Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_240423APB_FTO_16166
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-27-002-004-002/319-C
(LIDHODA) 		1727002004NRG24220420230010206 24/04/2023 Gangotri Bai 1727002004WL000445 Gangotri Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 GangotriBai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002000NRG24220420230009735 24/04/2023 PUSHPENDRA 1727002WL000436 PUSHPENDRA 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 645252970 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-020-001/221-B
(SEMALKHEDI) 		1727002000NRG24220420230009736 24/04/2023 OMPRAKASH 1727002WL000436 OMPRAKASH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 OMPRAKASH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002000NRG24220420230009738 24/04/2023 Halki bai 1727002WL000436 Halki bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 Halkibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002000NRG24220420230009739 24/04/2023 BADAM SINGH 1727002WL000436 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 BADAMSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002000NRG24220420230009749 24/04/2023 pushpa bai 1727002WL000437 pushpa bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 pushpabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002000NRG24220420230009754 24/04/2023 ANKESH KURMI 1727002WL000437 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002000NRG24220420230009758 24/04/2023 KRISHNA MOHAN KURMI 1727002WL000438 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 645252970 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002000NRG24220420230009760 24/04/2023 LAKHAN 1727002WL000438 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 645252970 LAKHAN FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002000NRG24220420230009761 24/04/2023 LAXMAN SINGH 1727002WL000438 LAXMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 645252970 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-020-001/515-D
(SEMALKHEDI) 		1727002000NRG24220420230009766 24/04/2023 VISHAL 1727002WL000438 VISHAL 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 VISHAL BANK OF BARODA(606985)
12 SIRONJ MP-27-002-020-001/638
(SEMALKHEDI) 		1727002000NRG24220420230009770 24/04/2023 vinod sharma 1727002WL000438 vinod sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 vinodsharma BANK OF BARODA(606985)
13 SIRONJ MP-27-002-020-001/729-B
(SEMALKHEDI) 		1727002000NRG24220420230009776 24/04/2023 RAJESH 1727002WL000439 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 645252970 RAJESH FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-040-002/161
(PIPALIYA HAT) 		1727002000NRG24220420230009935 24/04/2023 Suresh yadav 1727002WL000441 Suresh yadav 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252970 Sureshyadav BANK OF BARODA(606985)
15 SIRONJ MP-27-002-040-002/296
(PIPALIYA HAT) 		1727002000NRG24220420230009954 24/04/2023 beti bai 1727002WL000441 beti bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252970 betibai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-040-002/354
(PIPALIYA HAT) 		1727002000NRG24220420230009957 24/04/2023 Than singh 1727002WL000441 Than singh 00045 BARB0SIRONJ 884 884 Processed 13/05/2023 645252970 Thansingh FINO PAYMENTS BANK LTD(608001)
17 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT) 		1727002000NRG24220420230009971 24/04/2023 Kala bai 1727002WL000441 Kala bai 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252970 Kalabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24220420230010098 24/04/2023 sunil 1727002WL000441 sunil 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252970 sunil BANK OF BARODA(606985)
19 SIRONJ MP-27-002-040-003/172
(PIPALIYA HAT) 		1727002000NRG24220420230010103 24/04/2023 seetaram 1727002WL000441 seetaram 00045 BARB0SIRONJ 884 884 Processed 12/05/2023 645252970 seetaram STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24230420230010361 24/04/2023 suman 1727002059WL000454 suman 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 suman BANK OF BARODA(606985)
21 SIRONJ MP-27-002-059-001/399-A
(CHATHOLI) 		1727002059NRG24230420230010382 24/04/2023 sarvan 1727002059WL000454 sarvan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 sarvan BANK OF BARODA(606985)
22 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24230420230010387 24/04/2023 phool singh 1727002059WL000454 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 phoolsingh CENTRAL BANK OF INDIA(607115)
23 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24230420230010389 24/04/2023 PREM SINGH 1727002059WL000454 PREM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 PREMSINGH BANK OF BARODA(606985)
24 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24230420230010402 24/04/2023 ASHOK KUSHWAH 1727002059WL000454 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24230420230010403 24/04/2023 sanjeev 1727002059WL000454 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 sanjeev BANK OF BARODA(606985)
26 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG24230420230010408 24/04/2023 sarita bai 1727002059WL000454 sarita bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 saritabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24230420230010409 24/04/2023 CHANDA BAI 1727002059WL000454 CHANDA BAI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 645252970 CHANDABAI BANK OF BARODA(606985)
SubTotal 33150 33150
28 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG24230420230010397 24/04/2023 Nisha Prajapati 1727002059WL000454 Nisha Prajapati 00078 CNRB0005676 1326 1326 Processed 12/05/2023 645252970 NishaPrajapati CANARA BANK(508532)
SubTotal 1326 1326
29 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002000NRG24220420230009743 24/04/2023 munni lal 1727002WL000437 munni lal 00078 CNRB0006088 1326 1326 Processed 12/05/2023 645252970 munnilal BANK OF BARODA(606985)
30 SIRONJ MP-27-002-040-002/158
(PIPALIYA HAT) 		1727002000NRG24220420230009933 24/04/2023 rupendra 1727002WL000441 rupendra 00078 CNRB0006088 884 884 Processed 12/05/2023 645252970 rupendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24230420230010377 24/04/2023 rohit dangi 1727002059WL000454 rohit dangi 00078 CNRB0006088 1326 1326 Processed 12/05/2023 645252970 rohitdangi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-059-001/871-A
(CHATHOLI) 		1727002059NRG24230420230010404 24/04/2023 laxman singh 1727002059WL000454 laxman singh 00078 CNRB0006088 1326 1326 Processed 12/05/2023 645252970 laxmansingh CANARA BANK(508532)
SubTotal 4862 4862
33 SIRONJ MP-27-002-040-002/155
(PIPALIYA HAT) 		1727002000NRG24220420230009932 24/04/2023 somsingh 1727002WL000441 somsingh 00152 HDFC0002146 884 884 Processed 13/05/2023 645252970 somsingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-040-003/178-A
(PIPALIYA HAT) 		1727002000NRG24220420230010105 24/04/2023 rames kurmi 1727002WL000441 rames kurmi 00152 HDFC0002146 884 884 Processed 12/05/2023 645252970 rameskurmi HDFC BANK LTD(607152)
SubTotal 1768 1768
35 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002000NRG24220420230009772 24/04/2023 kala bai 1727002WL000438 kala bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 645252970 kalabai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002000NRG24220420230009771 24/04/2023 kishan lal 1727002WL000438 kishan lal 00354 PUNB0311700 1326 1326 Processed 12/05/2023 645252970 kishanlal PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-040-002/268
(PIPALIYA HAT) 		1727002000NRG24220420230009950 24/04/2023 shivraj ahirwar 1727002WL000441 shivraj ahirwar 00354 PUNB0311700 884 884 Processed 12/05/2023 645252970 shivrajahirwar PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24240420230010803 24/04/2023 leela bai 1727002046WL000482 leela bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 645252970 leelabai UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG24230420230010362 24/04/2023 AYAN 1727002059WL000454 AYAN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 645252970 AYAN PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG24230420230010371 24/04/2023 TARUN 1727002059WL000454 TARUN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 645252970 TARUN PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
41 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24230420230010679 24/04/2023 sajid 1727002016WL000473 sajid 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 sajid STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002000NRG24220420230009734 24/04/2023 JYOTI BAI 1727002WL000436 JYOTI BAI 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645252970 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-040-002/137
(PIPALIYA HAT) 		1727002000NRG24220420230009930 24/04/2023 samrat shingh 1727002WL000441 samrat shingh 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 samratshingh UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-040-002/164
(PIPALIYA HAT) 		1727002000NRG24220420230009936 24/04/2023 Lalooram 1727002WL000441 Lalooram 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 Lalooram UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-040-002/206
(PIPALIYA HAT) 		1727002000NRG24220420230009943 24/04/2023 Ravi yadav 1727002WL000441 Ravi yadav 00415 SBIN0010823 884 884 Processed 13/05/2023 645252970 Raviyadav FINO PAYMENTS BANK LTD(608001)
46 SIRONJ MP-27-002-040-002/257
(PIPALIYA HAT) 		1727002000NRG24220420230009947 24/04/2023 malkhan singh 1727002WL000441 malkhan singh 00415 SBIN0010823 884 884 Processed 13/05/2023 645252970 malkhansingh FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-040-002/285
(PIPALIYA HAT) 		1727002000NRG24220420230009952 24/04/2023 Lakhan singh kushwah 1727002WL000441 Lakhan singh kushwah 00415 SBIN0010823 884 884 Processed 13/05/2023 645252970 Lakhansinghkushwah FINO PAYMENTS BANK LTD(608001)
48 SIRONJ MP-27-002-040-002/45
(PIPALIYA HAT) 		1727002000NRG24220420230009965 24/04/2023 malkhan 1727002WL000441 malkhan 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 malkhan UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-040-002/52
(PIPALIYA HAT) 		1727002000NRG24220420230009967 24/04/2023 BHAGCHAND SINGH 1727002WL000441 BHAGCHAND SINGH 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 BHAGCHANDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 SIRONJ MP-27-002-040-002/52
(PIPALIYA HAT) 		1727002000NRG24220420230009968 24/04/2023 guddi bai 1727002WL000441 guddi bai 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 guddibai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002000NRG24220420230010101 24/04/2023 Ankesh 1727002WL000441 Ankesh 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 Ankesh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24220420230010108 24/04/2023 Jasman singh 1727002WL000441 Jasman singh 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 Jasmansingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-040-003/209
(PIPALIYA HAT) 		1727002000NRG24220420230010109 24/04/2023 poona bai 1727002WL000441 poona bai 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 poonabai UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-040-003/239
(PIPALIYA HAT) 		1727002000NRG24220420230010113 24/04/2023 manoj kurmi 1727002WL000441 manoj kurmi 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 manojkurmi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-040-003/3-B
(PIPALIYA HAT) 		1727002000NRG24220420230010115 24/04/2023 suresh 1727002WL000441 suresh 00415 SBIN0010823 884 884 Processed 12/05/2023 645252970 suresh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-045-002/662
(MUGALSARAY) 		1727002045NRG24230420230010614 24/04/2023 MUNNI BAI 1727002045WL000468 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 MUNNIBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-059-001/177-B
(CHATHOLI) 		1727002059NRG24230420230010363 24/04/2023 SALMAN SHAH 1727002059WL000454 SALMAN SHAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 SALMANSHAH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-059-001/189-A
(CHATHOLI) 		1727002059NRG24230420230010365 24/04/2023 SURENDRA 1727002059WL000454 SURENDRA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 SURENDRA STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-059-001/191-A
(CHATHOLI) 		1727002059NRG24230420230010366 24/04/2023 MANOJ PRAJAPATI 1727002059WL000454 MANOJ PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 MANOJPRAJAPATI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG24230420230010369 24/04/2023 NEETESH 1727002059WL000454 NEETESH 00415 SBIN0010823 1326 1326 Processed 13/05/2023 645252970 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-059-001/279-B
(CHATHOLI) 		1727002059NRG24230420230010372 24/04/2023 RAMDYAL AHIRWAR 1727002059WL000454 RAMDYAL AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 RAMDYALAHIRWAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24230420230010374 24/04/2023 tajim khan 1727002059WL000454 tajim khan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 tajimkhan STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-059-001/31-B
(CHATHOLI) 		1727002059NRG24230420230010378 24/04/2023 ARMAN SHAH 1727002059WL000454 ARMAN SHAH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 ARMANSHAH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24230420230010381 24/04/2023 SUNEETA BAI 1727002059WL000454 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 SUNEETABAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG24230420230010386 24/04/2023 aniket dangi 1727002059WL000454 aniket dangi 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 aniketdangi STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24230420230010390 24/04/2023 VARSHA 1727002059WL000454 VARSHA 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 VARSHA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-059-001/530
(CHATHOLI) 		1727002059NRG24230420230010393 24/04/2023 ramkiran bai 1727002059WL000454 ramkiran bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 ramkiranbai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24230420230010398 24/04/2023 Farhan Shaha 1727002059WL000454 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 FarhanShaha STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-059-001/802-B
(CHATHOLI) 		1727002059NRG24230420230010399 24/04/2023 Keshav 1727002059WL000454 Keshav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 Keshav STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24230420230010401 24/04/2023 RAHUL KEVAT 1727002059WL000454 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 RAHULKEVAT STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-059-001/871-C
(CHATHOLI) 		1727002059NRG24230420230010405 24/04/2023 LAKHPAT SINGH 1727002059WL000454 LAKHPAT SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 LAKHPATSINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG24230420230010407 24/04/2023 Makhan singh kewat 1727002059WL000454 Makhan singh kewat 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 Makhansinghkewat STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-059-001/906
(CHATHOLI) 		1727002059NRG24230420230010412 24/04/2023 VISHAL 1727002059WL000454 VISHAL 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 VISHAL STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/907
(CHATHOLI) 		1727002059NRG24230420230010413 24/04/2023 RAVI DANGI 1727002059WL000454 RAVI DANGI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645252970 RAVIDANGI STATE BANK OF INDIA(508548)
SubTotal 39338 39338
75 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002000NRG24220420230009769 24/04/2023 tulsa bai 1727002WL000438 tulsa bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 tulsabai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24230420230010356 24/04/2023 ABHISHEK 1727002059WL000454 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 ABHISHEK STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24230420230010358 24/04/2023 sourabh rajak 1727002059WL000454 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 sourabhrajak STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24230420230010360 24/04/2023 netram ahirwar 1727002059WL000454 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 netramahirwar STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-059-001/184-A
(CHATHOLI) 		1727002059NRG24230420230010364 24/04/2023 SAMEER SAHAH 1727002059WL000454 SAMEER SAHAH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 SAMEERSAHAH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24230420230010368 24/04/2023 Ravi kumar 1727002059WL000454 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 Ravikumar STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24230420230010373 24/04/2023 GULAB SINGH 1727002059WL000454 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 GULABSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24230420230010380 24/04/2023 vimla bai 1727002059WL000454 vimla bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 vimlabai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24230420230010383 24/04/2023 NABAL SINGH 1727002059WL000454 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 NABALSINGH STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG24230420230010406 24/04/2023 satendra dangi 1727002059WL000454 satendra dangi 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 satendradangi STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24230420230010410 24/04/2023 ROHIT DANGI 1727002059WL000454 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 645252970 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
86 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24230420230010357 24/04/2023 anshul 1727002059WL000454 anshul 00415 SBIN0030227 1326 1326 Processed 12/05/2023 645252970 anshul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SIRONJ MP-27-002-004-002/14-A
(LIDHODA) 		1727002004NRG24220420230010205 24/04/2023 URMILA BAI 1727002004WL000445 URMILA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 URMILABAI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-016-002/289
(MAHOO) 		1727002016NRG24230420230010675 24/04/2023 mansoor 1727002016WL000472 mansoor 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 mansoor UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24230420230010680 24/04/2023 shaheen 1727002016WL000473 shaheen 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 shaheen UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24230420230010676 24/04/2023 SAJIDA BEE 1727002016WL000472 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 SAJIDABEE UCO BANK(607066)
91 SIRONJ MP-27-002-016-002/534
(MAHOO) 		1727002016NRG24230420230010681 24/04/2023 MUNNI BEE 1727002016WL000473 MUNNI BEE 00468 UBIN0537349 1326 1326 Processed 13/05/2023 645252970 MUNNIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002000NRG24220420230009753 24/04/2023 GUDDI BAI 1727002WL000437 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 GUDDIBAI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-040-002/147
(PIPALIYA HAT) 		1727002000NRG24220420230009931 24/04/2023 Gyansingh 1727002WL000441 Gyansingh 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 Gyansingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-040-002/160
(PIPALIYA HAT) 		1727002000NRG24220420230009934 24/04/2023 nilesh 1727002WL000441 nilesh 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 nilesh UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-040-002/190
(PIPALIYA HAT) 		1727002000NRG24220420230009938 24/04/2023 phelwan singh 1727002WL000441 phelwan singh 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 phelwansingh UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-040-002/190-A
(PIPALIYA HAT) 		1727002000NRG24220420230009939 24/04/2023 gajanand 1727002WL000441 gajanand 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 gajanand UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-040-002/30-A
(PIPALIYA HAT) 		1727002000NRG24220420230009955 24/04/2023 rani bai 1727002WL000441 rani bai 00468 UBIN0537349 884 884 Processed 13/05/2023 645252970 ranibai FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-040-002/45
(PIPALIYA HAT) 		1727002000NRG24220420230009966 24/04/2023 mathura bai 1727002WL000441 mathura bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 mathurabai CANARA BANK(508532)
99 SIRONJ MP-27-002-040-002/560
(PIPALIYA HAT) 		1727002000NRG24220420230009969 24/04/2023 Balram yadav 1727002WL000441 Balram yadav 00468 UBIN0537349 884 884 Processed 13/05/2023 645252970 Balramyadav FINO PAYMENTS BANK LTD(608001)
100 SIRONJ MP-27-002-040-002/602
(PIPALIYA HAT) 		1727002000NRG24220420230009970 24/04/2023 Arvind yadav 1727002WL000441 Arvind yadav 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 Arvindyadav UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-040-003/126
(PIPALIYA HAT) 		1727002000NRG24220420230010096 24/04/2023 lalaram kurmi 1727002WL000441 lalaram kurmi 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 lalaramkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002000NRG24220420230010099 24/04/2023 ranjayna bai 1727002WL000441 ranjayna bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 ranjaynabai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-040-003/386
(PIPALIYA HAT) 		1727002000NRG24220420230010116 24/04/2023 Rakesh Patel 1727002WL000441 Rakesh Patel 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 RakeshPatel UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-040-003/53
(PIPALIYA HAT) 		1727002000NRG24220420230010118 24/04/2023 Reena bai 1727002WL000441 Reena bai 00468 UBIN0537349 884 884 Processed 12/05/2023 645252970 Reenabai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24230420230010612 24/04/2023 farjana 1727002045WL000468 farjana 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 farjana UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24230420230010359 24/04/2023 shubhav kushwah 1727002059WL000454 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 shubhavkushwah UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG24230420230010367 24/04/2023 DIPAK KUMAR 1727002059WL000454 DIPAK KUMAR 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 DIPAKKUMAR UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24230420230010370 24/04/2023 KAMLESH MALVIYA 1727002059WL000454 KAMLESH MALVIYA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 645252970 KAMLESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG24230420230010375 24/04/2023 TALIV KHAN 1727002059WL000454 TALIV KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 TALIVKHAN UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG24230420230010376 24/04/2023 TOHID KHAN 1727002059WL000454 TOHID KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 TOHIDKHAN UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24230420230010379 24/04/2023 golu kumar 1727002059WL000454 golu kumar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 golukumar UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24230420230010384 24/04/2023 tej singh 1727002059WL000454 tej singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 tejsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG24230420230010385 24/04/2023 raghvendra 1727002059WL000454 raghvendra 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 raghvendra UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24230420230010388 24/04/2023 malkhan 1727002059WL000454 malkhan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 malkhan UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24230420230010392 24/04/2023 Bablu 1727002059WL000454 Bablu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 Bablu UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-059-001/619
(CHATHOLI) 		1727002059NRG24230420230010394 24/04/2023 ALIYA 1727002059WL000454 ALIYA 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 ALIYA UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24230420230010395 24/04/2023 YASIR 1727002059WL000454 YASIR 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 YASIR UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-059-001/628
(CHATHOLI) 		1727002059NRG24230420230010396 24/04/2023 SUNIL 1727002059WL000454 SUNIL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 SUNIL UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-059-001/804-A
(CHATHOLI) 		1727002059NRG24230420230010400 24/04/2023 FAISHAL 1727002059WL000454 FAISHAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645252970 FAISHAL UNION BANK OF INDIA(508500)
SubTotal 38454 38454
120 SIRONJ MP-27-002-004-002/115-B
(LIDHODA) 		1727002004NRG24220420230010204 24/04/2023 BRAMAL SINGH 1727002004WL000445 BRAMAL SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 BRAMALSINGH PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002000NRG24220420230009733 24/04/2023 Savita Bai 1727002WL000436 Savita Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 SavitaBai FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002000NRG24220420230009737 24/04/2023 Chain Singh 1727002WL000436 Chain Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 ChainSingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002000NRG24220420230009740 24/04/2023 Phoola Bai 1727002WL000436 Phoola Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 PhoolaBai FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-020-001/236-B
(SEMALKHEDI) 		1727002000NRG24220420230009741 24/04/2023 AJAB SINGH 1727002WL000436 AJAB SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 AJABSINGH BANK OF BARODA(606985)
125 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002000NRG24220420230009742 24/04/2023 Rajkumari Sen 1727002WL000436 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 RajkumariSen PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002000NRG24220420230009744 24/04/2023 KASTURI BAI 1727002WL000437 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002000NRG24220420230009745 24/04/2023 Prakash 1727002WL000437 Prakash 00688 FINO0001446 1326 1326 Rejected 12/05/2023 645252970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002000NRG24220420230009746 24/04/2023 Suneel Kurmi 1727002WL000437 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 SuneelKurmi BANK OF BARODA(606985)
129 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002000NRG24220420230009747 24/04/2023 Vandna 1727002WL000437 Vandna 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 Vandna STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002000NRG24220420230009751 24/04/2023 Sitam Bai 1727002WL000437 Sitam Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 SitamBai FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002000NRG24220420230009750 24/04/2023 Vishal Meena 1727002WL000437 Vishal Meena 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 VishalMeena FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002000NRG24220420230009752 24/04/2023 Chandan Singh 1727002WL000437 Chandan Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 ChandanSingh STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-020-001/386-C
(SEMALKHEDI) 		1727002000NRG24220420230009755 24/04/2023 Prakash 1727002WL000438 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 Prakash BANK OF BARODA(606985)
134 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002000NRG24220420230009756 24/04/2023 Rohit Pal 1727002WL000438 Rohit Pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 RohitPal FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002000NRG24220420230009759 24/04/2023 Rachna Bai 1727002WL000438 Rachna Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 RachnaBai FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002000NRG24220420230009762 24/04/2023 Keerti Kurmi 1727002WL000438 Keerti Kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002000NRG24220420230009763 24/04/2023 Ram Singh 1727002WL000438 Ram Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 RamSingh FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-020-001/624
(SEMALKHEDI) 		1727002000NRG24220420230009768 24/04/2023 DEVI SINGH 1727002WL000438 DEVI SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 DEVISINGH FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002000NRG24220420230009775 24/04/2023 Krishna Bai 1727002WL000439 Krishna Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 645252970 KrishnaBai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002000NRG24220420230009774 24/04/2023 Premnarayan Kurmi 1727002WL000439 Premnarayan Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 PremnarayanKurmi CANARA BANK(508532)
141 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002000NRG24220420230009778 24/04/2023 Jinta Bai 1727002WL000439 Jinta Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 JintaBai BANK OF BARODA(606985)
142 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002000NRG24220420230009779 24/04/2023 Vishal Kurmi 1727002WL000439 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645252970 VishalKurmi STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002000NRG24220420230010106 24/04/2023 Nilesh 1727002WL000441 Nilesh 00688 FINO0001446 884 884 Processed 13/05/2023 645252970 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
144 SIRONJ MP-27-002-020-001/5-B
(SEMALKHEDI) 		1727002000NRG24220420230009764 24/04/2023 Geeta 1727002WL000438 Geeta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252970 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-020-001/52
(SEMALKHEDI) 		1727002000NRG24220420230009767 24/04/2023 Pooran 1727002WL000438 Pooran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252970 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002000NRG24220420230009773 24/04/2023 Gaura Bai 1727002WL000438 Gaura Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252970 GauraBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG24230420230010411 24/04/2023 MEHFOOZ KHAN 1727002059WL000454 MEHFOOZ KHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645252970 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 179010 179010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240423APB_FTO_16166 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 33150
2 SIRONJ MP1727002_240423APB_FTO_16166 Canara Bank CNRB0005676 GANJ BASODA 1326
3 SIRONJ MP1727002_240423APB_FTO_16166 Canara Bank CNRB0006088 SIRONJ 4862
4 SIRONJ MP1727002_240423APB_FTO_16166 HDFC bank HDFC0002146 SIRONJ 1768
5 SIRONJ MP1727002_240423APB_FTO_16166 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7514
6 SIRONJ MP1727002_240423APB_FTO_16166 State Bank of India SBIN0010823 SIRONJ 39338
7 SIRONJ MP1727002_240423APB_FTO_16166 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14586
8 SIRONJ MP1727002_240423APB_FTO_16166 State Bank of India SBIN0030227 SIYALPUR 1326
9 SIRONJ MP1727002_240423APB_FTO_16166 Union Bank of India UBIN0537349 SIRONJ 38454
10 SIRONJ MP1727002_240423APB_FTO_16166 Fino Payments Bank Ltd FINO0001446 MP RO 31382
11 SIRONJ MP1727002_240423APB_FTO_16166 India Post Payments Bank IPOS0000001 Vidisha 5304

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