Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_021123APB_FTO_343381
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-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24021120230287599 02/11/2023 ram lakhan 1727002047WL024630 ram lakhan 00045 BARB0SIRONJ 221 221 Processed 01/01/2024 317704824 ramlakhan BANK OF BARODA(606985)
2 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24021120230287703 02/11/2023 Ghanshyam 1727002063WL024636 Ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 Ghanshyam BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24021120230288237 02/11/2023 Makhan singh 1727002063WL024666 Makhan singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 Makhansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24021120230288246 02/11/2023 Raju 1727002063WL024666 Raju 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 Raju BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24021120230288259 02/11/2023 Monika 1727002063WL024666 Monika 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 Monika BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24021120230287719 02/11/2023 Laxmi Bai 1727002063WL024637 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 LaxmiBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24021120230288270 02/11/2023 Shiromani Ahirwar 1727002063WL024667 Shiromani Ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 ShiromaniAhirwar BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24021120230287738 02/11/2023 ram kirpa bai 1727002063WL024638 ram kirpa bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 ramkirpabai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24021120230288273 02/11/2023 SEEMA BAI 1727002063WL024667 SEEMA BAI 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 SEEMABAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/41
(RUSALLIGHAT) 		1727002063NRG24021120230287739 02/11/2023 Rekha 1727002063WL024638 Rekha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 Rekha BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24021120230288279 02/11/2023 Magan 1727002063WL024667 Magan 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 Magan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24021120230288286 02/11/2023 KUNNU 1727002063WL024667 KUNNU 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 KUNNU BANK OF BARODA(606985)
13 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24021120230288309 02/11/2023 sonu bai 1727002063WL024668 sonu bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317704824 sonubai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24021120230287727 02/11/2023 devendra sharma 1727002063WL024637 devendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 devendrasharma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24021120230287728 02/11/2023 Kamlesh Sharma 1727002063WL024637 Kamlesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 KamleshSharma UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24021120230287729 02/11/2023 toran singh 1727002063WL024637 toran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 toransingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002063NRG24021120230287731 02/11/2023 Dharmendra 1727002063WL024637 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 Dharmendra BANK OF BARODA(606985)
18 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24021120230287714 02/11/2023 HAJRAT SINGH 1727002063WL024636 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 HAJRATSINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-075-001/861
(KASWATAL) 		1727002075NRG24021120230288750 02/11/2023 Islam Khan 1727002075WL024702 Islam Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317704824 IslamKhan STATE BANK OF INDIA(508548)
SubTotal 22321 22321
20 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24021120230287587 02/11/2023 Rachna bai 1727002047WL024630 Rachna bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317704824 Rachnabai CANARA BANK(508532)
SubTotal 1326 1326
21 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24021120230287588 02/11/2023 Dasrath singh 1727002047WL024630 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 01/01/2024 317704824 Dasrathsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24021120230287591 02/11/2023 Banvari Lal 1727002047WL024630 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 01/01/2024 317704824 BanvariLal HDFC BANK LTD(607152)
SubTotal 2652 2652
23 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24021120230287609 02/11/2023 Rambal 1727002047WL024630 Rambal 00354 PUNB0068000 1326 1326 Processed 01/01/2024 317704824 Rambal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24021120230287575 02/11/2023 guddi bai 1727002047WL024630 guddi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 guddibai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24021120230287577 02/11/2023 lalaram 1727002047WL024630 lalaram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 lalaram PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24021120230287580 02/11/2023 savitri bai 1727002047WL024630 savitri bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 savitribai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24021120230287579 02/11/2023 veeran 1727002047WL024630 veeran 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24021120230287585 02/11/2023 santosh bai 1727002047WL024630 santosh bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 santoshbai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24021120230287590 02/11/2023 Jagbhan 1727002047WL024630 Jagbhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 Jagbhan PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24021120230287601 02/11/2023 hemraj 1727002047WL024630 hemraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 hemraj PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24021120230287600 02/11/2023 kasha 1727002047WL024630 kasha 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 kasha UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24021120230287602 02/11/2023 ram bai 1727002047WL024630 ram bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 rambai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24021120230287604 02/11/2023 prem bai 1727002047WL024630 prem bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 prembai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24021120230287605 02/11/2023 Vakil 1727002047WL024630 Vakil 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 Vakil PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24021120230287608 02/11/2023 Shalik Ram 1727002047WL024630 Shalik Ram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 ShalikRam PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24021120230287610 02/11/2023 dhaniya bai 1727002047WL024630 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 dhaniyabai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24021120230287611 02/11/2023 laljiram 1727002047WL024630 laljiram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 laljiram PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24021120230288242 02/11/2023 Sagar singh 1727002063WL024666 Sagar singh 00354 PUNB0311700 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002063NRG24021120230287733 02/11/2023 hari singh 1727002063WL024638 hari singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 harisingh CANARA BANK(508532)
40 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24021120230288276 02/11/2023 Ghanshyam 1727002063WL024667 Ghanshyam 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317704824 Ghanshyam PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002063NRG24021120230287743 02/11/2023 Ramesh 1727002063WL024638 Ramesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 Ramesh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24021120230288306 02/11/2023 KAPTAN SINGH 1727002063WL024668 KAPTAN SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317704824 KAPTANSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-085-001/517-C
(IAKLOUDA) 		1727002085NRG24021120230289259 02/11/2023 SAVITA BAI 1727002085WL024749 SAVITA BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 SAVITABAI PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-085-001/521
(IAKLOUDA) 		1727002085NRG24021120230289267 02/11/2023 POOJA 1727002085WL024749 POOJA 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317704824 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
45 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24021120230287574 02/11/2023 gudda 1727002047WL024630 gudda 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 gudda STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24021120230287583 02/11/2023 Vinay singh 1727002047WL024630 Vinay singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 Vinaysingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24021120230287586 02/11/2023 dhanpal 1727002047WL024630 dhanpal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 dhanpal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24021120230287592 02/11/2023 Bhoori bai 1727002047WL024630 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 Bhooribai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24021120230287603 02/11/2023 kamla bai 1727002047WL024630 kamla bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 kamlabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24021120230287607 02/11/2023 Seetaram 1727002047WL024630 Seetaram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 Seetaram STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-062-001/844
(GULABGANJ) 		1727002062NRG24021120230288134 02/11/2023 VEERAN SINGH 1727002062WL024660 VEERAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 VEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24021120230288241 02/11/2023 VAKEEL SINGH 1727002063WL024666 VAKEEL SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317704824 VAKEELSINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24021120230288291 02/11/2023 empal singh 1727002063WL024668 empal singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317704824 empalsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24021120230288249 02/11/2023 UMA BAI 1727002063WL024666 UMA BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317704824 UMABAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24021120230288272 02/11/2023 HAZARI LAL SURYAWANSHI 1727002063WL024667 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317704824 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24021120230288277 02/11/2023 JANKI AHIRWAR 1727002063WL024667 JANKI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317704824 JANKIAHIRWAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24021120230287715 02/11/2023 Rubee Lodhi 1727002063WL024636 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 RubeeLodhi UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-085-001/444-C
(IAKLOUDA) 		1727002085NRG24021120230289254 02/11/2023 SUNIL KUMAR 1727002085WL024749 SUNIL KUMAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 SUNILKUMAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/517-B
(IAKLOUDA) 		1727002085NRG24021120230289258 02/11/2023 JAMNA BAI 1727002085WL024749 JAMNA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 JAMNABAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-085-001/518-B
(IAKLOUDA) 		1727002085NRG24021120230289262 02/11/2023 RANI DANGI 1727002085WL024749 RANI DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 RANIDANGI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/524-C
(IAKLOUDA) 		1727002085NRG24021120230289269 02/11/2023 RAMMANI BAI 1727002085WL024749 RAMMANI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317704824 RAMMANIBAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
62 SIRONJ MP-27-002-062-001/123
(GULABGANJ) 		1727002062NRG24021120230288127 02/11/2023 Rajkumari 1727002062WL024660 Rajkumari 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317704824 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24021120230287576 02/11/2023 Santosh 1727002047WL024630 Santosh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704824 Santosh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24021120230287578 02/11/2023 Otar 1727002047WL024630 Otar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704824 Otar PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24021120230288238 02/11/2023 INDRABHAN SINGH YADAV 1727002063WL024666 INDRABHAN SINGH YADAV 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317704824 INDRABHANSINGHYADAV CANARA BANK(508532)
66 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24021120230288280 02/11/2023 SAVITREE BAI 1727002063WL024667 SAVITREE BAI 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317704824 SAVITREEBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002063NRG24021120230287740 02/11/2023 PHOOL BAI 1727002063WL024638 PHOOL BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704824 PHOOLBAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24021120230287726 02/11/2023 Har kunvar Bai 1727002063WL024637 Har kunvar Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317704824 HarkunvarBai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
69 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24021120230287724 02/11/2023 JITENDRA SINGH 1727002063WL024637 JITENDRA SINGH 00415 SBIN0030196 1326 1326 Processed 01/01/2024 317704824 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 SIRONJ MP-27-002-062-001/848
(GULABGANJ) 		1727002062NRG24021120230288135 02/11/2023 SANGEETA 1727002062WL024660 SANGEETA 00415 SBIN0030205 1326 1326 Processed 01/01/2024 317704824 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 SIRONJ MP-27-002-062-001/126
(GULABGANJ) 		1727002062NRG24021120230288129 02/11/2023 Sashi bai 1727002062WL024660 Sashi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Sashibai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-062-001/126
(GULABGANJ) 		1727002062NRG24021120230288128 02/11/2023 Yadram 1727002062WL024660 Yadram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Yadram STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-062-002/342
(GULABGANJ) 		1727002062NRG24021120230288138 02/11/2023 Kanchhedi 1727002062WL024660 Kanchhedi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Kanchhedi STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24021120230287700 02/11/2023 sodan singh 1727002063WL024636 sodan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 sodansingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24021120230287701 02/11/2023 pooja bai 1727002063WL024636 pooja bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 poojabai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24021120230287702 02/11/2023 nirbhay singh 1727002063WL024636 nirbhay singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 nirbhaysingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24021120230287705 02/11/2023 Malti bai 1727002063WL024636 Malti bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Maltibai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24021120230287706 02/11/2023 Nandi bai 1727002063WL024636 Nandi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Nandibai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24021120230287732 02/11/2023 Ganeshram 1727002063WL024638 Ganeshram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Ganeshram STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24021120230288236 02/11/2023 Rajendra Ahirwar 1727002063WL024666 Rajendra Ahirwar 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 RajendraAhirwar STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24021120230288239 02/11/2023 KAXMANSINGH 1727002063WL024666 KAXMANSINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 KAXMANSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24021120230288240 02/11/2023 SHIVKUMARI YADAV 1727002063WL024666 SHIVKUMARI YADAV 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24021120230288243 02/11/2023 HALLO BAI 1727002063WL024666 HALLO BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 HALLOBAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24021120230288244 02/11/2023 MUNMUN YADAV 1727002063WL024666 MUNMUN YADAV 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 MUNMUNYADAV STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24021120230288292 02/11/2023 raghuveer singh yadav 1727002063WL024668 raghuveer singh yadav 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 raghuveersinghyadav STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24021120230288293 02/11/2023 SHILA BAI 1727002063WL024668 SHILA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 SHILABAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24021120230288294 02/11/2023 Anjoo Yadav 1727002063WL024668 Anjoo Yadav 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 AnjooYadav STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24021120230288245 02/11/2023 Kailash Yadav 1727002063WL024666 Kailash Yadav 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24021120230288248 02/11/2023 Vijaypal yadav 1727002063WL024666 Vijaypal yadav 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 Vijaypalyadav STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24021120230288250 02/11/2023 DHARVMENDRA SINGH 1727002063WL024666 DHARVMENDRA SINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24021120230288251 02/11/2023 CHOTE LAL 1727002063WL024666 CHOTE LAL 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 CHOTELAL STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG24021120230288258 02/11/2023 KAMAR BAI 1727002063WL024666 KAMAR BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 KAMARBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24021120230287718 02/11/2023 RADHA BAI 1727002063WL024637 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 RADHABAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002063NRG24021120230287734 02/11/2023 chandresh 1727002063WL024638 chandresh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 chandresh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24021120230288260 02/11/2023 Ram singh 1727002063WL024666 Ram singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24021120230288261 02/11/2023 DEVENDRA AHIRWAR 1727002063WL024666 DEVENDRA AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24021120230288262 02/11/2023 SHIVRAJ AHIRWAR 1727002063WL024666 SHIVRAJ AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24021120230287735 02/11/2023 Reekendra Yadav 1727002063WL024638 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 ReekendraYadav BANK OF BARODA(606985)
99 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24021120230288263 02/11/2023 KRISHNA BAI 1727002063WL024666 KRISHNA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 KRISHNABAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24021120230288264 02/11/2023 RAMESHAHIRWAR 1727002063WL024666 RAMESHAHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24021120230288265 02/11/2023 PEETAM AHIRWAR 1727002063WL024666 PEETAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24021120230288266 02/11/2023 VINEETA BAI 1727002063WL024667 VINEETA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 VINEETABAI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24021120230287736 02/11/2023 RADHAMANI YADAV 1727002063WL024638 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 RADHAMANIYADAV STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24021120230288267 02/11/2023 PAN BAI 1727002063WL024667 PAN BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 PANBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24021120230288268 02/11/2023 RAMVATI 1727002063WL024667 RAMVATI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 RAMVATI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24021120230288269 02/11/2023 ARJUNSINGH 1727002063WL024667 ARJUNSINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 ARJUNSINGH STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24021120230287737 02/11/2023 pahalwan 1727002063WL024638 pahalwan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 pahalwan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24021120230288271 02/11/2023 SUNEEL AHIRWAR 1727002063WL024667 SUNEEL AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24021120230288274 02/11/2023 KRISHNAMOHAN AHIRWAR 1727002063WL024667 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24021120230288275 02/11/2023 INDRABHAN AHIRWAR 1727002063WL024667 INDRABHAN AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 INDRABHANAHIRWAR CANARA BANK(508532)
111 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24021120230287741 02/11/2023 abhilasha 1727002063WL024638 abhilasha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 abhilasha CENTRAL BANK OF INDIA(607115)
112 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24021120230288281 02/11/2023 SAVITA BAI 1727002063WL024667 SAVITA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 SAVITABAI STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24021120230287720 02/11/2023 MAHENDRA SINGH 1727002063WL024637 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 MAHENDRASINGH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002063NRG24021120230287742 02/11/2023 BHOLARAM YADAV 1727002063WL024638 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 BHOLARAMYADAV STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002063NRG24021120230287721 02/11/2023 Anil 1727002063WL024637 Anil 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Anil STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24021120230288282 02/11/2023 SEETARAM AHIRWAR 1727002063WL024667 SEETARAM AHIRWAR 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24021120230288283 02/11/2023 kaml singh 1727002063WL024667 kaml singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 kamlsingh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24021120230288284 02/11/2023 DHANKUNVAR BAI 1727002063WL024667 DHANKUNVAR BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 DHANKUNVARBAI STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24021120230288285 02/11/2023 Sanman singh 1727002063WL024667 Sanman singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 Sanmansingh STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002063NRG24021120230287722 02/11/2023 KALYAN SINGH 1727002063WL024637 KALYAN SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 KALYANSINGH STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24021120230287744 02/11/2023 Hemraj singh 1727002063WL024638 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Hemrajsingh BANK OF BARODA(606985)
122 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24021120230287745 02/11/2023 Geeta bai 1727002063WL024638 Geeta bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Geetabai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24021120230287746 02/11/2023 Pushpa bai 1727002063WL024638 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Pushpabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24021120230288310 02/11/2023 Sundar lal ahirwar 1727002063WL024668 Sundar lal ahirwar 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 Sundarlalahirwar STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24021120230288311 02/11/2023 Kalua ahirwar 1727002063WL024668 Kalua ahirwar 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24021120230288312 02/11/2023 sanjeev ahirwar 1727002063WL024668 sanjeev ahirwar 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317704824 sanjeevahirwar STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24021120230287723 02/11/2023 JAGNNATH 1727002063WL024637 JAGNNATH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 JAGNNATH STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24021120230287730 02/11/2023 sunita bai 1727002063WL024637 sunita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 sunitabai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24021120230287711 02/11/2023 Vineeta lodhi 1727002063WL024636 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 Vineetalodhi STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-065-002/38
(BAMOORIYATAL) 		1727002063NRG24021120230287716 02/11/2023 JITENDRA LODHI 1727002063WL024636 JITENDRA LODHI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 JITENDRALODHI STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24021120230287717 02/11/2023 JYOTI BAI 1727002063WL024636 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 JYOTIBAI STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24021120230288740 02/11/2023 SHAVANA BEE 1727002075WL024702 SHAVANA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 SHAVANABEE STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-075-001/638
(KASWATAL) 		1727002075NRG24021120230288741 02/11/2023 MOHD MUBARAK 1727002075WL024702 MOHD MUBARAK 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 MOHDMUBARAK STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24021120230288742 02/11/2023 Mubeen Khan 1727002075WL024702 Mubeen Khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 MubeenKhan BANK OF BARODA(606985)
135 SIRONJ MP-27-002-075-001/639
(KASWATAL) 		1727002075NRG24021120230288743 02/11/2023 SAJIYA BEE 1727002075WL024702 SAJIYA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 SAJIYABEE STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24021120230288745 02/11/2023 GOLAN BEE 1727002075WL024702 GOLAN BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 GOLANBEE STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24021120230288744 02/11/2023 ISRAR KHAN 1727002075WL024702 ISRAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 ISRARKHAN STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24021120230288748 02/11/2023 ASAD KHAN 1727002075WL024702 ASAD KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 ASADKHAN STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24021120230288746 02/11/2023 GHASSI KHAN 1727002075WL024702 GHASSI KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 GHASSIKHAN STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24021120230288747 02/11/2023 TASSO BEE 1727002075WL024702 TASSO BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 TASSOBEE STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-075-001/861
(KASWATAL) 		1727002075NRG24021120230288749 02/11/2023 ZIYAUDDIN KHAN 1727002075WL024702 ZIYAUDDIN KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 ZIYAUDDINKHAN STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-075-001/861-A
(KASWATAL) 		1727002075NRG24021120230288751 02/11/2023 HIRA BEE 1727002075WL024702 HIRA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 HIRABEE STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-085-001/518-A
(IAKLOUDA) 		1727002085NRG24021120230289261 02/11/2023 BHUPENDRA PRAJAPATI 1727002085WL024749 BHUPENDRA PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 BHUPENDRAPRAJAPATI CANARA BANK(508532)
144 SIRONJ MP-27-002-085-001/518-D
(IAKLOUDA) 		1727002085NRG24021120230289263 02/11/2023 PAANBAI KUSHAWAH 1727002085WL024749 PAANBAI KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 PAANBAIKUSHAWAH STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002085NRG24021120230289264 02/11/2023 MADAN LAL 1727002085WL024749 MADAN LAL 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 MADANLAL BANK OF BARODA(606985)
146 SIRONJ MP-27-002-085-001/519
(IAKLOUDA) 		1727002085NRG24021120230289265 02/11/2023 MEENA BAI 1727002085WL024749 MEENA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 MEENABAI STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-085-001/520
(IAKLOUDA) 		1727002085NRG24021120230289266 02/11/2023 DASRATHSINGH KUSHAWAH 1727002085WL024749 DASRATHSINGH KUSHAWAH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317704824 DASRATHSINGHKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 94588 94588
148 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24021120230287581 02/11/2023 Ramkrishn 1727002047WL024630 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 Ramkrishn UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24021120230287584 02/11/2023 sagar singh 1727002047WL024630 sagar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 sagarsingh UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24021120230287589 02/11/2023 Saroj bai 1727002047WL024630 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 Sarojbai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24021120230287594 02/11/2023 badam singh 1727002047WL024630 badam singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 badamsingh UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24021120230287595 02/11/2023 SILA BAI 1727002047WL024630 SILA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 SILABAI UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24021120230287598 02/11/2023 Ansho 1727002047WL024630 Ansho 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 Ansho UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24021120230287597 02/11/2023 gopal 1727002047WL024630 gopal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 gopal UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24021120230287606 02/11/2023 Reshma Ahirwar 1727002047WL024630 Reshma Ahirwar 00468 UBIN0537349 884 884 Processed 01/01/2024 317704824 ReshmaAhirwar UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-062-001/284
(GULABGANJ) 		1727002062NRG24021120230288131 02/11/2023 sarvan 1727002062WL024660 sarvan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 sarvan UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24021120230287708 02/11/2023 bhagwan singh 1727002063WL024636 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 bhagwansingh UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24021120230288247 02/11/2023 Vimlesh bai 1727002063WL024666 Vimlesh bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317704824 Vimleshbai STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24021120230288297 02/11/2023 Arjun 1727002063WL024668 Arjun 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317704824 Arjun UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24021120230288298 02/11/2023 Ramvati bai 1727002063WL024668 Ramvati bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317704824 Ramvatibai STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24021120230288252 02/11/2023 Priti ahirwar 1727002063WL024666 Priti ahirwar 00468 UBIN0537349 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24021120230288253 02/11/2023 Vishan bai 1727002063WL024666 Vishan bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317704824 Vishanbai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24021120230288278 02/11/2023 Priti bai 1727002063WL024667 Priti bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317704824 Pritibai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24021120230287709 02/11/2023 bhuri bai 1727002063WL024636 bhuri bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24021120230287710 02/11/2023 Gori bai 1727002063WL024636 Gori bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 Goribai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24021120230287712 02/11/2023 RAJNI LODHI 1727002063WL024636 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 RAJNILODHI UCO BANK(607066)
167 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24021120230287713 02/11/2023 Sakhi Bai 1727002063WL024636 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 SakhiBai STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-085-001/495
(IAKLOUDA) 		1727002085NRG24021120230289255 02/11/2023 RAMVAKEEL 1727002085WL024749 RAMVAKEEL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 RAMVAKEEL UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-085-001/517
(IAKLOUDA) 		1727002085NRG24021120230289256 02/11/2023 SIMA KUMARI 1727002085WL024749 SIMA KUMARI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 SIMAKUMARI STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-085-001/517-A
(IAKLOUDA) 		1727002085NRG24021120230289257 02/11/2023 LAKHAN LAL 1727002085WL024749 LAKHAN LAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 LAKHANLAL UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-085-001/518
(IAKLOUDA) 		1727002085NRG24021120230289260 02/11/2023 RAKESH 1727002085WL024749 RAKESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 RAKESH UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-085-001/522-A
(IAKLOUDA) 		1727002085NRG24021120230289268 02/11/2023 AKASH DANGI 1727002085WL024749 AKASH DANGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704824 AKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 31382 31382
173 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24021120230287593 02/11/2023 Veer singh 1727002047WL024630 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317704824 Veersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
174 SIRONJ MP-27-002-062-001/270
(GULABGANJ) 		1727002062NRG24021120230288130 02/11/2023 Ganga bai 1727002062WL024660 Ganga bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704824 Gangabai FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-062-001/286
(GULABGANJ) 		1727002062NRG24021120230288132 02/11/2023 Rup singh 1727002062WL024660 Rup singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704824 Rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 217685 217685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021123APB_FTO_343381 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22321
2 SIRONJ MP1727002_021123APB_FTO_343381 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_021123APB_FTO_343381 HDFC bank HDFC0002146 SIRONJ 2652
4 SIRONJ MP1727002_021123APB_FTO_343381 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 SIRONJ MP1727002_021123APB_FTO_343381 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 27183
6 SIRONJ MP1727002_021123APB_FTO_343381 State Bank of India SBIN0010823 SIRONJ 21437
7 SIRONJ MP1727002_021123APB_FTO_343381 State Bank of India SBIN0010848 ARON 1326
8 SIRONJ MP1727002_021123APB_FTO_343381 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7514
9 SIRONJ MP1727002_021123APB_FTO_343381 State Bank of India SBIN0030196 PAGARA 1326
10 SIRONJ MP1727002_021123APB_FTO_343381 State Bank of India SBIN0030205 KULHAR 1326
11 SIRONJ MP1727002_021123APB_FTO_343381 State Bank of India SBIN0030227 SIYALPUR 94588
12 SIRONJ MP1727002_021123APB_FTO_343381 Union Bank of India UBIN0537349 SIRONJ 31382
13 SIRONJ MP1727002_021123APB_FTO_343381 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
14 SIRONJ MP1727002_021123APB_FTO_343381 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel