Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041023APB_FTO_303489
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24041020230246469 04/10/2023 Pappu Kurmi 1727002021WL020609 Pappu Kurmi 00032 UTIB0004299 1105 1105 Processed 09/11/2023 291334874 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24041020230246505 04/10/2023 Jamna Prasad 1727002021WL020609 Jamna Prasad 00032 UTIB0004299 1105 1105 Processed 09/11/2023 291334874 JamnaPrasad AXIS BANK(607153)
3 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24041020230246517 04/10/2023 Sundar Singh 1727002021WL020609 Sundar Singh 00032 UTIB0004299 1105 1105 Processed 09/11/2023 291334874 SundarSingh AXIS BANK(607153)
4 SIRONJ MP-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24041020230246269 04/10/2023 Amar singh 1727002077WL020601 Amar singh 00032 UTIB0004299 1326 1326 Processed 09/11/2023 291334874 Amarsingh AXIS BANK(607153)
5 SIRONJ MP-27-002-077-002/601
(MAHADEVKHEDI) 		1727002077NRG24041020230246271 04/10/2023 Deepak 1727002077WL020601 Deepak 00032 UTIB0004299 1326 1326 Processed 09/11/2023 291334874 Deepak AXIS BANK(607153)
SubTotal 5967 5967
6 SIRONJ MP-27-002-070-003/458
(SALPURKALA) 		1727002070NRG24041020230246207 04/10/2023 Pratibha 1727002070WL020592 Pratibha 00045 BARB0GANJBA 884 884 Processed 09/11/2023 291334874 Pratibha BANK OF BARODA(606985)
SubTotal 884 884
7 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24041020230246460 04/10/2023 Rakesh 1727002021WL020609 Rakesh 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291334874 Rakesh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24041020230246463 04/10/2023 Dhaniya Bai 1727002021WL020609 Dhaniya Bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291334874 DhaniyaBai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24041020230246500 04/10/2023 Rekha Bai 1727002021WL020609 Rekha Bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291334874 RekhaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24041020230246502 04/10/2023 Shailendra 1727002021WL020609 Shailendra 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291334874 Shailendra BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-001/200
(RUSALLIGHAT) 		1727002063NRG24041020230246419 04/10/2023 Ashok kumar 1727002063WL020608 Ashok kumar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291334874 Ashokkumar STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-063-001/528-A
(RUSALLIGHAT) 		1727002063NRG24041020230246424 04/10/2023 sher singh 1727002063WL020608 sher singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 shersingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24041020230246571 04/10/2023 devendra sharma 1727002063WL020613 devendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 devendrasharma BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24041020230246572 04/10/2023 Kamlesh Sharma 1727002063WL020613 Kamlesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 KamleshSharma UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24041020230246573 04/10/2023 toran singh 1727002063WL020613 toran singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 toransingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002063NRG24041020230246428 04/10/2023 MANOJ SAHU 1727002063WL020608 MANOJ SAHU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 MANOJSAHU BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002063NRG24041020230246575 04/10/2023 Dharmendra 1727002063WL020613 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 Dharmendra BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24041020230246191 04/10/2023 Laxmi bai 1727002070WL020592 Laxmi bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291334874 Laxmibai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-070-001/209-A
(SALPURKALA) 		1727002070NRG24041020230246193 04/10/2023 madhosingh 1727002070WL020592 madhosingh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291334874 madhosingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-001/418-A
(SALPURKALA) 		1727002070NRG24041020230246196 04/10/2023 LAKHAN SINGH 1727002070WL020592 LAKHAN SINGH 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291334874 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24041020230246208 04/10/2023 Deepak 1727002070WL020592 Deepak 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291334874 Deepak BANK OF BARODA(606985)
22 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24041020230246268 04/10/2023 hlkeraam 1727002077WL020601 hlkeraam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291334874 hlkeraam BANK OF BARODA(606985)
23 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246287 04/10/2023 Keshreeya 1727002077WL020601 Keshreeya 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291334874 Keshreeya STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24041020230246509 04/10/2023 Tara 1727002021WL020609 Tara 00078 CNRB0006088 1105 1105 Processed 09/11/2023 291334874 Tara CANARA BANK(508532)
25 SIRONJ MP-27-002-077-003/299
(MAHADEVKHEDI) 		1727002077NRG24041020230246286 04/10/2023 Sumit Sharma 1727002077WL020601 Sumit Sharma 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291334874 SumitSharma CANARA BANK(508532)
SubTotal 2431 2431
26 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24041020230246450 04/10/2023 Shivraj Singh 1727002021WL020609 Shivraj Singh 00152 HDFC0002146 1105 1105 Processed 10/11/2023 291334874 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24041020230246454 04/10/2023 ajab singh 1727002021WL020609 ajab singh 00354 PUNB0311700 1105 1105 Processed 10/11/2023 291334874 ajabsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24041020230246465 04/10/2023 Radha 1727002021WL020609 Radha 00354 PUNB0311700 1105 1105 Processed 10/11/2023 291334874 Radha STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24041020230246490 04/10/2023 POP SINGH 1727002021WL020609 POP SINGH 00354 PUNB0311700 884 884 Processed 10/11/2023 291334874 POPSINGH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24041020230246496 04/10/2023 RADHE GOVIND 1727002021WL020609 RADHE GOVIND 00354 PUNB0311700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002063NRG24041020230246415 04/10/2023 NIKITA DADORIYA 1727002063WL020608 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291334874 NIKITADADORIYA STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-063-001/147-A
(RUSALLIGHAT) 		1727002063NRG24041020230246414 04/10/2023 NIKITA DADORIYA 1727002063WL020608 NIKITA DADORIYA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291334874 NIKITADADORIYA STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002063NRG24041020230246421 04/10/2023 MONIKA 1727002063WL020608 MONIKA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291334874 MONIKA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-001/25-A
(RUSALLIGHAT) 		1727002063NRG24041020230246420 04/10/2023 MONIKA 1727002063WL020608 MONIKA 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291334874 MONIKA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24041020230246204 04/10/2023 ARTI KUSHWAH 1727002070WL020592 ARTI KUSHWAH 00354 PUNB0311700 884 884 Processed 09/11/2023 291334874 ARTIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
36 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002063NRG24041020230246430 04/10/2023 SANGAM SAHU 1727002063WL020608 SANGAM SAHU 00354 PUNB0404800 1326 1326 Processed 09/11/2023 291334874 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24041020230246209 04/10/2023 shivni 1727002070WL020592 shivni 00354 PUNB0489700 884 884 Processed 09/11/2023 291334874 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24041020230246431 04/10/2023 Jagdees 1727002021WL020609 Jagdees 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Jagdees STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24041020230246435 04/10/2023 Savitri Bai 1727002021WL020609 Savitri Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291334874 SavitriBai UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24041020230246438 04/10/2023 Tofan singh 1727002021WL020609 Tofan singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Tofansingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-021-001/198-B
(DHANODA) 		1727002021NRG24041020230246439 04/10/2023 Kamar Bai 1727002021WL020609 Kamar Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 KamarBai STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/200-A
(DHANODA) 		1727002021NRG24041020230246440 04/10/2023 Leela Bai 1727002021WL020609 Leela Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 LeelaBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-021-001/213
(DHANODA) 		1727002021NRG24041020230246443 04/10/2023 BHAIYA LAL 1727002021WL020609 BHAIYA LAL 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 BHAIYALAL STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-021-001/237-C
(DHANODA) 		1727002021NRG24041020230246448 04/10/2023 Rachna Bai 1727002021WL020609 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 RachnaBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-021-001/237-D
(DHANODA) 		1727002021NRG24041020230246449 04/10/2023 Savita 1727002021WL020609 Savita 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Savita STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24041020230246451 04/10/2023 Swati 1727002021WL020609 Swati 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Swati STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-021-001/274-A
(DHANODA) 		1727002021NRG24041020230246455 04/10/2023 Umedi Bai 1727002021WL020609 Umedi Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 UmediBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24041020230246456 04/10/2023 Hari singh 1727002021WL020609 Hari singh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Harisingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24041020230246457 04/10/2023 Rachna 1727002021WL020609 Rachna 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Rachna STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24041020230246468 04/10/2023 Rachna bai 1727002021WL020609 Rachna bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Rachnabai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24041020230246472 04/10/2023 Meharwan Singh 1727002021WL020609 Meharwan Singh 00415 SBIN0010823 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRONJ MP-27-002-021-001/363-A
(DHANODA) 		1727002021NRG24041020230246475 04/10/2023 Gango bai 1727002021WL020609 Gango bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Gangobai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-021-001/416-B
(DHANODA) 		1727002021NRG24041020230246480 04/10/2023 Rachna Bai 1727002021WL020609 Rachna Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291334874 RachnaBai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-021-001/436
(DHANODA) 		1727002021NRG24041020230246483 04/10/2023 kiran bai 1727002021WL020609 kiran bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 kiranbai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-021-001/459
(DHANODA) 		1727002021NRG24041020230246485 04/10/2023 Lila Bai 1727002021WL020609 Lila Bai 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 LilaBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24041020230246486 04/10/2023 BHAWANI KURMI 1727002021WL020609 BHAWANI KURMI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 BHAWANIKURMI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24041020230246487 04/10/2023 Sawita 1727002021WL020609 Sawita 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Sawita STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/473-A
(DHANODA) 		1727002021NRG24041020230246491 04/10/2023 Gorelal 1727002021WL020609 Gorelal 00415 SBIN0010823 884 884 Processed 09/11/2023 291334874 Gorelal PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-021-001/473-C
(DHANODA) 		1727002021NRG24041020230246492 04/10/2023 Ruchi 1727002021WL020609 Ruchi 00415 SBIN0010823 884 884 Processed 10/11/2023 291334874 Ruchi STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24041020230246495 04/10/2023 Neelam 1727002021WL020609 Neelam 00415 SBIN0010823 884 884 Processed 10/11/2023 291334874 Neelam STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-021-001/480-A
(DHANODA) 		1727002021NRG24041020230246497 04/10/2023 Ram bai 1727002021WL020609 Ram bai 00415 SBIN0010823 884 884 Processed 10/11/2023 291334874 Rambai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-021-001/481-B
(DHANODA) 		1727002021NRG24041020230246498 04/10/2023 Sunita Bai 1727002021WL020609 Sunita Bai 00415 SBIN0010823 884 884 Processed 10/11/2023 291334874 SunitaBai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-021-001/501
(DHANODA) 		1727002021NRG24041020230246499 04/10/2023 PEETAM 1727002021WL020609 PEETAM 00415 SBIN0010823 884 884 Processed 09/11/2023 291334874 PEETAM PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-021-001/502-A
(DHANODA) 		1727002021NRG24041020230246501 04/10/2023 RASMI 1727002021WL020609 RASMI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 RASMI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24041020230246503 04/10/2023 Heera bai 1727002021WL020609 Heera bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291334874 Heerabai UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24041020230246504 04/10/2023 Bundo bai 1727002021WL020609 Bundo bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291334874 Bundobai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24041020230246507 04/10/2023 Ankesh 1727002021WL020609 Ankesh 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Ankesh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-021-001/538
(DHANODA) 		1727002021NRG24041020230246510 04/10/2023 Sangeeta 1727002021WL020609 Sangeeta 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Sangeeta STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/539
(DHANODA) 		1727002021NRG24041020230246512 04/10/2023 Rangeeta 1727002021WL020609 Rangeeta 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Rangeeta STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/540
(DHANODA) 		1727002021NRG24041020230246514 04/10/2023 Shilpi 1727002021WL020609 Shilpi 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Shilpi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24041020230246515 04/10/2023 Rashmi 1727002021WL020609 Rashmi 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291334874 Rashmi STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24041020230246210 04/10/2023 priyanka 1727002070WL020592 priyanka 00415 SBIN0010823 884 884 Processed 10/11/2023 291334874 priyanka STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24041020230246211 04/10/2023 Rohit 1727002070WL020592 Rohit 00415 SBIN0010823 884 884 Processed 09/11/2023 291334874 Rohit BANK OF BARODA(606985)
SubTotal 38012 38012
74 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24041020230246442 04/10/2023 Rishi Bai 1727002021WL020609 Rishi Bai 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291334874 RishiBai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/237-A
(DHANODA) 		1727002021NRG24041020230246447 04/10/2023 Lekhraj 1727002021WL020609 Lekhraj 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291334874 Lekhraj STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/363-C
(DHANODA) 		1727002021NRG24041020230246477 04/10/2023 Joyti 1727002021WL020609 Joyti 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291334874 Joyti STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-021-001/387
(DHANODA) 		1727002021NRG24041020230246478 04/10/2023 nandlal 1727002021WL020609 nandlal 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291334874 nandlal STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24041020230246484 04/10/2023 mulchandra 1727002021WL020609 mulchandra 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291334874 mulchandra STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24041020230246569 04/10/2023 Har kunvar Bai 1727002063WL020613 Har kunvar Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291334874 HarkunvarBai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
80 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24041020230246567 04/10/2023 JITENDRA SINGH 1727002063WL020613 JITENDRA SINGH 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291334874 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SIRONJ MP-27-002-063-001/135
(RUSALLIGHAT) 		1727002063NRG24041020230246409 04/10/2023 LAKHAN SINGH 1727002063WL020608 LAKHAN SINGH 00415 SBIN0030210 1326 1326 Processed 10/11/2023 291334874 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002063NRG24041020230246411 04/10/2023 RAJ KUMAR 1727002063WL020608 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 RAJKUMAR STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-063-001/144-A
(RUSALLIGHAT) 		1727002063NRG24041020230246410 04/10/2023 RAJ KUMAR 1727002063WL020608 RAJ KUMAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 RAJKUMAR STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-001/166
(RUSALLIGHAT) 		1727002063NRG24041020230246416 04/10/2023 raghuveer singh 1727002063WL020608 raghuveer singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 raghuveersingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24041020230246418 04/10/2023 amAr singh 1727002063WL020608 amAr singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291334874 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-063-001/177
(RUSALLIGHAT) 		1727002063NRG24041020230246417 04/10/2023 amAr singh 1727002063WL020608 amAr singh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291334874 amArsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002063NRG24041020230246423 04/10/2023 Hari singh 1727002063WL020608 Hari singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Harisingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-063-001/502
(RUSALLIGHAT) 		1727002063NRG24041020230246422 04/10/2023 Hari singh 1727002063WL020608 Hari singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Harisingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24041020230246566 04/10/2023 JAGNNATH 1727002063WL020613 JAGNNATH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 JAGNNATH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24041020230246574 04/10/2023 sunita bai 1727002063WL020613 sunita bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 sunitabai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-065-003/187
(BAMOORIYATAL) 		1727002065NRG24041020230246384 04/10/2023 Aarif khan 1727002065WL020606 Aarif khan 00415 SBIN0030227 221 221 Processed 10/11/2023 291334874 Aarifkhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-070-001/107
(SALPURKALA) 		1727002070NRG24041020230246190 04/10/2023 kishori lal 1727002070WL020592 kishori lal 00415 SBIN0030227 884 884 Processed 10/11/2023 291334874 kishorilal STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-070-001/203-A
(SALPURKALA) 		1727002070NRG24041020230246192 04/10/2023 jambai 1727002070WL020592 jambai 00415 SBIN0030227 884 884 Processed 10/11/2023 291334874 jambai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-070-001/415-A
(SALPURKALA) 		1727002070NRG24041020230246195 04/10/2023 ravi kumar 1727002070WL020592 ravi kumar 00415 SBIN0030227 884 884 Processed 10/11/2023 291334874 ravikumar STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24041020230246197 04/10/2023 dilip 1727002070WL020592 dilip 00415 SBIN0030227 884 884 Processed 09/11/2023 291334874 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002070NRG24041020230246206 04/10/2023 gulab bai 1727002070WL020592 gulab bai 00415 SBIN0030227 884 884 Processed 10/11/2023 291334874 gulabbai STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24041020230246262 04/10/2023 sonu 1727002077WL020601 sonu 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 sonu STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246264 04/10/2023 UPESH 1727002077WL020601 UPESH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 UPESH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24041020230246266 04/10/2023 Pradhumn 1727002077WL020601 Pradhumn 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Pradhumn STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24041020230246265 04/10/2023 Sobhagya singh 1727002077WL020601 Sobhagya singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Sobhagyasingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24041020230246270 04/10/2023 Ashok 1727002077WL020601 Ashok 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Ashok STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-003/101
(MAHADEVKHEDI) 		1727002077NRG24041020230246272 04/10/2023 mukesh 1727002077WL020601 mukesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 mukesh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24041020230246274 04/10/2023 Govind 1727002077WL020601 Govind 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Govind STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-003/103
(MAHADEVKHEDI) 		1727002077NRG24041020230246273 04/10/2023 lakhan 1727002077WL020601 lakhan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 lakhan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24041020230246275 04/10/2023 Brajesh Yadav 1727002077WL020601 Brajesh Yadav 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291334874 BrajeshYadav AXIS BANK(607153)
106 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246278 04/10/2023 Suneel 1727002077WL020601 Suneel 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Suneel STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24041020230246279 04/10/2023 Om prakash 1727002077WL020601 Om prakash 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Omprakash STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-077-003/144-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246280 04/10/2023 Rohit 1727002077WL020601 Rohit 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Rohit STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24041020230246281 04/10/2023 KHILAAN 1727002077WL020601 KHILAAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 KHILAAN STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24041020230246282 04/10/2023 SAROJ BAAI 1727002077WL020601 SAROJ BAAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 SAROJBAAI STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24041020230246283 04/10/2023 gulaab singh 1727002077WL020601 gulaab singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 gulaabsingh STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24041020230246284 04/10/2023 lallu 1727002077WL020601 lallu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291334874 lallu BANK OF BARODA(606985)
113 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246288 04/10/2023 Rekha baai 1727002077WL020601 Rekha baai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 Rekhabaai STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246290 04/10/2023 ajaad 1727002077WL020601 ajaad 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 ajaad STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-077-003/37-A
(MAHADEVKHEDI) 		1727002077NRG24041020230246289 04/10/2023 rajesh 1727002077WL020601 rajesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291334874 rajesh STATE BANK OF INDIA(508548)
SubTotal 41769 41769
116 SIRONJ MP-27-002-070-001/502
(SALPURKALA) 		1727002070NRG24041020230246199 04/10/2023 neha 1727002070WL020592 neha 00415 SBIN0030330 884 884 Processed 10/11/2023 291334874 neha STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-070-001/503
(SALPURKALA) 		1727002070NRG24041020230246200 04/10/2023 renuka 1727002070WL020592 renuka 00415 SBIN0030330 884 884 Processed 10/11/2023 291334874 renuka STATE BANK OF INDIA(508548)
SubTotal 1768 1768
118 SIRONJ MP-27-002-021-001/164
(DHANODA) 		1727002021NRG24041020230246433 04/10/2023 Banbari lal 1727002021WL020609 Banbari lal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 Banbarilal UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24041020230246436 04/10/2023 Kamlesh 1727002021WL020609 Kamlesh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 Kamlesh UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24041020230246444 04/10/2023 Munshi lal 1727002021WL020609 Munshi lal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 Munshilal UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24041020230246453 04/10/2023 narvda prasad 1727002021WL020609 narvda prasad 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 narvdaprasad UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24041020230246461 04/10/2023 Papita 1727002021WL020609 Papita 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 Papita PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24041020230246462 04/10/2023 Rajesh 1727002021WL020609 Rajesh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 Rajesh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-021-001/363-B
(DHANODA) 		1727002021NRG24041020230246476 04/10/2023 khooshal 1727002021WL020609 khooshal 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 khooshal UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-021-001/409
(DHANODA) 		1727002021NRG24041020230246479 04/10/2023 uday bhan 1727002021WL020609 uday bhan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 udaybhan UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-021-001/427-A
(DHANODA) 		1727002021NRG24041020230246481 04/10/2023 Bharat 1727002021WL020609 Bharat 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291334874 Bharat STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-021-001/479
(DHANODA) 		1727002021NRG24041020230246494 04/10/2023 JAGMOHAN KURMI 1727002021WL020609 JAGMOHAN KURMI 00468 UBIN0537349 884 884 Processed 09/11/2023 291334874 JAGMOHANKURMI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24041020230246508 04/10/2023 Ravi Sahu 1727002021WL020609 Ravi Sahu 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 RaviSahu UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-021-001/543
(DHANODA) 		1727002021NRG24041020230246516 04/10/2023 Sachin 1727002021WL020609 Sachin 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291334874 Sachin STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24041020230246518 04/10/2023 Shivraj 1727002021WL020609 Shivraj 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291334874 Shivraj UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002063NRG24041020230246413 04/10/2023 bnarash bai 1727002063WL020608 bnarash bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291334874 bnarashbai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-063-001/146-A
(RUSALLIGHAT) 		1727002063NRG24041020230246412 04/10/2023 bnarash bai 1727002063WL020608 bnarash bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291334874 bnarashbai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-063-003/159-B
(RUSALLIGHAT) 		1727002063NRG24041020230246570 04/10/2023 KIRAN 1727002063WL020613 KIRAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291334874 KIRAN UNION BANK OF INDIA(508500)
SubTotal 18122 18122
134 SIRONJ MP-27-002-021-001/110-B
(DHANODA) 		1727002021NRG24041020230246432 04/10/2023 ANITA 1727002021WL020609 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334874 ANITA BANK OF BARODA(606985)
135 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24041020230246445 04/10/2023 Shivnarayan 1727002021WL020609 Shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334874 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIRONJ MP-27-002-021-001/232-B
(DHANODA) 		1727002021NRG24041020230246446 04/10/2023 Kamar lal 1727002021WL020609 Kamar lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291334874 Kamarlal STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-021-001/308-A
(DHANODA) 		1727002021NRG24041020230246467 04/10/2023 PRATHI SINGH 1727002021WL020609 PRATHI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291334874 PRATHISINGH UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-021-001/324-A
(DHANODA) 		1727002021NRG24041020230246470 04/10/2023 NABAL 1727002021WL020609 NABAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291334874 NABAL STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-021-001/334-A
(DHANODA) 		1727002021NRG24041020230246474 04/10/2023 SHIVCHARAN 1727002021WL020609 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291334874 SHIVCHARAN STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24041020230246482 04/10/2023 VIMLA BAI 1727002021WL020609 VIMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291334874 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
141 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002070NRG24041020230246198 04/10/2023 Lado bai 1727002070WL020592 Lado bai 00688 FINO0001001 884 884 Processed 09/11/2023 291334874 Ladobai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
142 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24041020230246202 04/10/2023 Sonam Ahirwar 1727002070WL020592 Sonam Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 291334874 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-070-001/98-B
(SALPURKALA) 		1727002070NRG24041020230246203 04/10/2023 deepak 1727002070WL020592 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 291334874 deepak ICICI BANK LTD(508534)
SubTotal 1768 1768
144 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24041020230246464 04/10/2023 Parvat Singh 1727002021WL020609 Parvat Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334874 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-070-003/401
(SALPURKALA) 		1727002070NRG24041020230246205 04/10/2023 Kamla Bai 1727002070WL020592 Kamla Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291334874 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
146 SIRONJ MP-27-002-021-001/306-A
(DHANODA) 		1727002021NRG24041020230246466 04/10/2023 Kosha Bai 1727002021WL020609 Kosha Bai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291334874 KoshaBai STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24041020230246263 04/10/2023 Shri ram 1727002077WL020601 Shri ram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291334874 Shriram STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-077-002/401
(MAHADEVKHEDI) 		1727002077NRG24041020230246267 04/10/2023 Anjali Lodhi 1727002077WL020601 Anjali Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334874 AnjaliLodhi UCO BANK(607066)
149 SIRONJ MP-27-002-077-003/105
(MAHADEVKHEDI) 		1727002077NRG24041020230246276 04/10/2023 Rani 1727002077WL020601 Rani 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291334874 Rani STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-077-003/108
(MAHADEVKHEDI) 		1727002077NRG24041020230246277 04/10/2023 Sodan 1727002077WL020601 Sodan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291334874 Sodan STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24041020230246285 04/10/2023 Sapna 1727002077WL020601 Sapna 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291334874 Sapna STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041023APB_FTO_303489 AXIS BANK UTIB0004299 Sironj 5967
2 SIRONJ MP1727002_041023APB_FTO_303489 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 SIRONJ MP1727002_041023APB_FTO_303489 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
4 SIRONJ MP1727002_041023APB_FTO_303489 Canara Bank CNRB0006088 SIRONJ 2431
5 SIRONJ MP1727002_041023APB_FTO_303489 HDFC bank HDFC0002146 SIRONJ 1105
6 SIRONJ MP1727002_041023APB_FTO_303489 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10166
7 SIRONJ MP1727002_041023APB_FTO_303489 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
8 SIRONJ MP1727002_041023APB_FTO_303489 Punjab National Bank PUNB0489700 RAISEN 884
9 SIRONJ MP1727002_041023APB_FTO_303489 State Bank of India SBIN0010823 SIRONJ 38012
10 SIRONJ MP1727002_041023APB_FTO_303489 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6851
11 SIRONJ MP1727002_041023APB_FTO_303489 State Bank of India SBIN0030196 PAGARA 1326
12 SIRONJ MP1727002_041023APB_FTO_303489 State Bank of India SBIN0030210 MURWAS 1326
13 SIRONJ MP1727002_041023APB_FTO_303489 State Bank of India SBIN0030227 SIYALPUR 41769
14 SIRONJ MP1727002_041023APB_FTO_303489 State Bank of India SBIN0030330 ONDER 1768
15 SIRONJ MP1727002_041023APB_FTO_303489 Union Bank of India UBIN0537349 SIRONJ 18122
16 SIRONJ MP1727002_041023APB_FTO_303489 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7735
17 SIRONJ MP1727002_041023APB_FTO_303489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 SIRONJ MP1727002_041023APB_FTO_303489 Fino Payments Bank Ltd FINO0001446 MP RO 1768
19 SIRONJ MP1727002_041023APB_FTO_303489 India Post Payments Bank IPOS0000001 Vidisha 1989
20 SIRONJ MP1727002_041023APB_FTO_303489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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