Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_141123APB_FTO_355705
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-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24141120230308230 14/11/2023 Deepak 1727002077WL026123 Deepak 00032 UTIB0004299 884 884 Processed 01/01/2024 327065561 Deepak AXIS BANK(607153)
SubTotal 884 884
2 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002044NRG24141120230307790 14/11/2023 anita bai 1727002044WL026088 anita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 anitabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24141120230308828 14/11/2023 Makhan singh 1727002063WL026183 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 Makhansingh STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24141120230308804 14/11/2023 Raju 1727002063WL026182 Raju 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 Raju BANK OF BARODA(606985)
5 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24141120230308845 14/11/2023 Monika 1727002063WL026183 Monika 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 Monika BANK OF BARODA(606985)
6 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002063NRG24141120230308856 14/11/2023 Shiromani Ahirwar 1727002063WL026184 Shiromani Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 ShiromaniAhirwar BANK OF BARODA(606985)
7 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24141120230308859 14/11/2023 SEEMA BAI 1727002063WL026184 SEEMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 SEEMABAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002063NRG24141120230308865 14/11/2023 Magan 1727002063WL026184 Magan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 Magan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24141120230308873 14/11/2023 KUNNU 1727002063WL026184 KUNNU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 KUNNU BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24141120230308822 14/11/2023 sonu bai 1727002063WL026182 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065561 sonubai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-077-002/255
(MAHADEVKHEDI) 		1727002077NRG24141120230308222 14/11/2023 jitendra 1727002077WL026123 jitendra 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 327065561 jitendra BANK OF BARODA(606985)
12 SIRONJ MP-27-002-077-003/15
(MAHADEVKHEDI) 		1727002077NRG24141120230308266 14/11/2023 kammo 1727002077WL026127 kammo 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 327065561 kammo JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24141120230308271 14/11/2023 Omkaar 1727002077WL026127 Omkaar 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 327065561 Omkaar BANK OF BARODA(606985)
14 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24141120230308273 14/11/2023 Vijay 1727002077WL026127 Vijay 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 327065561 Vijay STATE BANK OF INDIA(508548)
SubTotal 15470 15470
15 SIRONJ MP-27-002-077-003/299
(MAHADEVKHEDI) 		1727002077NRG24141120230308269 14/11/2023 Sumit Sharma 1727002077WL026127 Sumit Sharma 00078 CNRB0006088 884 884 Processed 01/01/2024 327065561 SumitSharma CANARA BANK(508532)
SubTotal 884 884
16 SIRONJ MP-27-002-044-002/360
(SANTOSPUR) 		1727002044NRG24141120230307814 14/11/2023 Sunita Bai 1727002044WL026088 Sunita Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327065561 SunitaBai UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24141120230308833 14/11/2023 Sagar singh 1727002063WL026183 Sagar singh 00354 PUNB0311700 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24141120230308863 14/11/2023 Ghanshyam 1727002063WL026184 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327065561 Ghanshyam PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24141120230308819 14/11/2023 KAPTAN SINGH 1727002063WL026182 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327065561 KAPTANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24141120230307801 14/11/2023 bhuri bai 1727002044WL026088 bhuri bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-044-002/372
(SANTOSPUR) 		1727002044NRG24141120230307815 14/11/2023 bhura lal 1727002044WL026088 bhura lal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 bhuralal UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24141120230308832 14/11/2023 VAKEEL SINGH 1727002063WL026183 VAKEEL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 VAKEELSINGH STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24141120230308800 14/11/2023 empal singh 1727002063WL026182 empal singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 empalsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24141120230308839 14/11/2023 UMA BAI 1727002063WL026183 UMA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 UMABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24141120230308858 14/11/2023 HAZARI LAL SURYAWANSHI 1727002063WL026184 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24141120230308864 14/11/2023 JANKI AHIRWAR 1727002063WL026184 JANKI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065561 JANKIAHIRWAR STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-077-004/125
(MAHADEVKHEDI) 		1727002077NRG24141120230308282 14/11/2023 aarif 1727002077WL026127 aarif 00415 SBIN0010823 884 884 Processed 01/01/2024 327065561 aarif STATE BANK OF INDIA(508548)
SubTotal 10166 10166
28 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002063NRG24141120230308829 14/11/2023 INDRABHAN SINGH YADAV 1727002063WL026183 INDRABHAN SINGH YADAV 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327065561 INDRABHANSINGHYADAV CANARA BANK(508532)
29 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24141120230308866 14/11/2023 SAVITREE BAI 1727002063WL026184 SAVITREE BAI 00415 SBIN0030077 1105 1105 Processed 01/01/2024 327065561 SAVITREEBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 SIRONJ MP-27-002-044-002/196
(SANTOSPUR) 		1727002044NRG24141120230307792 14/11/2023 OMVATI BAI JATAV 1727002044WL026088 OMVATI BAI JATAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 OMVATIBAIJATAV STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24141120230308827 14/11/2023 Rajendra Ahirwar 1727002063WL026183 Rajendra Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 RajendraAhirwar STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24141120230308830 14/11/2023 KAXMANSINGH 1727002063WL026183 KAXMANSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 KAXMANSINGH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24141120230308831 14/11/2023 SHIVKUMARI YADAV 1727002063WL026183 SHIVKUMARI YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24141120230308834 14/11/2023 HALLO BAI 1727002063WL026183 HALLO BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 HALLOBAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24141120230308835 14/11/2023 MUNMUN YADAV 1727002063WL026183 MUNMUN YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 MUNMUNYADAV STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24141120230308801 14/11/2023 raghuveer singh yadav 1727002063WL026182 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 raghuveersinghyadav STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24141120230308802 14/11/2023 SHILA BAI 1727002063WL026182 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 SHILABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24141120230308803 14/11/2023 Anjoo Yadav 1727002063WL026182 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 AnjooYadav STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24141120230308836 14/11/2023 Kailash Yadav 1727002063WL026183 Kailash Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24141120230308838 14/11/2023 Vijaypal yadav 1727002063WL026183 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 Vijaypalyadav STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24141120230308840 14/11/2023 DHARVMENDRA SINGH 1727002063WL026183 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24141120230308841 14/11/2023 CHOTE LAL 1727002063WL026183 CHOTE LAL 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 CHOTELAL STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG24141120230308844 14/11/2023 KAMAR BAI 1727002063WL026183 KAMAR BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 KAMARBAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24141120230308846 14/11/2023 Ram singh 1727002063WL026183 Ram singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24141120230308847 14/11/2023 DEVENDRA AHIRWAR 1727002063WL026183 DEVENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24141120230308848 14/11/2023 SHIVRAJ AHIRWAR 1727002063WL026183 SHIVRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24141120230308849 14/11/2023 KRISHNA BAI 1727002063WL026183 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 KRISHNABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24141120230308850 14/11/2023 RAMESHAHIRWAR 1727002063WL026183 RAMESHAHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24141120230308851 14/11/2023 PEETAM AHIRWAR 1727002063WL026183 PEETAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24141120230308852 14/11/2023 VINEETA BAI 1727002063WL026183 VINEETA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 VINEETABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24141120230308853 14/11/2023 PAN BAI 1727002063WL026183 PAN BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 PANBAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24141120230308854 14/11/2023 RAMVATI 1727002063WL026183 RAMVATI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 RAMVATI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24141120230308855 14/11/2023 ARJUNSINGH 1727002063WL026184 ARJUNSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 ARJUNSINGH STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24141120230308857 14/11/2023 SUNEEL AHIRWAR 1727002063WL026184 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24141120230308861 14/11/2023 KRISHNAMOHAN AHIRWAR 1727002063WL026184 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24141120230308862 14/11/2023 INDRABHAN AHIRWAR 1727002063WL026184 INDRABHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 INDRABHANAHIRWAR CANARA BANK(508532)
57 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24141120230308867 14/11/2023 SAVITA BAI 1727002063WL026184 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 SAVITABAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24141120230308869 14/11/2023 SEETARAM AHIRWAR 1727002063WL026184 SEETARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24141120230308870 14/11/2023 kaml singh 1727002063WL026184 kaml singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 kamlsingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24141120230308871 14/11/2023 DHANKUNVAR BAI 1727002063WL026184 DHANKUNVAR BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 DHANKUNVARBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24141120230308872 14/11/2023 Sanman singh 1727002063WL026184 Sanman singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 Sanmansingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24141120230308823 14/11/2023 Sundar lal ahirwar 1727002063WL026182 Sundar lal ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 Sundarlalahirwar STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24141120230308824 14/11/2023 Kalua ahirwar 1727002063WL026182 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24141120230308825 14/11/2023 sanjeev ahirwar 1727002063WL026182 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065561 sanjeevahirwar STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-002/111
(MAHADEVKHEDI) 		1727002077NRG24141120230308215 14/11/2023 Gangaraam 1727002077WL026123 Gangaraam 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Gangaraam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308218 14/11/2023 UPESH 1727002077WL026123 UPESH 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 UPESH STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-077-002/202-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308219 14/11/2023 Rambabu 1727002077WL026123 Rambabu 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Rambabu STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24141120230308221 14/11/2023 jayshankar 1727002077WL026123 jayshankar 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 jayshankar STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-077-002/335
(MAHADEVKHEDI) 		1727002077NRG24141120230308226 14/11/2023 Khunni laal 1727002077WL026123 Khunni laal 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Khunnilaal STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24141120230308228 14/11/2023 Pradhumn 1727002077WL026123 Pradhumn 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Pradhumn STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24141120230308227 14/11/2023 Sobhagya singh 1727002077WL026123 Sobhagya singh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Sobhagyasingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24141120230308229 14/11/2023 Ashok 1727002077WL026123 Ashok 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Ashok STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-077-002/602
(MAHADEVKHEDI) 		1727002077NRG24141120230308231 14/11/2023 Jagdish 1727002077WL026123 Jagdish 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Jagdish CANARA BANK(508532)
74 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24141120230308232 14/11/2023 mukesh 1727002077WL026123 mukesh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 mukesh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24141120230308233 14/11/2023 Brajesh Yadav 1727002077WL026123 Brajesh Yadav 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 BrajeshYadav AXIS BANK(607153)
76 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308262 14/11/2023 Suneel 1727002077WL026127 Suneel 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Suneel STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-077-003/133
(MAHADEVKHEDI) 		1727002077NRG24141120230308263 14/11/2023 Brejbhaan 1727002077WL026127 Brejbhaan 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Brejbhaan STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308264 14/11/2023 Rohit 1727002077WL026127 Rohit 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Rohit STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-077-003/149
(MAHADEVKHEDI) 		1727002077NRG24141120230308265 14/11/2023 denesh 1727002077WL026127 denesh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 denesh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-077-003/15-a
(MAHADEVKHEDI) 		1727002077NRG24141120230308267 14/11/2023 malkhan singh 1727002077WL026127 malkhan singh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 malkhansingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24141120230308268 14/11/2023 gulaab singh 1727002077WL026127 gulaab singh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 gulaabsingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308270 14/11/2023 FIROJA bee 1727002077WL026127 FIROJA bee 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 FIROJAbee STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24141120230308272 14/11/2023 amar singh 1727002077WL026127 amar singh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 amarsingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24141120230308274 14/11/2023 Harnaam 1727002077WL026127 Harnaam 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Harnaam STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24141120230308277 14/11/2023 chinto 1727002077WL026127 chinto 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 chinto STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-077-003/701
(MAHADEVKHEDI) 		1727002077NRG24141120230308278 14/11/2023 Nawal Singh 1727002077WL026127 Nawal Singh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 NawalSingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-077-003/72
(MAHADEVKHEDI) 		1727002077NRG24141120230308279 14/11/2023 Malkhan 1727002077WL026127 Malkhan 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Malkhan CANARA BANK(508532)
88 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24141120230308280 14/11/2023 Sunil Harijan 1727002077WL026127 Sunil Harijan 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 SunilHarijan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308281 14/11/2023 JIVAN 1727002077WL026127 JIVAN 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 JIVAN STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24141120230308283 14/11/2023 ramesh 1727002077WL026127 ramesh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 ramesh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24141120230308284 14/11/2023 aamir 1727002077WL026127 aamir 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 aamir STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24141120230308237 14/11/2023 Soudan 1727002077WL026125 Soudan 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Soudan AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308238 14/11/2023 seetaraam 1727002077WL026125 seetaraam 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 seetaraam STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-005/149
(MAHADEVKHEDI) 		1727002077NRG24141120230308239 14/11/2023 sonu kumaar 1727002077WL026125 sonu kumaar 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 sonukumaar STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-005/182
(MAHADEVKHEDI) 		1727002077NRG24141120230308240 14/11/2023 mukesh 1727002077WL026125 mukesh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24141120230308241 14/11/2023 Jagdeesh 1727002077WL026125 Jagdeesh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Jagdeesh STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-005/195
(MAHADEVKHEDI) 		1727002077NRG24141120230308242 14/11/2023 Seetaraam 1727002077WL026125 Seetaraam 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Seetaraam STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-005/20
(MAHADEVKHEDI) 		1727002077NRG24141120230308243 14/11/2023 Rambabu 1727002077WL026125 Rambabu 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Rambabu STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24141120230308249 14/11/2023 Bablu 1727002077WL026125 Bablu 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Bablu STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24141120230308250 14/11/2023 Bhikam 1727002077WL026125 Bhikam 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Bhikam STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24141120230308252 14/11/2023 Tara bai 1727002077WL026125 Tara bai 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Tarabai BANK OF BARODA(606985)
102 SIRONJ MP-27-002-077-005/700
(MAHADEVKHEDI) 		1727002077NRG24141120230308253 14/11/2023 RAMKRISHN 1727002077WL026125 RAMKRISHN 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 RAMKRISHN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-005/704-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308254 14/11/2023 Raju 1727002077WL026125 Raju 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Raju STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24141120230308255 14/11/2023 Karan 1727002077WL026125 Karan 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Karan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308257 14/11/2023 Balveer 1727002077WL026125 Balveer 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 Balveer STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308259 14/11/2023 Vijay Singh 1727002077WL026125 Vijay Singh 00415 SBIN0030227 884 884 Processed 01/01/2024 327065561 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 83538 83538
107 SIRONJ MP-27-002-044-001/157
(SANTOSPUR) 		1727002044NRG24141120230307781 14/11/2023 Elkar 1727002044WL026088 Elkar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Elkar UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-044-001/86-C
(SANTOSPUR) 		1727002044NRG24141120230307783 14/11/2023 kanta bai sharma 1727002044WL026088 kanta bai sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 kantabaisharma UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-044-001/86-C
(SANTOSPUR) 		1727002044NRG24141120230307782 14/11/2023 ramveer sharma 1727002044WL026088 ramveer sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 ramveersharma UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-044-002/101-B
(SANTOSPUR) 		1727002044NRG24141120230307784 14/11/2023 geeta bai jatav 1727002044WL026088 geeta bai jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 geetabaijatav UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-044-002/102-B
(SANTOSPUR) 		1727002044NRG24141120230307785 14/11/2023 jhalkan singh 1727002044WL026088 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 jhalkansingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-044-002/113
(SANTOSPUR) 		1727002044NRG24141120230307786 14/11/2023 Narvdaprasad 1727002044WL026088 Narvdaprasad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Narvdaprasad UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-044-002/127-B
(SANTOSPUR) 		1727002044NRG24141120230307787 14/11/2023 Geeta bai 1727002044WL026088 Geeta bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Geetabai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-044-002/127-C
(SANTOSPUR) 		1727002044NRG24141120230307788 14/11/2023 dayabai jatav 1727002044WL026088 dayabai jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 dayabaijatav UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-044-002/133
(SANTOSPUR) 		1727002044NRG24141120230307789 14/11/2023 hukam chand 1727002044WL026088 hukam chand 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 hukamchand UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-044-002/190-B
(SANTOSPUR) 		1727002044NRG24141120230307791 14/11/2023 nandlal 1727002044WL026088 nandlal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 nandlal UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24141120230307794 14/11/2023 Parwat 1727002044WL026088 Parwat 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Parwat UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-044-002/202
(SANTOSPUR) 		1727002044NRG24141120230307795 14/11/2023 vimla bai 1727002044WL026088 vimla bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 vimlabai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-044-002/203
(SANTOSPUR) 		1727002044NRG24141120230307796 14/11/2023 Kamarlal 1727002044WL026088 Kamarlal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Kamarlal UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-044-002/205
(SANTOSPUR) 		1727002044NRG24141120230307798 14/11/2023 bunda bai 1727002044WL026088 bunda bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 bundabai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-044-002/205
(SANTOSPUR) 		1727002044NRG24141120230307797 14/11/2023 Mohan singh 1727002044WL026088 Mohan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Mohansingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-044-002/212-A
(SANTOSPUR) 		1727002044NRG24141120230307799 14/11/2023 Durga 1727002044WL026088 Durga 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Durga PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-044-002/213-A
(SANTOSPUR) 		1727002044NRG24141120230307800 14/11/2023 Ghanshyam 1727002044WL026088 Ghanshyam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Ghanshyam UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-044-002/222
(SANTOSPUR) 		1727002044NRG24141120230307802 14/11/2023 dyaram 1727002044WL026088 dyaram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 dyaram PUNJAB NATIONAL BANK(508568)
125 SIRONJ MP-27-002-044-002/228
(SANTOSPUR) 		1727002044NRG24141120230307803 14/11/2023 guddu 1727002044WL026088 guddu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 guddu UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-044-002/23
(SANTOSPUR) 		1727002044NRG24141120230307804 14/11/2023 Hariom 1727002044WL026088 Hariom 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Hariom UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-044-002/242
(SANTOSPUR) 		1727002044NRG24141120230307805 14/11/2023 munna lal 1727002044WL026088 munna lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 munnalal FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24141120230307807 14/11/2023 manoj 1727002044WL026088 manoj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 manoj UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-044-002/249
(SANTOSPUR) 		1727002044NRG24141120230307806 14/11/2023 Sonu 1727002044WL026088 Sonu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Sonu FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-044-002/250
(SANTOSPUR) 		1727002044NRG24141120230307808 14/11/2023 GANGARAM 1727002044WL026088 GANGARAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 GANGARAM UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-044-002/259
(SANTOSPUR) 		1727002044NRG24141120230307809 14/11/2023 Dinesh 1727002044WL026088 Dinesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Dinesh PUNJAB NATIONAL BANK(508568)
132 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24141120230307811 14/11/2023 maya bai 1727002044WL026088 maya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 mayabai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-044-002/286-B
(SANTOSPUR) 		1727002044NRG24141120230307810 14/11/2023 raju 1727002044WL026088 raju 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 raju UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-044-002/401-B
(SANTOSPUR) 		1727002044NRG24141120230307816 14/11/2023 moti lal 1727002044WL026088 moti lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24141120230308837 14/11/2023 Vimlesh bai 1727002063WL026183 Vimlesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Vimleshbai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24141120230308806 14/11/2023 Arjun 1727002063WL026182 Arjun 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Arjun UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24141120230308807 14/11/2023 Ramvati bai 1727002063WL026182 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Ramvatibai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24141120230308842 14/11/2023 Priti ahirwar 1727002063WL026183 Priti ahirwar 00468 UBIN0537349 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24141120230308843 14/11/2023 Vishan bai 1727002063WL026183 Vishan bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 Vishanbai UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24141120230308868 14/11/2023 LEKHRAJ 1727002063WL026184 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065561 LEKHRAJ STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-077-001/888
(MAHADEVKHEDI) 		1727002077NRG24141120230308214 14/11/2023 Narendra 1727002077WL026123 Narendra 00468 UBIN0537349 884 884 Processed 01/01/2024 327065561 Narendra UNION BANK OF INDIA(508500)
SubTotal 45968 45968
142 SIRONJ MP-27-002-044-002/201
(SANTOSPUR) 		1727002044NRG24141120230307793 14/11/2023 Keshri singh 1727002044WL026088 Keshri singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065561 Keshrisingh UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-044-002/352-B
(SANTOSPUR) 		1727002044NRG24141120230307813 14/11/2023 Sumta jatav 1727002044WL026088 Sumta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065561 Sumtajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24141120230308275 14/11/2023 Suman 1727002077WL026127 Suman 00688 FINO0001446 884 884 Processed 01/01/2024 327065561 Suman FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24141120230308247 14/11/2023 Ashok 1727002077WL026125 Ashok 00688 FINO0001446 884 884 Processed 01/01/2024 327065561 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
146 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24141120230308217 14/11/2023 Fool Bai 1727002077WL026123 Fool Bai 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 FoolBai STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24141120230308216 14/11/2023 Mohar singh 1727002077WL026123 Mohar singh 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Moharsingh STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24141120230308220 14/11/2023 Sekhar 1727002077WL026123 Sekhar 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Sekhar STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24141120230308223 14/11/2023 Shri bai 1727002077WL026123 Shri bai 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Shribai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24141120230308224 14/11/2023 Vinod 1727002077WL026123 Vinod 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Vinod STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24141120230308225 14/11/2023 Bablu 1727002077WL026123 Bablu 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Bablu CANARA BANK(508532)
152 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24141120230308234 14/11/2023 Rani 1727002077WL026123 Rani 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Rani STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24141120230308261 14/11/2023 Sodan 1727002077WL026127 Sodan 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Sodan STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24141120230308244 14/11/2023 Hari bai 1727002077WL026125 Hari bai 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Haribai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24141120230308245 14/11/2023 Sewa ram 1727002077WL026125 Sewa ram 00703 AIRP0000001 884 884 Processed 01/01/2024 327065561 Sewaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 177905 177905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141123APB_FTO_355705 AXIS BANK UTIB0004299 Sironj 884
2 SIRONJ MP1727002_141123APB_FTO_355705 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 15470
3 SIRONJ MP1727002_141123APB_FTO_355705 Canara Bank CNRB0006088 SIRONJ 884
4 SIRONJ MP1727002_141123APB_FTO_355705 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
5 SIRONJ MP1727002_141123APB_FTO_355705 State Bank of India SBIN0010823 SIRONJ 10166
6 SIRONJ MP1727002_141123APB_FTO_355705 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
7 SIRONJ MP1727002_141123APB_FTO_355705 State Bank of India SBIN0030227 SIYALPUR 83538
8 SIRONJ MP1727002_141123APB_FTO_355705 Union Bank of India UBIN0537349 SIRONJ 45968
9 SIRONJ MP1727002_141123APB_FTO_355705 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
10 SIRONJ MP1727002_141123APB_FTO_355705 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 SIRONJ MP1727002_141123APB_FTO_355705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

Download In Excel