Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310823APB_FTO_243343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-077-002/411
(MAHADEVKHEDI) 		1727002077NRG24310820230209725 31/08/2023 Amar singh 1727002077WL016183 Amar singh 00032 UTIB0004299 884 884 Processed 07/09/2023 067883033 Amarsingh AXIS BANK(607153)
SubTotal 884 884
2 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002008NRG24310820230210389 31/08/2023 GANESH RAM 1727002008WL016249 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 GANESHRAM BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24310820230210249 31/08/2023 Manoj 1727002042WL016227 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 Manoj BANK OF BARODA(606985)
4 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24310820230209667 31/08/2023 NARENDRA 1727002041WL016174 NARENDRA 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 NARENDRA BANK OF BARODA(606985)
5 SIRONJ MP-27-002-041-002/387
(JHANDWA) 		1727002041NRG24310820230209673 31/08/2023 YASH KUMAR 1727002041WL016174 YASH KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 YASHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24310820230209804 31/08/2023 RAKESH 1727002052WL016196 RAKESH 00045 BARB0SIRONJ 1105 1105 Processed 07/09/2023 067883033 RAKESH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-052-001/50-A
(BHORIYA) 		1727002052NRG24310820230209810 31/08/2023 SUNIL 1727002052WL016196 SUNIL 00045 BARB0SIRONJ 1105 1105 Processed 07/09/2023 067883033 SUNIL UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24310820230209813 31/08/2023 rosan kurmi 1727002052WL016196 rosan kurmi 00045 BARB0SIRONJ 1105 1105 Processed 07/09/2023 067883033 rosankurmi BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24310820230209814 31/08/2023 kamta 1727002052WL016196 kamta 00045 BARB0SIRONJ 1105 1105 Processed 07/09/2023 067883033 kamta BANK OF BARODA(606985)
10 SIRONJ MP-27-002-052-002/245-D
(BHORIYA) 		1727002052NRG24310820230209815 31/08/2023 chote lal 1727002052WL016196 chote lal 00045 BARB0SIRONJ 1105 1105 Processed 07/09/2023 067883033 chotelal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-002/246-A
(BHORIYA) 		1727002052NRG24310820230209816 31/08/2023 PRITAM 1727002052WL016196 PRITAM 00045 BARB0SIRONJ 1105 1105 Processed 07/09/2023 067883033 PRITAM BANK OF BARODA(606985)
12 SIRONJ MP-27-002-066-001/311
(DEEPNAKHEDA) 		1727002066NRG24310820230209550 31/08/2023 jagdeesh 1727002066WL016165 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 jagdeesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24310820230210551 31/08/2023 rupsingh 1727002073WL016255 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 rupsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24310820230210552 31/08/2023 jivan 1727002073WL016255 jivan 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 jivan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24310820230210555 31/08/2023 Lalaram 1727002073WL016255 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 Lalaram BANK OF BARODA(606985)
16 SIRONJ MP-27-002-073-002/51
(PYARAKHEDI) 		1727002073NRG24310820230210557 31/08/2023 Sorabh lodhi 1727002073WL016255 Sorabh lodhi 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 Sorabhlodhi BANK OF BARODA(606985)
17 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24310820230209743 31/08/2023 Madan 1727002075WL016187 Madan 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 Madan BANK OF BARODA(606985)
18 SIRONJ MP-27-002-076-003/50-B
(KOOJA) 		1727002076NRG24310820230210356 31/08/2023 aqib khan 1727002076WL016243 aqib khan 00045 BARB0SIRONJ 1326 1326 Processed 07/09/2023 067883033 aqibkhan BANK OF BARODA(606985)
19 SIRONJ MP-27-002-077-002/404
(MAHADEVKHEDI) 		1727002077NRG24310820230209724 31/08/2023 hlkeraam 1727002077WL016183 hlkeraam 00045 BARB0SIRONJ 884 884 Processed 07/09/2023 067883033 hlkeraam BANK OF BARODA(606985)
20 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24310820230209730 31/08/2023 Collector 1727002077WL016183 Collector 00045 BARB0SIRONJ 884 884 Processed 07/09/2023 067883033 Collector BANK OF BARODA(606985)
21 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24310820230209732 31/08/2023 sakeela 1727002077WL016183 sakeela 00045 BARB0SIRONJ 884 884 Processed 07/09/2023 067883033 sakeela BANK OF BARODA(606985)
SubTotal 23868 23868
22 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24310820230209745 31/08/2023 Rashid Khan 1727002075WL016187 Rashid Khan 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067883033 RashidKhan BANK OF BARODA(606985)
SubTotal 1326 1326
23 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24310820230209664 31/08/2023 Vinita bai 1727002041WL016174 Vinita bai 00078 CNRB0006088 1326 1326 Processed 07/09/2023 067883033 Vinitabai CANARA BANK(508532)
SubTotal 1326 1326
24 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002093NRG24310820230210014 31/08/2023 Karan singh 1727002093WL016212 Karan singh 00152 HDFC0002146 1105 1105 Processed 07/09/2023 067883033 Karansingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-040-003/402
(PIPALIYA HAT) 		1727002093NRG24310820230210015 31/08/2023 Meera bai 1727002093WL016212 Meera bai 00152 HDFC0002146 1105 1105 Processed 07/09/2023 067883033 Meerabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
26 SIRONJ MP-27-002-007-001/218-A
(SAKALON) 		1727002007NRG24310820230209445 31/08/2023 Rod singh 1727002007WL016152 Rod singh 00354 PUNB0311700 663 663 Processed 07/09/2023 067883033 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24310820230210248 31/08/2023 Satish 1727002042WL016227 Satish 00354 PUNB0311700 1326 1326 Processed 07/09/2023 067883033 Satish PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-081-002/124-A
(BHATOLI) 		1727002081NRG24300820230208990 31/08/2023 Krishna Bai 1727002081WL016098 Krishna Bai 00354 PUNB0311700 2652 2652 Processed 07/09/2023 067883033 KrishnaBai PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-085-001/480
(IAKLOUDA) 		1727002085NRG24310820230209412 31/08/2023 RAJA DANGI 1727002085WL016150 RAJA DANGI 00354 PUNB0311700 1326 1326 Processed 07/09/2023 067883033 RAJADANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
30 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24310820230209653 31/08/2023 MITHUN 1727002001WL016173 MITHUN 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 MITHUN STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-007-001/117
(SAKALON) 		1727002007NRG24310820230209436 31/08/2023 Jay singh 1727002007WL016152 Jay singh 00415 SBIN0010823 663 663 Processed 07/09/2023 067883033 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-008-001/2
(PARSOARA) 		1727002008NRG24310820230210388 31/08/2023 GINDA BAI 1727002008WL016249 GINDA BAI 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 GINDABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24310820230209327 31/08/2023 rajasingh 1727002015WL016142 rajasingh 00415 SBIN0010823 1105 1105 Processed 07/09/2023 067883033 rajasingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24310820230209329 31/08/2023 NEERAJ DANGI 1727002015WL016142 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 NEERAJDANGI UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24310820230209336 31/08/2023 Mohar Singh 1727002015WL016142 Mohar Singh 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 MoharSingh CANARA BANK(508532)
36 SIRONJ MP-27-002-016-002/116
(MAHOO) 		1727002016NRG24310820230209352 31/08/2023 sajid 1727002016WL016145 sajid 00415 SBIN0010823 1105 1105 Processed 07/09/2023 067883033 sajid STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-039-004/183
(ABUADHANA) 		1727002042NRG24310820230210244 31/08/2023 neeraj 1727002042WL016227 neeraj 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 neeraj STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24310820230210245 31/08/2023 sarjan 1727002042WL016227 sarjan 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 sarjan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24310820230210246 31/08/2023 Vinod jadon 1727002042WL016227 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 Vinodjadon STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24310820230210247 31/08/2023 Dhanpal 1727002042WL016227 Dhanpal 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 Dhanpal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-040-002/49
(PIPALIYA HAT) 		1727002093NRG24310820230210131 31/08/2023 narayan 1727002093WL016218 narayan 00415 SBIN0010823 221 221 Processed 07/09/2023 067883033 narayan FINO PAYMENTS BANK LTD(608001)
42 SIRONJ MP-27-002-040-002/62
(PIPALIYA HAT) 		1727002093NRG24310820230210132 31/08/2023 marjad shingh 1727002093WL016218 marjad shingh 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 marjadshingh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-040-002/74
(PIPALIYA HAT) 		1727002093NRG24310820230210133 31/08/2023 Kashi Ram 1727002093WL016218 Kashi Ram 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 KashiRam UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-040-002/78-B
(PIPALIYA HAT) 		1727002093NRG24310820230210013 31/08/2023 kaptan 1727002093WL016212 kaptan 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 kaptan STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24310820230209663 31/08/2023 Annapurna dangi 1727002041WL016174 Annapurna dangi 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 Annapurnadangi STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24310820230209662 31/08/2023 Balram 1727002041WL016174 Balram 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 Balram UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-043-005/113
(BHIYAKHEDI) 		1727002093NRG24310820230210134 31/08/2023 mishrilal 1727002093WL016218 mishrilal 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 mishrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-043-005/369
(BHIYAKHEDI) 		1727002093NRG24310820230210135 31/08/2023 Heeralal 1727002093WL016218 Heeralal 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 Heeralal STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002052NRG24310820230209803 31/08/2023 manmohan 1727002052WL016196 manmohan 00415 SBIN0010823 1105 1105 Processed 07/09/2023 067883033 manmohan STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24310820230209807 31/08/2023 GOLU PAL 1727002052WL016196 GOLU PAL 00415 SBIN0010823 1105 1105 Processed 07/09/2023 067883033 GOLUPAL STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24310820230209818 31/08/2023 Rashmi Ahirwar 1727002052WL016196 Rashmi Ahirwar 00415 SBIN0010823 1105 1105 Processed 07/09/2023 067883033 RashmiAhirwar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24310820230209748 31/08/2023 Javid Khan 1727002075WL016187 Javid Khan 00415 SBIN0010823 1326 1326 Processed 07/09/2023 067883033 JavidKhan STATE BANK OF INDIA(508548)
SubTotal 27625 27625
53 SIRONJ MP-27-002-007-001/206
(SAKALON) 		1727002007NRG24310820230209439 31/08/2023 ABHAYE SINGH 1727002007WL016152 ABHAYE SINGH 00415 SBIN0030077 663 663 Processed 07/09/2023 067883033 ABHAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24310820230209325 31/08/2023 ADHAR BAI 1727002015WL016142 ADHAR BAI 00415 SBIN0030077 1105 1105 Processed 07/09/2023 067883033 ADHARBAI UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24310820230209328 31/08/2023 RAKESH BABU DANGI 1727002015WL016142 RAKESH BABU DANGI 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 RAKESHBABUDANGI ICICI BANK LTD(508534)
56 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24310820230209330 31/08/2023 DHEERAJ DANGI 1727002015WL016142 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 DHEERAJDANGI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24310820230210243 31/08/2023 pushpa bai 1727002042WL016227 pushpa bai 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 pushpabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-005/386
(BHIYAKHEDI) 		1727002093NRG24310820230210017 31/08/2023 Jay Ram 1727002093WL016212 Jay Ram 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 JayRam STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-005/9
(BHIYAKHEDI) 		1727002093NRG24310820230210137 31/08/2023 KHILAN SINGH AHIRWAR 1727002093WL016218 KHILAN SINGH AHIRWAR 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 KHILANSINGHAHIRWAR STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-052-001/46-B
(BHORIYA) 		1727002052NRG24310820230209809 31/08/2023 bangal singh 1727002052WL016196 bangal singh 00415 SBIN0030077 1105 1105 Processed 07/09/2023 067883033 bangalsingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24310820230209817 31/08/2023 SHIVRAJ SINGH 1727002052WL016196 SHIVRAJ SINGH 00415 SBIN0030077 1105 1105 Processed 07/09/2023 067883033 SHIVRAJSINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-073-002/117
(PYARAKHEDI) 		1727002073NRG24310820230210556 31/08/2023 Khilan singh 1727002073WL016255 Khilan singh 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 Khilansingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24310820230209746 31/08/2023 SUDHIR SHRIVASTAVA 1727002075WL016187 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 07/09/2023 067883033 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
64 SIRONJ MP-27-002-081-001/191-B
(BHATOLI) 		1727002081NRG24300820230208988 31/08/2023 Kalyan Singh 1727002081WL016098 Kalyan Singh 00415 SBIN0030077 2652 2652 Processed 07/09/2023 067883033 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
65 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24310820230209805 31/08/2023 somat singh 1727002052WL016196 somat singh 00415 SBIN0030227 1105 1105 Processed 07/09/2023 067883033 somatsingh BANK OF BARODA(606985)
66 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24310820230209806 31/08/2023 raveena pal 1727002052WL016196 raveena pal 00415 SBIN0030227 1105 1105 Processed 07/09/2023 067883033 raveenapal STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-052-001/39-D
(BHORIYA) 		1727002052NRG24310820230209808 31/08/2023 kamta bai 1727002052WL016196 kamta bai 00415 SBIN0030227 1105 1105 Processed 07/09/2023 067883033 kamtabai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-066-001/370
(DEEPNAKHEDA) 		1727002066NRG24310820230209551 31/08/2023 balbeer 1727002066WL016165 balbeer 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 balbeer STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24310820230209552 31/08/2023 rajan 1727002066WL016165 rajan 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 rajan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-066-001/376
(DEEPNAKHEDA) 		1727002066NRG24310820230209553 31/08/2023 ramesh 1727002066WL016165 ramesh 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 ramesh STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-066-001/642
(DEEPNAKHEDA) 		1727002066NRG24310820230209554 31/08/2023 Aram bai 1727002066WL016165 Aram bai 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 Arambai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24310820230210553 31/08/2023 sabita bai 1727002073WL016255 sabita bai 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 sabitabai BANK OF BARODA(606985)
73 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24310820230209744 31/08/2023 INDARBEE 1727002075WL016187 INDARBEE 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 INDARBEE STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24310820230209747 31/08/2023 MANOJ AHIRWAR 1727002075WL016187 MANOJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 MANOJAHIRWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24310820230209749 31/08/2023 ISRAILKHAN 1727002075WL016187 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 ISRAILKHAN STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24310820230209750 31/08/2023 GANESH RAM 1727002075WL016187 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 GANESHRAM STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24310820230209751 31/08/2023 Sabir Khan 1727002075WL016187 Sabir Khan 00415 SBIN0030227 1105 1105 Processed 07/09/2023 067883033 SabirKhan STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24310820230209752 31/08/2023 SHAHARUKH KHAN 1727002075WL016187 SHAHARUKH KHAN 00415 SBIN0030227 1105 1105 Processed 07/09/2023 067883033 SHAHARUKHKHAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24310820230210350 31/08/2023 ANVARI BEE 1727002076WL016243 ANVARI BEE 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 ANVARIBEE STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-076-003/100-A
(KOOJA) 		1727002076NRG24310820230210349 31/08/2023 NANNE KHAN 1727002076WL016243 NANNE KHAN 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 NANNEKHAN STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24310820230210351 31/08/2023 DHARMENDRA 1727002076WL016243 DHARMENDRA 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 DHARMENDRA STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-076-003/186
(KOOJA) 		1727002076NRG24310820230210353 31/08/2023 parvin bee 1727002076WL016243 parvin bee 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 parvinbee STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24310820230210354 31/08/2023 abdul gffar kha 1727002076WL016243 abdul gffar kha 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 abdulgffarkha STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-076-003/188
(KOOJA) 		1727002076NRG24310820230210355 31/08/2023 shahjaha bee 1727002076WL016243 shahjaha bee 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 shahjahabee STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24310820230210358 31/08/2023 AASMA 1727002076WL016243 AASMA 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 AASMA STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-076-003/98-A
(KOOJA) 		1727002076NRG24310820230210357 31/08/2023 JAVED KHAN 1727002076WL016243 JAVED KHAN 00415 SBIN0030227 1326 1326 Processed 07/09/2023 067883033 JAVEDKHAN STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-077-002/122
(MAHADEVKHEDI) 		1727002077NRG24310820230209718 31/08/2023 netraam 1727002077WL016183 netraam 00415 SBIN0030227 884 884 Rejected 12/09/2023 067883033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24310820230209719 31/08/2023 sonu 1727002077WL016183 sonu 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 sonu STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-077-002/55
(MAHADEVKHEDI) 		1727002077NRG24310820230209726 31/08/2023 Ashok 1727002077WL016183 Ashok 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 Ashok STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24310820230209727 31/08/2023 Ankit 1727002077WL016183 Ankit 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 Ankit STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-077-003/110-A
(MAHADEVKHEDI) 		1727002077NRG24310820230209728 31/08/2023 Suneel 1727002077WL016183 Suneel 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 Suneel STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24310820230209729 31/08/2023 Om prakash 1727002077WL016183 Om prakash 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 Omprakash STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24310820230209731 31/08/2023 sarvar khaan 1727002077WL016183 sarvar khaan 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 sarvarkhaan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24310820230209735 31/08/2023 aajam 1727002077WL016183 aajam 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 aajam STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24310820230209736 31/08/2023 ramesh 1727002077WL016183 ramesh 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 ramesh STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24310820230209737 31/08/2023 aamir 1727002077WL016183 aamir 00415 SBIN0030227 884 884 Processed 07/09/2023 067883033 aamir STATE BANK OF INDIA(508548)
SubTotal 36907 36907
97 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24310820230209654 31/08/2023 JITENDRA 1727002001WL016173 JITENDRA 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 JITENDRA UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24310820230209324 31/08/2023 Laxmi bai 1727002015WL016142 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 Laxmibai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24310820230209326 31/08/2023 Kailashbai 1727002015WL016142 Kailashbai 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 Kailashbai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24310820230209355 31/08/2023 RUKHSANA KHAN 1727002016WL016146 RUKHSANA KHAN 00468 UBIN0537349 221 221 Processed 07/09/2023 067883033 RUKHSANAKHAN UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24310820230209353 31/08/2023 shaheen 1727002016WL016145 shaheen 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 shaheen UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-016-002/503
(MAHOO) 		1727002016NRG24310820230209356 31/08/2023 SAJIDA BEE 1727002016WL016146 SAJIDA BEE 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 SAJIDABEE UCO BANK(607066)
103 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24310820230209354 31/08/2023 RUKHSAR BEE 1727002016WL016145 RUKHSAR BEE 00468 UBIN0537349 2652 2652 Processed 07/09/2023 067883033 RUKHSARBEE UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-040-002/30
(PIPALIYA HAT) 		1727002093NRG24310820230210010 31/08/2023 kanta bai 1727002093WL016212 kanta bai 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 kantabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-040-002/57
(PIPALIYA HAT) 		1727002093NRG24310820230210012 31/08/2023 shanti lal 1727002093WL016212 shanti lal 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 shantilal UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24310820230209656 31/08/2023 MOHAN BABU SEN 1727002041WL016174 MOHAN BABU SEN 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 MOHANBABUSEN UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24310820230209657 31/08/2023 Ram singh 1727002041WL016174 Ram singh 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 Ramsingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-041-002/233-A
(JHANDWA) 		1727002041NRG24310820230209659 31/08/2023 SUNEEL 1727002041WL016174 SUNEEL 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
109 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24310820230209660 31/08/2023 BRAJESH OJHA 1727002041WL016174 BRAJESH OJHA 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 BRAJESHOJHA UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24310820230209661 31/08/2023 RAVI 1727002041WL016174 RAVI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 RAVI UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24310820230209666 31/08/2023 geeta bai 1727002041WL016174 geeta bai 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 geetabai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-041-002/332
(JHANDWA) 		1727002041NRG24310820230209665 31/08/2023 sanjoo sen 1727002041WL016174 sanjoo sen 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 sanjoosen UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24310820230209668 31/08/2023 TRIVENI BAI 1727002041WL016174 TRIVENI BAI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 TRIVENIBAI UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-041-002/370
(JHANDWA) 		1727002041NRG24310820230209669 31/08/2023 RAMVEER 1727002041WL016174 RAMVEER 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 RAMVEER UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24310820230209671 31/08/2023 CHANDA 1727002041WL016174 CHANDA 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 CHANDA UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-041-002/382-A
(JHANDWA) 		1727002041NRG24310820230209670 31/08/2023 SHIV KUMAR 1727002041WL016174 SHIV KUMAR 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 SHIVKUMAR UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-041-002/386
(JHANDWA) 		1727002041NRG24310820230209672 31/08/2023 SURENDRA 1727002041WL016174 SURENDRA 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 SURENDRA UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24310820230209802 31/08/2023 mithun 1727002052WL016196 mithun 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 mithun UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-052-001/60-B
(BHORIYA) 		1727002052NRG24310820230209811 31/08/2023 RANVEER SINGH 1727002052WL016196 RANVEER SINGH 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 RANVEERSINGH UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24310820230209812 31/08/2023 Kishan 1727002052WL016196 Kishan 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 Kishan UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-052-002/94-A
(BHORIYA) 		1727002052NRG24310820230209819 31/08/2023 SARJAN 1727002052WL016196 SARJAN 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 SARJAN UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-076-003/158475236
(KOOJA) 		1727002076NRG24310820230210352 31/08/2023 RAJNI PATWA 1727002076WL016243 RAJNI PATWA 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 RAJNIPATWA BANK OF BARODA(606985)
123 SIRONJ MP-27-002-077-004/140
(MAHADEVKHEDI) 		1727002077NRG24310820230209733 31/08/2023 Annat singh 1727002077WL016183 Annat singh 00468 UBIN0537349 884 884 Processed 07/09/2023 067883033 Annatsingh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24310820230209738 31/08/2023 Ashok Pal 1727002077WL016183 Ashok Pal 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067883033 AshokPal FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-081-001/192-B
(BHATOLI) 		1727002081NRG24300820230208989 31/08/2023 Santan Singh 1727002081WL016098 Santan Singh 00468 UBIN0537349 2652 2652 Processed 07/09/2023 067883033 SantanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 SIRONJ MP-27-002-085-001/486
(IAKLOUDA) 		1727002085NRG24310820230209413 31/08/2023 SHIV SINGH 1727002085WL016150 SHIV SINGH 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 SHIVSINGH STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-085-001/491-A
(IAKLOUDA) 		1727002085NRG24310820230209414 31/08/2023 RAJIT DANGI 1727002085WL016150 RAJIT DANGI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 RAJITDANGI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-085-001/491-C
(IAKLOUDA) 		1727002085NRG24310820230209415 31/08/2023 nisha dangi 1727002085WL016150 nisha dangi 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 nishadangi UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-085-001/535
(IAKLOUDA) 		1727002085NRG24310820230209416 31/08/2023 BHURI BAI 1727002085WL016150 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067883033 BHURIBAI UNION BANK OF INDIA(508500)
SubTotal 43316 43316
130 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24300820230208991 31/08/2023 Hindu Singh 1727002081WL016099 Hindu Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883033 HinduSingh FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24300820230208992 31/08/2023 Santosh 1727002081WL016099 Santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067883033 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
132 SIRONJ MP-27-002-007-001/123-A
(SAKALON) 		1727002007NRG24310820230209437 31/08/2023 Kallu 1727002007WL016152 Kallu 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-007-001/134-C
(SAKALON) 		1727002007NRG24310820230209438 31/08/2023 Radhye Shyam 1727002007WL016152 Radhye Shyam 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 RadhyeShyam INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-007-001/212-A
(SAKALON) 		1727002007NRG24310820230209440 31/08/2023 Golu 1727002007WL016152 Golu 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-007-001/212-B
(SAKALON) 		1727002007NRG24310820230209441 31/08/2023 Ashok 1727002007WL016152 Ashok 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-007-001/212-C
(SAKALON) 		1727002007NRG24310820230209442 31/08/2023 Sanju 1727002007WL016152 Sanju 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-007-001/212-D
(SAKALON) 		1727002007NRG24310820230209443 31/08/2023 Jitendra 1727002007WL016152 Jitendra 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-007-001/213-A
(SAKALON) 		1727002007NRG24310820230209444 31/08/2023 Raju 1727002007WL016152 Raju 00691 IPOS0000001 663 663 Processed 07/09/2023 067883033 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24310820230209331 31/08/2023 Mokam Singh 1727002015WL016142 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883033 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24310820230209332 31/08/2023 Rup singh 1727002015WL016142 Rup singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883033 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24310820230209333 31/08/2023 Dinesh 1727002015WL016142 Dinesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883033 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24310820230209334 31/08/2023 Nandni 1727002015WL016142 Nandni 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883033 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-015-002/348
(CHHAPU) 		1727002015NRG24310820230209335 31/08/2023 Rammani 1727002015WL016142 Rammani 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067883033 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
144 SIRONJ MP-27-002-040-002/386
(PIPALIYA HAT) 		1727002093NRG24310820230210011 31/08/2023 Jagdish 1727002093WL016212 Jagdish 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883033 Jagdish UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24310820230209658 31/08/2023 samrat singh 1727002041WL016174 samrat singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883033 samratsingh UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24310820230210554 31/08/2023 Shiv charan 1727002073WL016255 Shiv charan 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067883033 Shivcharan STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24310820230209720 31/08/2023 Shri ram 1727002077WL016183 Shri ram 00703 AIRP0000001 884 884 Processed 07/09/2023 067883033 Shriram STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-077-002/205-A
(MAHADEVKHEDI) 		1727002077NRG24310820230209721 31/08/2023 Sekhar 1727002077WL016183 Sekhar 00703 AIRP0000001 884 884 Processed 07/09/2023 067883033 Sekhar STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-077-002/258
(MAHADEVKHEDI) 		1727002077NRG24310820230209722 31/08/2023 Shri bai 1727002077WL016183 Shri bai 00703 AIRP0000001 884 884 Processed 07/09/2023 067883033 Shribai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24310820230209723 31/08/2023 Bablu 1727002077WL016183 Bablu 00703 AIRP0000001 884 884 Processed 07/09/2023 067883033 Bablu CANARA BANK(508532)
SubTotal 7514 7514
Total 180778 180778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310823APB_FTO_243343 AXIS BANK UTIB0004299 Sironj 884
2 SIRONJ MP1727002_310823APB_FTO_243343 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23868
3 SIRONJ MP1727002_310823APB_FTO_243343 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 SIRONJ MP1727002_310823APB_FTO_243343 Canara Bank CNRB0006088 SIRONJ 1326
5 SIRONJ MP1727002_310823APB_FTO_243343 HDFC bank HDFC0002146 SIRONJ 2210
6 SIRONJ MP1727002_310823APB_FTO_243343 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
7 SIRONJ MP1727002_310823APB_FTO_243343 State Bank of India SBIN0010823 SIRONJ 27625
8 SIRONJ MP1727002_310823APB_FTO_243343 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15912
9 SIRONJ MP1727002_310823APB_FTO_243343 State Bank of India SBIN0030227 SIYALPUR 36907
10 SIRONJ MP1727002_310823APB_FTO_243343 Union Bank of India UBIN0537349 SIRONJ 43316
11 SIRONJ MP1727002_310823APB_FTO_243343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 SIRONJ MP1727002_310823APB_FTO_243343 India Post Payments Bank IPOS0000001 Vidisha 11271
13 SIRONJ MP1727002_310823APB_FTO_243343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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