Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_240723APB_FTO_184854
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-27-002-021-001/530-D
(DHANODA) 		1727002021NRG24240720230174852 24/07/2023 Jamna Prasad 1727002021WL011148 Jamna Prasad 00032 UTIB0004299 1326 1326 Processed 28/07/2023 207642495 JamnaPrasad AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-004-002/51
(LIDHODA) 		1727002004NRG24240720230174834 24/07/2023 gajendra singh 1727002004WL011147 gajendra singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 gajendrasingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002004NRG24240720230174835 24/07/2023 vishan singh 1727002004WL011147 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 vishansingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-021-001/294-A
(DHANODA) 		1727002021NRG24240720230174844 24/07/2023 Dhaniya Bai 1727002021WL011148 Dhaniya Bai 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 DhaniyaBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-021-001/524
(DHANODA) 		1727002021NRG24240720230174851 24/07/2023 Shailendra 1727002021WL011148 Shailendra 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 Shailendra BANK OF BARODA(606985)
6 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24240720230173964 24/07/2023 sunita bai 1727002045WL011039 sunita bai 00045 BARB0SIRONJ 2431 2431 Processed 28/07/2023 207642495 sunitabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24240720230173957 24/07/2023 arif 1727002045WL011038 arif 00045 BARB0SIRONJ 2652 2652 Processed 28/07/2023 207642495 arif BANK OF BARODA(606985)
8 SIRONJ MP-27-002-059-001/301-C
(CHATHOLI) 		1727002000NRG24240720230175122 24/07/2023 TABIS KHAN 1727002WL011189 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002000NRG24240720230175123 24/07/2023 tahir 1727002WL011189 tahir 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 tahir BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/216
(BADODATAL) 		1727002074NRG24240720230175003 24/07/2023 dayaram 1727002074WL011173 dayaram 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 dayaram BANK OF BARODA(606985)
11 SIRONJ MP-27-002-074-004/257
(BADODATAL) 		1727002074NRG24240720230175004 24/07/2023 raju 1727002074WL011173 raju 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 raju BANK OF BARODA(606985)
12 SIRONJ MP-27-002-074-004/259
(BADODATAL) 		1727002074NRG24240720230175005 24/07/2023 rakesh 1727002074WL011173 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 rakesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-074-004/383
(BADODATAL) 		1727002074NRG24240720230174998 24/07/2023 Rahul Nat 1727002074WL011172 Rahul Nat 00045 BARB0SIRONJ 1326 1326 Processed 28/07/2023 207642495 RahulNat BANK OF BARODA(606985)
SubTotal 18343 18343
14 SIRONJ MP-27-002-021-001/275-B
(DHANODA) 		1727002021NRG24240720230174842 24/07/2023 lekhraj 1727002021WL011148 lekhraj 00078 CNRB0006088 1326 1326 Processed 28/07/2023 207642495 lekhraj CANARA BANK(508532)
SubTotal 1326 1326
15 SIRONJ MP-27-002-060-002/141-B
(GOPALNAGAR) 		1727002060NRG24240720230174819 24/07/2023 Aniket yadav 1727002060WL011144 Aniket yadav 00152 HDFC0001773 1326 1326 Processed 28/07/2023 207642495 Aniketyadav STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-060-002/141-C
(GOPALNAGAR) 		1727002060NRG24240720230174820 24/07/2023 Jaspal yadav 1727002060WL011144 Jaspal yadav 00152 HDFC0001773 1326 1326 Processed 28/07/2023 207642495 Jaspalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIRONJ MP-27-002-021-001/249-C
(DHANODA) 		1727002021NRG24240720230174840 24/07/2023 Shivraj Singh 1727002021WL011148 Shivraj Singh 00152 HDFC0002146 1326 1326 Processed 28/07/2023 207642495 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24240720230174964 24/07/2023 BABLU DHAKAD 1727002001WL011160 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 BABLUDHAKAD UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-021-001/473
(DHANODA) 		1727002021NRG24240720230174849 24/07/2023 POP SINGH 1727002021WL011148 POP SINGH 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 POPSINGH STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24240720230174300 24/07/2023 afsar 1727002026WL011073 afsar 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 afsar PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-026-004/167
(PAGARANI) 		1727002026NRG24240720230174299 24/07/2023 hasan kha 1727002026WL011073 hasan kha 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 hasankha PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24240720230174301 24/07/2023 mister 1727002026WL011073 mister 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 mister PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24240720230174302 24/07/2023 mustaq 1727002026WL011073 mustaq 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 mustaq PUNJAB NATIONAL BANK(508568)
24 SIRONJ MP-27-002-026-004/9-B
(PAGARANI) 		1727002026NRG24240720230174303 24/07/2023 tarvar 1727002026WL011073 tarvar 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 tarvar PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-026-004/9-C
(PAGARANI) 		1727002026NRG24240720230174304 24/07/2023 malkhan 1727002026WL011073 malkhan 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 malkhan PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-060-002/217
(GOPALNAGAR) 		1727002060NRG24240720230174825 24/07/2023 sagar 1727002060WL011144 sagar 00354 PUNB0311700 2652 2652 Processed 28/07/2023 207642495 sagar STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24240720230174999 24/07/2023 Santosh Kumar 1727002074WL011172 Santosh Kumar 00354 PUNB0311700 1326 1326 Processed 28/07/2023 207642495 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 14586 14586
28 SIRONJ MP-27-002-001-003/534-B
(GHUTUA) 		1727002001NRG24240720230174965 24/07/2023 JASWANT SINGH 1727002001WL011160 JASWANT SINGH 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 JASWANTSINGH UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24240720230175424 24/07/2023 KRANTI BAI 1727002012WL011226 KRANTI BAI 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 KRANTIBAI STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-021-001/241-C
(DHANODA) 		1727002021NRG24240720230174838 24/07/2023 Raman 1727002021WL011148 Raman 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Raman AXIS BANK(607153)
31 SIRONJ MP-27-002-021-001/249-B
(DHANODA) 		1727002021NRG24240720230174839 24/07/2023 Preeti 1727002021WL011148 Preeti 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Preeti STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-021-001/249-D
(DHANODA) 		1727002021NRG24240720230174841 24/07/2023 Swati 1727002021WL011148 Swati 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Swati STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-021-001/277-B
(DHANODA) 		1727002021NRG24240720230174843 24/07/2023 Rachna 1727002021WL011148 Rachna 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Rachna STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-021-001/332-B
(DHANODA) 		1727002021NRG24240720230174845 24/07/2023 Ritesh 1727002021WL011148 Ritesh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Ritesh CANARA BANK(508532)
35 SIRONJ MP-27-002-021-001/332-C
(DHANODA) 		1727002021NRG24240720230174846 24/07/2023 Akhalesh 1727002021WL011148 Akhalesh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Akhalesh CANARA BANK(508532)
36 SIRONJ MP-27-002-021-001/541
(DHANODA) 		1727002021NRG24240720230174855 24/07/2023 Rashmi 1727002021WL011148 Rashmi 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 Rashmi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-040-002/100-A
(PIPALIYA HAT) 		1727002093NRG24230720230173893 24/07/2023 guddi bai 1727002093WL011027 guddi bai 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 guddibai UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-040-002/12
(PIPALIYA HAT) 		1727002093NRG24230720230173909 24/07/2023 mishrilal 1727002093WL011029 mishrilal 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 mishrilal UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002093NRG24230720230173900 24/07/2023 narayan 1727002093WL011028 narayan 00415 SBIN0010823 2652 2652 Processed 29/07/2023 207642495 narayan FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-040-002/51
(PIPALIYA HAT) 		1727002093NRG24230720230173890 24/07/2023 Aman 1727002093WL011026 Aman 00415 SBIN0010823 2652 2652 Processed 29/07/2023 207642495 Aman FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-040-002/60-A
(PIPALIYA HAT) 		1727002093NRG24230720230173891 24/07/2023 Ashok 1727002093WL011026 Ashok 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 Ashok UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002093NRG24230720230173902 24/07/2023 marjad shingh 1727002093WL011028 marjad shingh 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 marjadshingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002093NRG24230720230173903 24/07/2023 parvati bai 1727002093WL011028 parvati bai 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 parvatibai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-040-002/69-A
(PIPALIYA HAT) 		1727002093NRG24230720230173904 24/07/2023 sitaram 1727002093WL011028 sitaram 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 sitaram HDFC BANK LTD(607152)
45 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002093NRG24230720230173898 24/07/2023 Kashi Ram 1727002093WL011027 Kashi Ram 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 KashiRam UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002093NRG24230720230173892 24/07/2023 kaptan 1727002093WL011026 kaptan 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 kaptan STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-043-005/388
(BHIYAKHEDI) 		1727002093NRG24230720230173885 24/07/2023 Ganpat singh 1727002093WL011025 Ganpat singh 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 Ganpatsingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24240720230173954 24/07/2023 MAHENDRA 1727002045WL011038 MAHENDRA 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 MAHENDRA UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-045-002/416-C
(MUGALSARAY) 		1727002045NRG24240720230173956 24/07/2023 shanti bai 1727002045WL011038 shanti bai 00415 SBIN0010823 1989 1989 Processed 28/07/2023 207642495 shantibai UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-045-002/58-B
(MUGALSARAY) 		1727002045NRG24240720230173959 24/07/2023 DEVENDRA NAMDEV 1727002045WL011038 DEVENDRA NAMDEV 00415 SBIN0010823 1989 1989 Processed 28/07/2023 207642495 DEVENDRANAMDEV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-045-002/637
(MUGALSARAY) 		1727002045NRG24240720230173979 24/07/2023 SHANTI BAI AHIRWAR 1727002045WL011040 SHANTI BAI AHIRWAR 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-045-002/646
(MUGALSARAY) 		1727002045NRG24240720230173960 24/07/2023 SIKANDAR KHAN 1727002045WL011038 SIKANDAR KHAN 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 SIKANDARKHAN STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24240720230173962 24/07/2023 RASIDA BEE 1727002045WL011038 RASIDA BEE 00415 SBIN0010823 2652 2652 Processed 28/07/2023 207642495 RASIDABEE STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24240720230174123 24/07/2023 Rishibhan 1727002049WL011055 Rishibhan 00415 SBIN0010823 884 884 Processed 28/07/2023 207642495 Rishibhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24240720230174131 24/07/2023 Jitendra 1727002049WL011055 Jitendra 00415 SBIN0010823 884 884 Processed 28/07/2023 207642495 Jitendra STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-059-001/26-D
(CHATHOLI) 		1727002000NRG24240720230175120 24/07/2023 DEVENDRA 1727002WL011189 DEVENDRA 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 DEVENDRA STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-059-001/26-D
(CHATHOLI) 		1727002000NRG24240720230175121 24/07/2023 LALITA DANGI 1727002WL011189 LALITA DANGI 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 LALITADANGI UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002000NRG24240720230175124 24/07/2023 subhana bee 1727002WL011189 subhana bee 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 subhanabee INDUSIND BANK(607189)
59 SIRONJ MP-27-002-060-002/194
(GOPALNAGAR) 		1727002060NRG24240720230174822 24/07/2023 chan singh 1727002060WL011144 chan singh 00415 SBIN0010823 1326 1326 Processed 28/07/2023 207642495 chansingh STATE BANK OF INDIA(508548)
SubTotal 62764 62764
60 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24240720230174967 24/07/2023 PAHALWAN 1727002001WL011161 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207642495 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 SIRONJ MP-27-002-021-001/457-D
(DHANODA) 		1727002021NRG24240720230174848 24/07/2023 mulchandra 1727002021WL011148 mulchandra 00415 SBIN0030077 1326 1326 Processed 28/07/2023 207642495 mulchandra STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-040-003/422
(PIPALIYA HAT) 		1727002093NRG24230720230173899 24/07/2023 Khub singh 1727002093WL011027 Khub singh 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207642495 Khubsingh HDFC BANK LTD(607152)
63 SIRONJ MP-27-002-043-005/9
(BHIYAKHEDI) 		1727002093NRG24230720230173886 24/07/2023 KHILAN SINGH AHIRWAR 1727002093WL011025 KHILAN SINGH AHIRWAR 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207642495 KHILANSINGHAHIRWAR STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-045-001/53-C
(MUGALSARAY) 		1727002045NRG24240720230173971 24/07/2023 RAJARAM 1727002045WL011040 RAJARAM 00415 SBIN0030077 2652 2652 Processed 29/07/2023 207642495 RAJARAM FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-045-002/670
(MUGALSARAY) 		1727002045NRG24240720230173969 24/07/2023 PREM BAI 1727002045WL011039 PREM BAI 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207642495 PREMBAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-045-002/87-A
(MUGALSARAY) 		1727002045NRG24240720230173970 24/07/2023 MUSKAN SHARMA 1727002045WL011039 MUSKAN SHARMA 00415 SBIN0030077 2431 2431 Processed 28/07/2023 207642495 MUSKANSHARMA STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-060-002/87
(GOPALNAGAR) 		1727002060NRG24240720230174827 24/07/2023 Prabhu 1727002060WL011144 Prabhu 00415 SBIN0030077 2652 2652 Processed 28/07/2023 207642495 Prabhu STATE BANK OF INDIA(508548)
SubTotal 18343 18343
68 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24230720230173910 24/07/2023 KUNTA BAI 1727002061WL011030 KUNTA BAI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 KUNTABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-074-002/307-A
(BADODATAL) 		1727002074NRG24240720230174995 24/07/2023 mantra bai 1727002074WL011172 mantra bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 mantrabai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-074-002/506
(BADODATAL) 		1727002074NRG24240720230174996 24/07/2023 Kungar Bai 1727002074WL011172 Kungar Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 KungarBai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-074-002/530
(BADODATAL) 		1727002074NRG24240720230174997 24/07/2023 Mohan Singh 1727002074WL011172 Mohan Singh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 MohanSingh HDFC BANK LTD(607152)
72 SIRONJ MP-27-002-074-002/533
(BADODATAL) 		1727002074NRG24240720230175002 24/07/2023 Khema 1727002074WL011173 Khema 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 Khema NARMADA JHABUA GRAMIN BANK(508515)
73 SIRONJ MP-27-002-074-004/587
(BADODATAL) 		1727002074NRG24240720230175000 24/07/2023 Somat Singh 1727002074WL011172 Somat Singh 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 SomatSingh STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-074-004/589
(BADODATAL) 		1727002074NRG24240720230175006 24/07/2023 Parvo Bai 1727002074WL011173 Parvo Bai 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207642495 ParvoBai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24240720230174797 24/07/2023 Kanchan Raghuwanshi 1727002078WL011140 Kanchan Raghuwanshi 00415 SBIN0030227 1105 1105 Processed 28/07/2023 207642495 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24240720230174800 24/07/2023 raje khan 1727002078WL011140 raje khan 00415 SBIN0030227 1105 1105 Processed 28/07/2023 207642495 rajekhan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24240720230174803 24/07/2023 sarvar khan 1727002078WL011140 sarvar khan 00415 SBIN0030227 1105 1105 Processed 28/07/2023 207642495 sarvarkhan STATE BANK OF INDIA(508548)
SubTotal 12597 12597
78 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24240720230174962 24/07/2023 Rajkumar sharma 1727002001WL011160 Rajkumar sharma 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 Rajkumarsharma UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-001-002/318
(GHUTUA) 		1727002001NRG24240720230174963 24/07/2023 Ritu Sharma 1727002001WL011160 Ritu Sharma 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 RituSharma UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24240720230175083 24/07/2023 Barsha 1727002003WL011183 Barsha 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 Barsha UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-003-002/4-C
(NEKAN) 		1727002003NRG24240720230175084 24/07/2023 Abhisek 1727002003WL011183 Abhisek 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 Abhisek UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-012-001/143-A
(DEVITORI) 		1727002012NRG24240720230175418 24/07/2023 AAKASH SAHU 1727002012WL011226 AAKASH SAHU 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 AAKASHSAHU UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24240720230174847 24/07/2023 Jiwan 1727002021WL011148 Jiwan 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 Jiwan CANARA BANK(508532)
84 SIRONJ MP-27-002-026-004/9-D
(PAGARANI) 		1727002026NRG24240720230174305 24/07/2023 nitesh 1727002026WL011073 nitesh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 nitesh UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-040-002/31
(PIPALIYA HAT) 		1727002093NRG24230720230173887 24/07/2023 madan 1727002093WL011026 madan 00468 UBIN0537349 2652 2652 Processed 29/07/2023 207642495 madan FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-040-002/35
(PIPALIYA HAT) 		1727002093NRG24230720230173894 24/07/2023 ratan shingh 1727002093WL011027 ratan shingh 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 ratanshingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-040-002/50
(PIPALIYA HAT) 		1727002093NRG24230720230173889 24/07/2023 rambabu 1727002093WL011026 rambabu 00468 UBIN0537349 2652 2652 Processed 29/07/2023 207642495 rambabu FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-040-002/57
(PIPALIYA HAT) 		1727002093NRG24230720230173897 24/07/2023 rukma bai 1727002093WL011027 rukma bai 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 rukmabai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-040-002/57
(PIPALIYA HAT) 		1727002093NRG24230720230173896 24/07/2023 shanti lal 1727002093WL011027 shanti lal 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 shantilal UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-040-002/72
(PIPALIYA HAT) 		1727002093NRG24230720230173883 24/07/2023 Chironjilal 1727002093WL011025 Chironjilal 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 Chironjilal UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-040-003/413
(PIPALIYA HAT) 		1727002093NRG24230720230173905 24/07/2023 PRAHLAD 1727002093WL011028 PRAHLAD 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 PRAHLAD UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-045-001/30
(MUGALSARAY) 		1727002045NRG24240720230173963 24/07/2023 ghanshyam 1727002045WL011039 ghanshyam 00468 UBIN0537349 2431 2431 Processed 28/07/2023 207642495 ghanshyam STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-045-001/30-A
(MUGALSARAY) 		1727002045NRG24240720230173965 24/07/2023 sorabh 1727002045WL011039 sorabh 00468 UBIN0537349 2431 2431 Processed 29/07/2023 207642495 sorabh FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-045-002/21-C
(MUGALSARAY) 		1727002045NRG24240720230173952 24/07/2023 BHURA MIYAN 1727002045WL011038 BHURA MIYAN 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 BHURAMIYAN UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-045-002/21-C
(MUGALSARAY) 		1727002045NRG24240720230173953 24/07/2023 CHUTTO BEE 1727002045WL011038 CHUTTO BEE 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 CHUTTOBEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-045-002/26
(MUGALSARAY) 		1727002045NRG24240720230173974 24/07/2023 GAJJU 1727002045WL011040 GAJJU 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 GAJJU UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-045-002/390
(MUGALSARAY) 		1727002045NRG24240720230173955 24/07/2023 saroj bai 1727002045WL011038 saroj bai 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 sarojbai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-045-002/481
(MUGALSARAY) 		1727002045NRG24240720230173967 24/07/2023 jamna lal 1727002045WL011039 jamna lal 00468 UBIN0537349 2210 2210 Processed 28/07/2023 207642495 jamnalal UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-045-002/482
(MUGALSARAY) 		1727002045NRG24240720230173976 24/07/2023 dharamraj 1727002045WL011040 dharamraj 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 dharamraj STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-045-002/484
(MUGALSARAY) 		1727002045NRG24240720230173958 24/07/2023 farjana 1727002045WL011038 farjana 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 farjana UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-045-002/632
(MUGALSARAY) 		1727002045NRG24240720230173968 24/07/2023 SUKIYA BAI 1727002045WL011039 SUKIYA BAI 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 SUKIYABAI UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-045-002/634
(MUGALSARAY) 		1727002045NRG24240720230173978 24/07/2023 PARMO BAI 1727002045WL011040 PARMO BAI 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 PARMOBAI STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-045-002/98
(MUGALSARAY) 		1727002045NRG24240720230173961 24/07/2023 JAFAR BAIG 1727002045WL011038 JAFAR BAIG 00468 UBIN0537349 2652 2652 Processed 28/07/2023 207642495 JAFARBAIG UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24240720230174121 24/07/2023 Brajkumari Yadav 1727002049WL011055 Brajkumari Yadav 00468 UBIN0537349 884 884 Processed 28/07/2023 207642495 BrajkumariYadav UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24240720230174122 24/07/2023 Sanjeev 1727002049WL011055 Sanjeev 00468 UBIN0537349 884 884 Processed 28/07/2023 207642495 Sanjeev UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-060-002/133-C
(GOPALNAGAR) 		1727002060NRG24240720230174818 24/07/2023 Sagar singh 1727002060WL011144 Sagar singh 00468 UBIN0537349 1326 1326 Processed 28/07/2023 207642495 Sagarsingh UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-060-002/195
(GOPALNAGAR) 		1727002060NRG24240720230174823 24/07/2023 Vinod 1727002060WL011144 Vinod 00468 UBIN0537349 1326 1326 Processed 29/07/2023 207642495 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
108 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24240720230174837 24/07/2023 Shivnarayan 1727002021WL011148 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207642495 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
109 SIRONJ MP-27-002-060-002/66
(GOPALNAGAR) 		1727002060NRG24240720230174826 24/07/2023 Harishankar 1727002060WL011144 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207642495 Harishankar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 SIRONJ MP-27-002-074-002/323
(BADODATAL) 		1727002074NRG24240720230175001 24/07/2023 Arjun 1727002074WL011173 Arjun 00688 FINO0001001 1326 1326 Processed 28/07/2023 207642495 Arjun BANK OF BARODA(606985)
SubTotal 1326 1326
111 SIRONJ MP-27-002-040-002/39-A
(PIPALIYA HAT) 		1727002093NRG24230720230173895 24/07/2023 chandan singh 1727002093WL011027 chandan singh 00688 FINO0001446 2652 2652 Processed 28/07/2023 207642495 chandansingh UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-040-002/48
(PIPALIYA HAT) 		1727002093NRG24230720230173888 24/07/2023 sardar singh 1727002093WL011026 sardar singh 00688 FINO0001446 2652 2652 Processed 28/07/2023 207642495 sardarsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24240720230174124 24/07/2023 Sumant 1727002049WL011055 Sumant 00688 FINO0001446 884 884 Processed 29/07/2023 207642495 Sumant FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24240720230174125 24/07/2023 fool Miyan 1727002049WL011055 fool Miyan 00688 FINO0001446 884 884 Processed 29/07/2023 207642495 foolMiyan FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24240720230174126 24/07/2023 Vandna Yadav 1727002049WL011055 Vandna Yadav 00688 FINO0001446 884 884 Processed 28/07/2023 207642495 VandnaYadav BANK OF BARODA(606985)
116 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24240720230174127 24/07/2023 Fareen Bee 1727002049WL011055 Fareen Bee 00688 FINO0001446 884 884 Processed 28/07/2023 207642495 FareenBee STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24240720230174128 24/07/2023 Chandresh 1727002049WL011055 Chandresh 00688 FINO0001446 884 884 Processed 29/07/2023 207642495 Chandresh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24240720230174129 24/07/2023 Savita Bai 1727002049WL011055 Savita Bai 00688 FINO0001446 884 884 Processed 29/07/2023 207642495 SavitaBai FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24240720230174130 24/07/2023 Devendra 1727002049WL011055 Devendra 00688 FINO0001446 884 884 Processed 28/07/2023 207642495 Devendra STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24240720230174132 24/07/2023 Dongar Singh 1727002049WL011055 Dongar Singh 00688 FINO0001446 884 884 Processed 29/07/2023 207642495 DongarSingh FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-060-002/146-B
(GOPALNAGAR) 		1727002060NRG24240720230174821 24/07/2023 Rahul 1727002060WL011144 Rahul 00688 FINO0001446 1326 1326 Processed 29/07/2023 207642495 Rahul FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24240720230174794 24/07/2023 Subhash Viswakarma 1727002078WL011140 Subhash Viswakarma 00688 FINO0001446 1105 1105 Processed 28/07/2023 207642495 SubhashViswakarma STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24240720230174795 24/07/2023 rakesh vishwkarma 1727002078WL011140 rakesh vishwkarma 00688 FINO0001446 1105 1105 Processed 29/07/2023 207642495 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24240720230174796 24/07/2023 santosh vishwakarma 1727002078WL011140 santosh vishwakarma 00688 FINO0001446 1105 1105 Processed 29/07/2023 207642495 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24240720230174798 24/07/2023 brjesh 1727002078WL011140 brjesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 207642495 brjesh STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24240720230174799 24/07/2023 sumer singh 1727002078WL011140 sumer singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 207642495 sumersingh FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24240720230174801 24/07/2023 nancy 1727002078WL011140 nancy 00688 FINO0001446 1105 1105 Processed 29/07/2023 207642495 nancy FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002078NRG24240720230174802 24/07/2023 Arun 1727002078WL011140 Arun 00688 FINO0001446 1105 1105 Processed 29/07/2023 207642495 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
129 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24240720230175082 24/07/2023 Rajiv 1727002003WL011183 Rajiv 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-003-003/204
(NEKAN) 		1727002003NRG24240720230175085 24/07/2023 Kumesh 1727002003WL011183 Kumesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-003-004/120
(NEKAN) 		1727002003NRG24240720230175086 24/07/2023 Deepak Yadav 1727002003WL011183 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-003-004/121
(NEKAN) 		1727002003NRG24240720230175087 24/07/2023 Chandra Mohan Singh 1727002003WL011183 Chandra Mohan Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 ChandraMohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-003-004/121-B
(NEKAN) 		1727002003NRG24240720230175088 24/07/2023 Makhan Singh 1727002003WL011183 Makhan Singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207642495 MakhanSingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-003-004/122
(NEKAN) 		1727002003NRG24240720230175089 24/07/2023 Setu 1727002003WL011183 Setu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-012-004/12-B
(DEVITORI) 		1727002012NRG24240720230175419 24/07/2023 KUNVAR LAL RAJPUT 1727002012WL011226 KUNVAR LAL RAJPUT 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207642495 KUNVARLALRAJPUT STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-012-004/16-A
(DEVITORI) 		1727002012NRG24240720230175420 24/07/2023 CHANDAN SINGH 1727002012WL011226 CHANDAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24240720230175421 24/07/2023 KHILAN SINGH 1727002012WL011226 KHILAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24240720230175422 24/07/2023 ANANT SINGH 1727002012WL011226 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24240720230175423 24/07/2023 MEHARWAN SINGH 1727002012WL011226 MEHARWAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24240720230175425 24/07/2023 VIKAS 1727002012WL011226 VIKAS 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24240720230175426 24/07/2023 SUNIL 1727002012WL011226 SUNIL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24240720230175427 24/07/2023 MADHO SINGH 1727002012WL011226 MADHO SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24240720230175428 24/07/2023 SALAK RAM 1727002012WL011226 SALAK RAM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24240720230175429 24/07/2023 UTTAR SINGH 1727002012WL011226 UTTAR SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24240720230175430 24/07/2023 DEVENDRA SINGH RAJPOOT 1727002012WL011226 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207642495 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
146 SIRONJ MP-27-002-004-002/3-A
(LIDHODA) 		1727002004NRG24240720230174831 24/07/2023 arvind 1727002004WL011147 arvind 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207642495 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-004-002/3-B
(LIDHODA) 		1727002004NRG24240720230174832 24/07/2023 chhote lal 1727002004WL011147 chhote lal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207642495 chhotelal PUNJAB NATIONAL BANK(508568)
148 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002093NRG24230720230173901 24/07/2023 chandan bai 1727002093WL011028 chandan bai 00703 AIRP0000001 2652 2652 Processed 29/07/2023 207642495 chandanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 251056 251056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_240723APB_FTO_184854 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_240723APB_FTO_184854 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18343
3 SIRONJ MP1727002_240723APB_FTO_184854 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_240723APB_FTO_184854 HDFC bank HDFC0001773 BINA 2652
5 SIRONJ MP1727002_240723APB_FTO_184854 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_240723APB_FTO_184854 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
7 SIRONJ MP1727002_240723APB_FTO_184854 State Bank of India SBIN0010823 SIRONJ 62764
8 SIRONJ MP1727002_240723APB_FTO_184854 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18343
9 SIRONJ MP1727002_240723APB_FTO_184854 State Bank of India SBIN0030227 SIYALPUR 12597
10 SIRONJ MP1727002_240723APB_FTO_184854 Union Bank of India UBIN0537349 SIRONJ 63206
11 SIRONJ MP1727002_240723APB_FTO_184854 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
12 SIRONJ MP1727002_240723APB_FTO_184854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_240723APB_FTO_184854 Fino Payments Bank Ltd FINO0001446 MP RO 21437
14 SIRONJ MP1727002_240723APB_FTO_184854 India Post Payments Bank IPOS0000001 Vidisha 22542
15 SIRONJ MP1727002_240723APB_FTO_184854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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