Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130923APB_FTO_263637
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24130920230223602 13/09/2023 Mithun 1727002004WL017882 Mithun 00045 BARB0MANDID 1326 1326 Processed 21/09/2023 331414004 Mithun CANARA BANK(508532)
SubTotal 1326 1326
2 SIRONJ MP-27-002-001-002/375-C
(GHUTUA) 		1727002001NRG24130920230223372 13/09/2023 KARISHAMA RAJPUT 1727002001WL017849 KARISHAMA RAJPUT 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 KARISHAMARAJPUT STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-004-002/51
(LIDHODA) 		1727002004NRG24130920230223584 13/09/2023 gajendra singh 1727002004WL017882 gajendra singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 gajendrasingh PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-004-002/73-B
(LIDHODA) 		1727002004NRG24130920230223585 13/09/2023 vishan singh 1727002004WL017882 vishan singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 vishansingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24130920230223589 13/09/2023 vinay 1727002004WL017882 vinay 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 vinay BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/111
(LIDHODA) 		1727002004NRG24130920230223590 13/09/2023 vinita bai 1727002004WL017882 vinita bai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 vinitabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24130920230223593 13/09/2023 tilakraj 1727002004WL017882 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 tilakraj BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24130920230223594 13/09/2023 jagdeesh 1727002004WL017882 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 jagdeesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24130920230223595 13/09/2023 pirthviraj 1727002004WL017882 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 pirthviraj BANK OF BARODA(606985)
10 SIRONJ MP-27-002-004-004/173-A
(LIDHODA) 		1727002004NRG24130920230223596 13/09/2023 ghanshyam 1727002004WL017882 ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 ghanshyam CANARA BANK(508532)
11 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24130920230223597 13/09/2023 geeta bai 1727002004WL017882 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 geetabai BANK OF BARODA(606985)
12 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24130920230223365 13/09/2023 Lakhan 1727002023WL017848 Lakhan 00045 BARB0SIRONJ 663 663 Processed 21/09/2023 331414004 Lakhan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24130920230223368 13/09/2023 shila bai 1727002023WL017848 shila bai 00045 BARB0SIRONJ 663 663 Processed 21/09/2023 331414004 shilabai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-066-001/311
(DEEPNAKHEDA) 		1727002066NRG24130920230223387 13/09/2023 jagdeesh 1727002066WL017851 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 jagdeesh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24130920230223389 13/09/2023 priti 1727002066WL017851 priti 00045 BARB0SIRONJ 663 663 Processed 21/09/2023 331414004 priti BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-001/110-B
(TRIBHUWANPUR) 		1727002067NRG24130920230223201 13/09/2023 rajesh 1727002067WL017838 rajesh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-067-001/169
(TRIBHUWANPUR) 		1727002067NRG24130920230223202 13/09/2023 subrati 1727002067WL017838 subrati 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 subrati BANK OF BARODA(606985)
18 SIRONJ MP-27-002-067-001/275
(TRIBHUWANPUR) 		1727002067NRG24130920230223205 13/09/2023 khuman Singh 1727002067WL017838 khuman Singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 khumanSingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24130920230223208 13/09/2023 bundo bai 1727002067WL017838 bundo bai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 bundobai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24130920230223207 13/09/2023 himmmat singh 1727002067WL017838 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 himmmatsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-067-001/352
(TRIBHUWANPUR) 		1727002067NRG24130920230223209 13/09/2023 kiran 1727002067WL017838 kiran 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 kiran BANK OF BARODA(606985)
22 SIRONJ MP-27-002-067-001/362
(TRIBHUWANPUR) 		1727002067NRG24130920230223210 13/09/2023 babbar khan 1727002067WL017838 babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 babbarkhan FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-071-001/526
(KARAIYAHATA) 		1727002071NRG24130920230223138 13/09/2023 SALAKRAM 1727002071WL017818 SALAKRAM 00045 BARB0SIRONJ 663 663 Processed 21/09/2023 331414004 SALAKRAM BANK OF BARODA(606985)
24 SIRONJ MP-27-002-085-001/334
(IAKLOUDA) 		1727002085NRG24130920230223099 13/09/2023 Om Prakash 1727002085WL017813 Om Prakash 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 OmPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-085-001/431-A
(IAKLOUDA) 		1727002085NRG24130920230223106 13/09/2023 RAM SINGH 1727002085WL017813 RAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 RAMSINGH BANK OF BARODA(606985)
26 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24130920230223114 13/09/2023 Varsha 1727002085WL017813 Varsha 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 Varsha BANK OF BARODA(606985)
27 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24130920230223118 13/09/2023 BIKASH AHIRWAR 1727002085WL017813 BIKASH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 331414004 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
28 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24130920230223367 13/09/2023 sunil sahu 1727002023WL017848 sunil sahu 00078 CNRB0006088 663 663 Processed 21/09/2023 331414004 sunilsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24130920230223113 13/09/2023 BABLU 1727002085WL017813 BABLU 00078 CNRB0006088 1326 1326 Processed 21/09/2023 331414004 BABLU BANK OF BARODA(606985)
SubTotal 1989 1989
30 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24130920230223576 13/09/2023 anil 1727002038WL017880 anil 00152 HDFC0002146 1105 1105 Processed 21/09/2023 331414004 anil CANARA BANK(508532)
SubTotal 1105 1105
31 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24130920230223382 13/09/2023 BABLU DHAKAD 1727002001WL017850 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 21/09/2023 331414004 BABLUDHAKAD UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24130920230223374 13/09/2023 TEJ SINGH 1727002001WL017849 TEJ SINGH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 331414004 TEJSINGH UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24130920230223379 13/09/2023 Jitendra Dhakad 1727002001WL017849 Jitendra Dhakad 00354 PUNB0311700 1326 1326 Processed 21/09/2023 331414004 JitendraDhakad PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-004-003/45-D
(LIDHODA) 		1727002004NRG24130920230223588 13/09/2023 siraman bai 1727002004WL017882 siraman bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 331414004 siramanbai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24130920230223353 13/09/2023 Sonu 1727002023WL017848 Sonu 00354 PUNB0311700 663 663 Processed 21/09/2023 331414004 Sonu UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24130920230223354 13/09/2023 nathan singh 1727002023WL017848 nathan singh 00354 PUNB0311700 663 663 Processed 21/09/2023 331414004 nathansingh PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24130920230223355 13/09/2023 vidhya bai 1727002023WL017848 vidhya bai 00354 PUNB0311700 663 663 Processed 21/09/2023 331414004 vidhyabai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-085-001/166
(IAKLOUDA) 		1727002085NRG24130920230223121 13/09/2023 Nathan Singh 1727002085WL017814 Nathan Singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 331414004 NathanSingh UNION BANK OF INDIA(508500)
SubTotal 8619 8619
39 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24130920230223107 13/09/2023 RAM BABU AHIRWAR 1727002085WL017813 RAM BABU AHIRWAR 00415 SBIN0007729 1326 1326 Processed 21/09/2023 331414004 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24130920230223373 13/09/2023 MITHUN 1727002001WL017849 MITHUN 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331414004 MITHUN STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-004-002/129-C
(LIDHODA) 		1727002004NRG24130920230223581 13/09/2023 Gabbar 1727002004WL017882 Gabbar 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331414004 Gabbar STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-004-004/13-C
(LIDHODA) 		1727002004NRG24130920230223592 13/09/2023 mulayam 1727002004WL017882 mulayam 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331414004 mulayam FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24130920230223352 13/09/2023 Geeta bai 1727002023WL017848 Geeta bai 00415 SBIN0010823 663 663 Processed 21/09/2023 331414004 Geetabai PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24130920230223356 13/09/2023 bhaiyalal 1727002023WL017848 bhaiyalal 00415 SBIN0010823 663 663 Processed 21/09/2023 331414004 bhaiyalal STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24130920230223361 13/09/2023 Abhishek 1727002023WL017848 Abhishek 00415 SBIN0010823 663 663 Processed 21/09/2023 331414004 Abhishek STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24130920230223360 13/09/2023 Girja bai 1727002023WL017848 Girja bai 00415 SBIN0010823 663 663 Processed 21/09/2023 331414004 Girjabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24130920230223214 13/09/2023 sivnarayan 1727002090WL017839 sivnarayan 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331414004 sivnarayan STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-058-003/36-A
(KARRAKHEDI) 		1727002058NRG24130920230223271 13/09/2023 Shanti bai 1727002058WL017843 Shanti bai 00415 SBIN0010823 2652 2652 Processed 21/09/2023 331414004 Shantibai BANK OF BARODA(606985)
49 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24130920230223033 13/09/2023 RAJESH SILAWAT 1727002061WL017804 RAJESH SILAWAT 00415 SBIN0010823 442 442 Processed 21/09/2023 331414004 RAJESHSILAWAT STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24130920230223034 13/09/2023 MUNESH SILAWAT 1727002061WL017804 MUNESH SILAWAT 00415 SBIN0010823 442 442 Processed 21/09/2023 331414004 MUNESHSILAWAT STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24130920230223386 13/09/2023 raju raghuwanshi 1727002066WL017851 raju raghuwanshi 00415 SBIN0010823 663 663 Processed 21/09/2023 331414004 rajuraghuwanshi STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24130920230223110 13/09/2023 VARSHA AHIRWAR 1727002085WL017813 VARSHA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331414004 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002085NRG24130920230223125 13/09/2023 GOLAN SINGH AHIRWAR 1727002085WL017814 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 21/09/2023 331414004 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 14807 14807
54 SIRONJ MP-27-002-001-003/221-A
(GHUTUA) 		1727002001NRG24130920230223377 13/09/2023 Anukesh dhakad 1727002001WL017849 Anukesh dhakad 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331414004 Anukeshdhakad STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24130920230223369 13/09/2023 bhoora sahu 1727002023WL017848 bhoora sahu 00415 SBIN0030077 663 663 Processed 21/09/2023 331414004 bhoorasahu STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24130920230223370 13/09/2023 kiran bai 1727002023WL017848 kiran bai 00415 SBIN0030077 663 663 Processed 21/09/2023 331414004 kiranbai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24130920230223204 13/09/2023 phol bai 1727002067WL017838 phol bai 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331414004 pholbai BANK OF BARODA(606985)
58 SIRONJ MP-27-002-085-001/112-C
(IAKLOUDA) 		1727002085NRG24130920230223119 13/09/2023 KELASH BABU 1727002085WL017814 KELASH BABU 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331414004 KELASHBABU STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24130920230223116 13/09/2023 RAMSWARUP AHIRWAR 1727002085WL017813 RAMSWARUP AHIRWAR 00415 SBIN0030077 1326 1326 Processed 21/09/2023 331414004 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
60 SIRONJ MP-27-002-036-002/33-A
(GHOSUATALA) 		1727002036NRG24130920230223351 13/09/2023 BHAGVAT 1727002036WL017847 BHAGVAT 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 BHAGVAT STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24130920230223385 13/09/2023 jitendra singh 1727002066WL017851 jitendra singh 00415 SBIN0030227 663 663 Processed 21/09/2023 331414004 jitendrasingh UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-066-001/370
(DEEPNAKHEDA) 		1727002066NRG24130920230223388 13/09/2023 balbeer 1727002066WL017851 balbeer 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 balbeer STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-067-001/172
(TRIBHUWANPUR) 		1727002067NRG24130920230223203 13/09/2023 lakhan 1727002067WL017838 lakhan 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 lakhan BANK OF BARODA(606985)
64 SIRONJ MP-27-002-067-001/563
(TRIBHUWANPUR) 		1727002067NRG24130920230223211 13/09/2023 Mamta 1727002067WL017838 Mamta 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 Mamta STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-085-001/112-D
(IAKLOUDA) 		1727002085NRG24130920230223120 13/09/2023 BRIJMOHAN 1727002085WL017814 BRIJMOHAN 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24130920230223092 13/09/2023 mohansingh 1727002085WL017813 mohansingh 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 mohansingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24130920230223094 13/09/2023 PRATHVI SINGH 1727002085WL017813 PRATHVI SINGH 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 PRATHVISINGH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24130920230223095 13/09/2023 CHANDRABHAN SINGH 1727002085WL017813 CHANDRABHAN SINGH 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24130920230223097 13/09/2023 SHITAL SINGH DANGI 1727002085WL017813 SHITAL SINGH DANGI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24130920230223098 13/09/2023 RITIKRAJ DANGI 1727002085WL017813 RITIKRAJ DANGI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 RITIKRAJDANGI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24130920230223100 13/09/2023 sashi bai 1727002085WL017813 sashi bai 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 sashibai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24130920230223101 13/09/2023 vishan lal 1727002085WL017813 vishan lal 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24130920230223108 13/09/2023 SEEMA BAI 1727002085WL017813 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 SEEMABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-085-001/436-A
(IAKLOUDA) 		1727002085NRG24130920230223109 13/09/2023 SANTOSH AHIRWAR 1727002085WL017813 SANTOSH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24130920230223111 13/09/2023 NETRAM AHIRWAR 1727002085WL017813 NETRAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-085-001/443
(IAKLOUDA) 		1727002085NRG24130920230223123 13/09/2023 DASRATH AHIRWAR 1727002085WL017814 DASRATH AHIRWAR 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 DASRATHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24130920230223112 13/09/2023 RAJEEV DANGI 1727002085WL017813 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 RAJEEVDANGI UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24130920230223117 13/09/2023 CHANDA BAI 1727002085WL017813 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 CHANDABAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24130920230223124 13/09/2023 JITENDRA AHIRWAR 1727002085WL017814 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-085-001/462
(IAKLOUDA) 		1727002085NRG24130920230223127 13/09/2023 IMARATI BAI 1727002085WL017814 IMARATI BAI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 IMARATIBAI STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24130920230223130 13/09/2023 RAJARAM AHIRWAR 1727002085WL017814 RAJARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 21/09/2023 331414004 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-085-001/478-D
(IAKLOUDA) 		1727002085NRG24130920230223131 13/09/2023 MEENA BAI 1727002085WL017814 MEENA BAI 00415 SBIN0030227 1105 1105 Processed 21/09/2023 331414004 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 29614 29614
83 SIRONJ MP-27-002-001-003/205-A
(GHUTUA) 		1727002001NRG24130920230223375 13/09/2023 JITENDRA 1727002001WL017849 JITENDRA 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 JITENDRA UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24130920230223376 13/09/2023 RAM BAI 1727002001WL017849 RAM BAI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 RAMBAI UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24130920230223383 13/09/2023 GAJRAJ 1727002001WL017850 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 GAJRAJ UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-004-002/120-A
(LIDHODA) 		1727002004NRG24130920230223579 13/09/2023 raveena 1727002004WL017882 raveena 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 raveena UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-004-003/109-A
(LIDHODA) 		1727002004NRG24130920230223586 13/09/2023 lakshman singh 1727002004WL017882 lakshman singh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 lakshmansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24130920230223603 13/09/2023 Shaitan Singh 1727002004WL017882 Shaitan Singh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24130920230223357 13/09/2023 mullo bai 1727002023WL017848 mullo bai 00468 UBIN0537349 663 663 Processed 21/09/2023 331414004 mullobai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24130920230223358 13/09/2023 Ajab singh 1727002023WL017848 Ajab singh 00468 UBIN0537349 663 663 Processed 21/09/2023 331414004 Ajabsingh CANARA BANK(508532)
91 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24130920230223359 13/09/2023 Bhooribai 1727002023WL017848 Bhooribai 00468 UBIN0537349 663 663 Processed 21/09/2023 331414004 Bhooribai CANARA BANK(508532)
92 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24130920230223362 13/09/2023 Mangal singh 1727002023WL017848 Mangal singh 00468 UBIN0537349 663 663 Processed 21/09/2023 331414004 Mangalsingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24130920230223363 13/09/2023 Seema bai 1727002023WL017848 Seema bai 00468 UBIN0537349 663 663 Processed 21/09/2023 331414004 Seemabai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24130920230223366 13/09/2023 Diksha Dangi 1727002023WL017848 Diksha Dangi 00468 UBIN0537349 663 663 Processed 21/09/2023 331414004 DikshaDangi STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002090NRG24130920230223220 13/09/2023 DEVENDRA SINGH 1727002090WL017839 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 DEVENDRASINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24130920230223575 13/09/2023 ramkrishan 1727002038WL017880 ramkrishan 00468 UBIN0537349 1105 1105 Processed 21/09/2023 331414004 ramkrishan UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-061-002/243
(BAREJ) 		1727002061NRG24130920230223035 13/09/2023 RAHUL 1727002061WL017804 RAHUL 00468 UBIN0537349 442 442 Processed 21/09/2023 331414004 RAHUL STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-061-002/507
(BAREJ) 		1727002061NRG24130920230223036 13/09/2023 Rohit 1727002061WL017804 Rohit 00468 UBIN0537349 221 221 Processed 21/09/2023 331414004 Rohit UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-067-003/576
(TRIBHUWANPUR) 		1727002067NRG24130920230223212 13/09/2023 Ankesh 1727002067WL017838 Ankesh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 Ankesh UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-085-001/123
(IAKLOUDA) 		1727002085NRG24130920230223091 13/09/2023 laxmi bai 1727002085WL017813 laxmi bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 laxmibai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24130920230223093 13/09/2023 SUNITA BAI 1727002085WL017813 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 SUNITABAI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24130920230223096 13/09/2023 UDAY BHAN SINGH 1727002085WL017813 UDAY BHAN SINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 UDAYBHANSINGH UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24130920230223103 13/09/2023 BHARAT SINGH 1727002085WL017813 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 BHARATSINGH UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24130920230223104 13/09/2023 POOJA 1727002085WL017813 POOJA 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 POOJA UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24130920230223105 13/09/2023 NEETESH 1727002085WL017813 NEETESH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 NEETESH UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-085-001/439
(IAKLOUDA) 		1727002085NRG24130920230223122 13/09/2023 KALYAN PURI 1727002085WL017814 KALYAN PURI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 KALYANPURI STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-085-001/444
(IAKLOUDA) 		1727002085NRG24130920230223115 13/09/2023 MAMTA BAI 1727002085WL017813 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 MAMTABAI STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-085-001/463-A
(IAKLOUDA) 		1727002085NRG24130920230223128 13/09/2023 GAJRAJ SINGH 1727002085WL017814 GAJRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 GAJRAJSINGH STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-085-001/467-D
(IAKLOUDA) 		1727002085NRG24130920230223129 13/09/2023 MUKESH BABU 1727002085WL017814 MUKESH BABU 00468 UBIN0537349 1326 1326 Processed 21/09/2023 331414004 MUKESHBABU UNION BANK OF INDIA(508500)
SubTotal 29614 29614
110 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24130920230223213 13/09/2023 SUSHAMA 1727002090WL017839 SUSHAMA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 SUSHAMA FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24130920230223215 13/09/2023 KANTA BAI 1727002090WL017839 KANTA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 KANTABAI FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24130920230223216 13/09/2023 MANOHAR DHAKAD 1727002090WL017839 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24130920230223217 13/09/2023 DHARMENDRA SINGH 1727002090WL017839 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24130920230223219 13/09/2023 SUNIL KUMAR 1727002090WL017839 SUNIL KUMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002090NRG24130920230223222 13/09/2023 REENA BAI 1727002090WL017839 REENA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 REENABAI FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24130920230223223 13/09/2023 SUSHILA BAI 1727002090WL017839 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24130920230223224 13/09/2023 RACHNA BAI 1727002090WL017839 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 RACHNABAI FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-035-004/245
(BHORA) 		1727002090NRG24130920230223225 13/09/2023 DHAN BAI 1727002090WL017839 DHAN BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 DHANBAI FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-035-004/246
(BHORA) 		1727002090NRG24130920230223226 13/09/2023 MANOHAR DHAKAD 1727002090WL017839 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24130920230223227 13/09/2023 VISHAKHA 1727002090WL017839 VISHAKHA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 VISHAKHA FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-035-004/249
(BHORA) 		1727002090NRG24130920230223228 13/09/2023 SANJNA BAI 1727002090WL017839 SANJNA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 SANJNABAI FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24130920230223231 13/09/2023 AFRUD BEE 1727002090WL017839 AFRUD BEE 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24130920230223232 13/09/2023 SHAKEEL 1727002090WL017839 SHAKEEL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331414004 SHAKEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
124 SIRONJ MP-27-002-004-004/126-B
(LIDHODA) 		1727002004NRG24130920230223591 13/09/2023 halkeh ahirwar 1727002004WL017882 halkeh ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 halkehahirwar BANK OF BARODA(606985)
125 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24130920230223598 13/09/2023 BAHDUR SINGH 1727002004WL017882 BAHDUR SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24130920230223599 13/09/2023 JHAR SINGH 1727002004WL017882 JHAR SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 JHARSINGH BANK OF BARODA(606985)
127 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24130920230223600 13/09/2023 LALRAM 1727002004WL017882 LALRAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 LALRAM PUNJAB NATIONAL BANK(508568)
128 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24130920230223601 13/09/2023 BHAGWAN DAS 1727002004WL017882 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 BHAGWANDAS BANK OF BARODA(606985)
129 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24130920230223604 13/09/2023 Ramkrishan 1727002004WL017882 Ramkrishan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 Ramkrishan FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24130920230223218 13/09/2023 RADHA BAI 1727002090WL017839 RADHA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 RADHABAI FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24130920230223221 13/09/2023 DHAN BAI 1727002090WL017839 DHAN BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 DHANBAI FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24130920230223229 13/09/2023 RUKHSANA BEE 1727002090WL017839 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24130920230223230 13/09/2023 ANBAR KHAN 1727002090WL017839 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24130920230223390 13/09/2023 najiya bee 1727002066WL017851 najiya bee 00688 FINO0001446 663 663 Processed 21/09/2023 331414004 najiyabee FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24130920230223391 13/09/2023 madhu rahuwanshi 1727002066WL017851 madhu rahuwanshi 00688 FINO0001446 663 663 Processed 21/09/2023 331414004 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24130920230223206 13/09/2023 reeno 1727002067WL017838 reeno 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 reeno FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24130920230223194 13/09/2023 sakir 1727002067WL017837 sakir 00688 FINO0001446 1326 1326 Processed 21/09/2023 331414004 sakir FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
138 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24130920230223378 13/09/2023 Sudama 1727002001WL017849 Sudama 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331414004 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24130920230223384 13/09/2023 Sheshmani 1727002001WL017850 Sheshmani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331414004 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24130920230223381 13/09/2023 Nidhika 1727002001WL017849 Nidhika 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331414004 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-004-003/253-B
(LIDHODA) 		1727002004NRG24130920230223587 13/09/2023 lakhan singh 1727002004WL017882 lakhan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331414004 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
142 SIRONJ MP-27-002-004-002/3-A
(LIDHODA) 		1727002004NRG24130920230223582 13/09/2023 arvind 1727002004WL017882 arvind 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331414004 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-004-002/3-B
(LIDHODA) 		1727002004NRG24130920230223583 13/09/2023 chhote lal 1727002004WL017882 chhote lal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331414004 chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 170612 170612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130923APB_FTO_263637 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SIRONJ MP1727002_130923APB_FTO_263637 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 31824
3 SIRONJ MP1727002_130923APB_FTO_263637 Canara Bank CNRB0006088 SIRONJ 1989
4 SIRONJ MP1727002_130923APB_FTO_263637 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_130923APB_FTO_263637 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8619
6 SIRONJ MP1727002_130923APB_FTO_263637 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_130923APB_FTO_263637 State Bank of India SBIN0010823 SIRONJ 14807
8 SIRONJ MP1727002_130923APB_FTO_263637 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
9 SIRONJ MP1727002_130923APB_FTO_263637 State Bank of India SBIN0030227 SIYALPUR 29614
10 SIRONJ MP1727002_130923APB_FTO_263637 Union Bank of India UBIN0537349 SIRONJ 29614
11 SIRONJ MP1727002_130923APB_FTO_263637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
12 SIRONJ MP1727002_130923APB_FTO_263637 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 SIRONJ MP1727002_130923APB_FTO_263637 India Post Payments Bank IPOS0000001 Vidisha 5304
14 SIRONJ MP1727002_130923APB_FTO_263637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel