002064WL001842 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 KaboolaBai FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24160520230042192 17/05/2023 Raju 1727002064WL001842 Raju 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Raju FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042194 17/05/2023 Bandna Sharma 1727002064WL001842 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 BandnaSharma FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24160520230042196 17/05/2023 Mahesh Sharma 1727002064WL001842 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 MaheshSharma FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24160520230042197 17/05/2023 Chuttu Lal Sharma 1727002064WL001842 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24160520230042198 17/05/2023 Shivlal 1727002064WL001842 Shivlal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Shivlal FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042199 17/05/2023 Sunil 1727002064WL001842 Sunil 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Sunil FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24160520230042200 17/05/2023 Karan Singh 1727002064WL001842 Karan Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 KaranSingh FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24160520230042201 17/05/2023 Rameshvar 1727002064WL001842 Rameshvar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Rameshvar FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24160520230042202 17/05/2023 Kaptan Singh 1727002064WL001842 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 KaptanSingh FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24160520230042203 17/05/2023 Svdesh 1727002064WL001842 Svdesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Svdesh FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042204 17/05/2023 Ravi 1727002064WL001842 Ravi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Ravi FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24160520230042206 17/05/2023 Guddi Bai Lodhi 1727002064WL001842 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24160520230042207 17/05/2023 Narvada Prasad 1727002064WL001842 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24160520230042208 17/05/2023 Guddi Bai 1727002064WL001842 Guddi Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 GuddiBai FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24160520230042210 17/05/2023 Bhura 1727002064WL001842 Bhura 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Bhura FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24160520230042212 17/05/2023 Guddi Bai 1727002064WL001842 Guddi Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 GuddiBai FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24160520230042213 17/05/2023 Ramkumar Rajpoot 1727002064WL001842 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24160520230042214 17/05/2023 Lalu 1727002064WL001842 Lalu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Lalu FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24160520230042221 17/05/2023 Sourav 1727002064WL001842 Sourav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Sourav BANK OF BARODA(606985)
174 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24160520230042222 17/05/2023 Ramveer Singh Rajput 1727002064WL001842 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24160520230042223 17/05/2023 Ramkaran 1727002064WL001842 Ramkaran 00688 FINO0001446 1326 1326 Processed 24/05/2023 836199944 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
176 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24170520230043233 17/05/2023 SHIVRAJ 1727002001WL001884 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24170520230043237 17/05/2023 ANIKIT DHAKAD 1727002001WL001884 ANIKIT DHAKAD 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24170520230043238 17/05/2023 ANAR SINGH 1727002001WL001884 ANAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24170520230043239 17/05/2023 GHANRAJ 1727002001WL001884 GHANRAJ 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24170520230043240 17/05/2023 CHHAMLI 1727002001WL001884 CHHAMLI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-001-001/82-A
(GHUTUA) 		1727002001NRG24170520230043241 17/05/2023 NENI BAI 1727002001WL001884 NENI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-001-001/82-B
(GHUTUA) 		1727002001NRG24170520230043242 17/05/2023 KALA BAI 1727002001WL001884 KALA BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-001-001/82-C
(GHUTUA) 		1727002001NRG24170520230043243 17/05/2023 Rajesh 1727002001WL001884 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-001-001/83
(GHUTUA) 		1727002001NRG24170520230043244 17/05/2023 CHOTU 1727002001WL001884 CHOTU 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-001-001/83-A
(GHUTUA) 		1727002001NRG24170520230043245 17/05/2023 KANTI BAI 1727002001WL001884 KANTI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-001-001/83-B
(GHUTUA) 		1727002001NRG24170520230043246 17/05/2023 BHURI BAI 1727002001WL001884 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-001-001/83-C
(GHUTUA) 		1727002001NRG24170520230043247 17/05/2023 KRISHNA 1727002001WL001884 KRISHNA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-001-001/84
(GHUTUA) 		1727002001NRG24170520230043248 17/05/2023 KASHI BAI 1727002001WL001884 KASHI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-001-001/84-A
(GHUTUA) 		1727002001NRG24170520230043249 17/05/2023 NARVDI BAI 1727002001WL001884 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 NARVDIBAI STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24170520230043250 17/05/2023 TAR SINGH 1727002001WL001884 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24170520230043251 17/05/2023 PUJA 1727002001WL001884 PUJA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-001-001/85
(GHUTUA) 		1727002001NRG24170520230043252 17/05/2023 BRJESH 1727002001WL001884 BRJESH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 BRJESH UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24170520230043253 17/05/2023 LAKHAN 1727002001WL001884 LAKHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-001-001/85-B
(GHUTUA) 		1727002001NRG24170520230043254 17/05/2023 RAM BAI 1727002001WL001884 RAM BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-001-001/85-C
(GHUTUA) 		1727002001NRG24170520230043255 17/05/2023 HARI BAI 1727002001WL001884 HARI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-001-001/86
(GHUTUA) 		1727002001NRG24170520230043256 17/05/2023 CHHOTU 1727002001WL001884 CHHOTU 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24170520230043257 17/05/2023 DIMAN SINGH 1727002001WL001884 DIMAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-001-001/86-B
(GHUTUA) 		1727002001NRG24170520230043258 17/05/2023 SILONI 1727002001WL001884 SILONI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 SILONI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-001-001/86-C
(GHUTUA) 		1727002001NRG24170520230043259 17/05/2023 TAR SINGH 1727002001WL001884 TAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24170520230043260 17/05/2023 Rajkumari 1727002001WL001884 Rajkumari 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-001-001/87-A
(GHUTUA) 		1727002001NRG24170520230043261 17/05/2023 NENI BAI 1727002001WL001884 NENI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 NENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24170520230043263 17/05/2023 HIMMAT 1727002001WL001884 HIMMAT 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-001-001/87-D
(GHUTUA) 		1727002001NRG24170520230043264 17/05/2023 sajan bai 1727002001WL001884 sajan bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836199944 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
204 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002000NRG24160520230042061 17/05/2023 Shri ram 1727002WL001835 Shri ram 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199944 Shriram STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002000NRG24160520230042062 17/05/2023 Bablu 1727002WL001835 Bablu 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836199944 Bablu CANARA BANK(508532)
SubTotal 2210 2210
Total 265200 265200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170523APB_FTO_46280 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7735
2 SIRONJ MP1727002_170523APB_FTO_46280 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17238
3 SIRONJ MP1727002_170523APB_FTO_46280 State Bank of India SBIN0002831 BEGUMGANJ 1105
4 SIRONJ MP1727002_170523APB_FTO_46280 State Bank of India SBIN0010823 SIRONJ 38233
5 SIRONJ MP1727002_170523APB_FTO_46280 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 22542
6 SIRONJ MP1727002_170523APB_FTO_46280 State Bank of India SBIN0030227 SIYALPUR 10166
7 SIRONJ MP1727002_170523APB_FTO_46280 Union Bank of India UBIN0537349 SIRONJ 79781
8 SIRONJ MP1727002_170523APB_FTO_46280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 SIRONJ MP1727002_170523APB_FTO_46280 Fino Payments Bank Ltd FINO0001446 MP RO 38454
10 SIRONJ MP1727002_170523APB_FTO_46280 India Post Payments Bank IPOS0000001 Vidisha 37128
11 SIRONJ MP1727002_170523APB_FTO_46280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel