Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_231023APB_FTO_329701
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-27-002-009-003/229
(BISHEPUR) 		1727002009NRG24221020230268536 23/10/2023 phoola bai 1727002009WL023100 phoola bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291234652 phoolabai UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-009-003/243-B
(BISHEPUR) 		1727002009NRG24221020230268540 23/10/2023 Suman 1727002009WL023100 Suman 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291234652 Suman BANK OF BARODA(606985)
3 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24231020230271639 23/10/2023 Asha Bai 1727002029WL023337 Asha Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 AshaBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-056-001/226
(KACHANARIYA) 		1727002092NRG24231020230270106 23/10/2023 Rambabu 1727002092WL023223 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-057-002/429
(BAGRODA) 		1727002057NRG24221020230268963 23/10/2023 SURENDRA 1727002057WL023133 SURENDRA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 SURENDRA BANK OF BARODA(606985)
6 SIRONJ MP-27-002-057-002/483
(BAGRODA) 		1727002057NRG24221020230268969 23/10/2023 malti bai 1727002057WL023133 malti bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 maltibai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-057-002/703
(BAGRODA) 		1727002057NRG24221020230268977 23/10/2023 pappi 1727002057WL023133 pappi 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 pappi UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-057-002/747
(BAGRODA) 		1727002057NRG24221020230268981 23/10/2023 suneel 1727002057WL023133 suneel 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 suneel ICICI BANK LTD(508534)
9 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24221020230268983 23/10/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL023133 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-057-002/756
(BAGRODA) 		1727002057NRG24221020230268984 23/10/2023 SAGEETA 1727002057WL023133 SAGEETA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 SAGEETA BANK OF BARODA(606985)
11 SIRONJ MP-27-002-057-002/773
(BAGRODA) 		1727002057NRG24221020230268986 23/10/2023 sanjeev 1727002057WL023133 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 sanjeev STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-057-002/800
(BAGRODA) 		1727002057NRG24221020230268997 23/10/2023 RAVI 1727002057WL023133 RAVI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 RAVI STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-057-002/815
(BAGRODA) 		1727002057NRG24221020230269003 23/10/2023 MEGHA SHARMA 1727002057WL023133 MEGHA SHARMA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 MEGHASHARMA BANK OF BARODA(606985)
14 SIRONJ MP-27-002-057-002/834
(BAGRODA) 		1727002057NRG24221020230269011 23/10/2023 shivraj singh 1727002057WL023133 shivraj singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 shivrajsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-057-002/847
(BAGRODA) 		1727002057NRG24221020230269017 23/10/2023 KAMLESH RAGHUWANSHI 1727002057WL023134 KAMLESH RAGHUWANSHI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291234652 KAMLESHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24221020230268676 23/10/2023 NIKHIL AHIRWAR 1727002059WL023114 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-059-001/159-A
(CHATHOLI) 		1727002059NRG24221020230268679 23/10/2023 maan singh 1727002059WL023114 maan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 maansingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24221020230268681 23/10/2023 suman 1727002059WL023114 suman 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 suman BANK OF BARODA(606985)
19 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24221020230268683 23/10/2023 LEKHAN 1727002059WL023114 LEKHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 LEKHAN BANK OF BARODA(606985)
20 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24221020230268702 23/10/2023 PREM SINGH 1727002059WL023114 PREM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 PREMSINGH BANK OF BARODA(606985)
21 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24221020230268717 23/10/2023 ASHOK KUSHWAH 1727002059WL023114 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24221020230268726 23/10/2023 sanjeev 1727002059WL023114 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 sanjeev BANK OF BARODA(606985)
23 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24221020230268732 23/10/2023 SUNEEL 1727002059WL023114 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 SUNEEL UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24221020230268743 23/10/2023 sachin prajapati 1727002059WL023114 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 sachinprajapati BANK OF BARODA(606985)
25 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24221020230268746 23/10/2023 mushef ali 1727002059WL023114 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 mushefali BANK OF BARODA(606985)
26 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24221020230268763 23/10/2023 vivek 1727002081WL023119 vivek 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 vivek BANK OF BARODA(606985)
27 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24221020230268769 23/10/2023 Rani 1727002081WL023119 Rani 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 Rani BANK OF BARODA(606985)
28 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24221020230268770 23/10/2023 Sakshi Baghel 1727002081WL023119 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 SakshiBaghel BANK OF BARODA(606985)
29 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24221020230268771 23/10/2023 Suraksha bai 1727002081WL023119 Suraksha bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 Surakshabai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-081-001/95-A
(BHATOLI) 		1727002081NRG24221020230268776 23/10/2023 Bhura Singh 1727002081WL023119 Bhura Singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 BhuraSingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-081-002/112-A
(BHATOLI) 		1727002081NRG24221020230268778 23/10/2023 Ramkrishna Raguwanshi 1727002081WL023120 Ramkrishna Raguwanshi 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 RamkrishnaRaguwanshi HDFC BANK LTD(607152)
32 SIRONJ MP-27-002-081-002/187-C
(BHATOLI) 		1727002081NRG24221020230269359 23/10/2023 Meera Bai 1727002081WL023152 Meera Bai 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291234652 MeeraBai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-081-003/10-B
(BHATOLI) 		1727002081NRG24221020230268779 23/10/2023 Harinarayan 1727002081WL023120 Harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291234652 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
34 SIRONJ MP-27-002-057-002/774
(BAGRODA) 		1727002057NRG24221020230268987 23/10/2023 jayanti 1727002057WL023133 jayanti 00048 BKID0009016 1326 1326 Processed 09/11/2023 291234652 jayanti BANK OF BARODA(606985)
SubTotal 1326 1326
35 SIRONJ MP-27-002-057-002/792
(BAGRODA) 		1727002057NRG24221020230268991 23/10/2023 DEEPAK 1727002057WL023133 DEEPAK 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291234652 DEEPAK CANARA BANK(508532)
36 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24221020230268686 23/10/2023 rohit dangi 1727002059WL023114 rohit dangi 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291234652 rohitdangi STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-081-002/111-B
(BHATOLI) 		1727002081NRG24221020230268777 23/10/2023 Sharda Bai 1727002081WL023120 Sharda Bai 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291234652 ShardaBai CANARA BANK(508532)
38 SIRONJ MP-27-002-081-003/3-B
(BHATOLI) 		1727002081NRG24221020230269364 23/10/2023 Devendra Singh 1727002081WL023152 Devendra Singh 00078 CNRB0006088 1105 1105 Processed 09/11/2023 291234652 DevendraSingh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
39 SIRONJ MP-27-002-009-003/173
(BISHEPUR) 		1727002009NRG24221020230268527 23/10/2023 malkhan 1727002009WL023100 malkhan 00354 PUNB0311700 884 884 Processed 09/11/2023 291234652 malkhan PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-009-003/215
(BISHEPUR) 		1727002009NRG24221020230268531 23/10/2023 Geeta bai 1727002009WL023100 Geeta bai 00354 PUNB0311700 884 884 Processed 09/11/2023 291234652 Geetabai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002009NRG24221020230268537 23/10/2023 Jyoti mongiya 1727002009WL023100 Jyoti mongiya 00354 PUNB0311700 884 884 Processed 09/11/2023 291234652 Jyotimongiya PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002009NRG24221020230268538 23/10/2023 kaushalya bai 1727002009WL023100 kaushalya bai 00354 PUNB0311700 884 884 Processed 09/11/2023 291234652 kaushalyabai UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002009NRG24221020230268547 23/10/2023 rakesh 1727002009WL023100 rakesh 00354 PUNB0311700 884 884 Processed 09/11/2023 291234652 rakesh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002009NRG24221020230268551 23/10/2023 DHUROV NARAYAN 1727002009WL023100 DHUROV NARAYAN 00354 PUNB0311700 884 884 Processed 09/11/2023 291234652 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24231020230270415 23/10/2023 mister 1727002026WL023246 mister 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 mister PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24231020230270416 23/10/2023 mustaq 1727002026WL023246 mustaq 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 mustaq PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24231020230271630 23/10/2023 Dinesh 1727002029WL023337 Dinesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 Dinesh PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24231020230270111 23/10/2023 Gajraj 1727002092WL023223 Gajraj 00354 PUNB0311700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIRONJ MP-27-002-056-001/42
(KACHANARIYA) 		1727002092NRG24231020230270112 23/10/2023 Guddi bai 1727002092WL023223 Guddi bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 Guddibai BANK OF BARODA(606985)
50 SIRONJ MP-27-002-056-001/63
(KACHANARIYA) 		1727002092NRG24231020230270115 23/10/2023 than singh 1727002092WL023223 than singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 thansingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-057-002/777
(BAGRODA) 		1727002057NRG24221020230268989 23/10/2023 suresh sen 1727002057WL023133 suresh sen 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 sureshsen STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24221020230268700 23/10/2023 bhuri bai 1727002059WL023114 bhuri bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 bhuribai PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24221020230268719 23/10/2023 Mithun 1727002059WL023114 Mithun 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 Mithun PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24221020230268727 23/10/2023 durga prasad 1727002059WL023114 durga prasad 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 durgaprasad PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24221020230268668 23/10/2023 pratav kushvah 1727002059WL023113 pratav kushvah 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234652 pratavkushvah PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-081-002/265
(BHATOLI) 		1727002081NRG24221020230269360 23/10/2023 mohan singh 1727002081WL023152 mohan singh 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291234652 mohansingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
57 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002009NRG24221020230268530 23/10/2023 JITENDRA 1727002009WL023100 JITENDRA 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 JITENDRA STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002009NRG24221020230268533 23/10/2023 badrinarayan 1727002009WL023100 badrinarayan 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 SIRONJ MP-27-002-009-003/239
(BISHEPUR) 		1727002009NRG24221020230268539 23/10/2023 tilak bai 1727002009WL023100 tilak bai 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 tilakbai UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002009NRG24221020230268541 23/10/2023 jaynti bai 1727002009WL023100 jaynti bai 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 jayntibai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002009NRG24221020230268548 23/10/2023 LAKHAN 1727002009WL023100 LAKHAN 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 LAKHAN STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002009NRG24221020230268557 23/10/2023 AARTI 1727002009WL023100 AARTI 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 AARTI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002009NRG24221020230268559 23/10/2023 Samrat singh 1727002009WL023100 Samrat singh 00415 SBIN0010823 884 884 Processed 09/11/2023 291234652 Samratsingh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24231020230271632 23/10/2023 Badam Bai 1727002029WL023337 Badam Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 BadamBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24231020230271633 23/10/2023 Poonam bai 1727002029WL023337 Poonam bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 Poonambai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24231020230271634 23/10/2023 Halki bai 1727002029WL023337 Halki bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 Halkibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24231020230271635 23/10/2023 Dropati 1727002029WL023337 Dropati 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 Dropati STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-035-004/168
(BHORA) 		1727002090NRG24221020230268930 23/10/2023 santosh 1727002090WL023130 santosh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234652 santosh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24231020230270105 23/10/2023 geeta bai 1727002092WL023223 geeta bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 geetabai FINCARE SMALL FINANCE BANK LTD(608304)
70 SIRONJ MP-27-002-056-001/32
(KACHANARIYA) 		1727002092NRG24231020230270109 23/10/2023 arjun singh 1727002092WL023223 arjun singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 arjunsingh BANK OF MAHARASHTRA(607387)
71 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24231020230270113 23/10/2023 baijnath 1727002092WL023223 baijnath 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 baijnath STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-056-001/61-B
(KACHANARIYA) 		1727002092NRG24231020230270114 23/10/2023 guddi bai 1727002092WL023223 guddi bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 guddibai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-056-001/73
(KACHANARIYA) 		1727002092NRG24231020230270117 23/10/2023 girja bai 1727002092WL023223 girja bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 girjabai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-057-002/409
(BAGRODA) 		1727002057NRG24221020230268962 23/10/2023 SANJEEV SINGH 1727002057WL023133 SANJEEV SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 SANJEEVSINGH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-057-002/461
(BAGRODA) 		1727002057NRG24221020230268967 23/10/2023 shri bai 1727002057WL023133 shri bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 shribai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-057-002/524
(BAGRODA) 		1727002057NRG24221020230268970 23/10/2023 manoj namdev 1727002057WL023133 manoj namdev 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 manojnamdev ICICI BANK LTD(508534)
77 SIRONJ MP-27-002-057-002/525
(BAGRODA) 		1727002057NRG24221020230268971 23/10/2023 pooja bai 1727002057WL023133 pooja bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 poojabai STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-057-002/682
(BAGRODA) 		1727002057NRG24221020230268975 23/10/2023 TURSIRAM MALVIY 1727002057WL023133 TURSIRAM MALVIY 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 TURSIRAMMALVIY STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-057-002/683
(BAGRODA) 		1727002057NRG24221020230268976 23/10/2023 LAXMI BAI MALVIYA 1727002057WL023133 LAXMI BAI MALVIYA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 LAXMIBAIMALVIYA STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-057-002/735
(BAGRODA) 		1727002057NRG24221020230268979 23/10/2023 rekha malviy 1727002057WL023133 rekha malviy 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 rekhamalviy STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-057-002/793
(BAGRODA) 		1727002057NRG24221020230268992 23/10/2023 NEETU MALVIYA 1727002057WL023133 NEETU MALVIYA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 NEETUMALVIYA UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-057-002/798
(BAGRODA) 		1727002057NRG24221020230268995 23/10/2023 REENA BAI MALVIYA 1727002057WL023133 REENA BAI MALVIYA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 REENABAIMALVIYA STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-057-002/799
(BAGRODA) 		1727002057NRG24221020230268996 23/10/2023 MITHLESH 1727002057WL023133 MITHLESH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 MITHLESH STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-057-002/801
(BAGRODA) 		1727002057NRG24221020230268998 23/10/2023 AAKASH CHANDEL 1727002057WL023133 AAKASH CHANDEL 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 AAKASHCHANDEL STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-057-002/812
(BAGRODA) 		1727002057NRG24221020230269001 23/10/2023 PRAHALAD SINGH 1727002057WL023133 PRAHALAD SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 PRAHALADSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-057-002/817
(BAGRODA) 		1727002057NRG24221020230269004 23/10/2023 ANIL SHARMA 1727002057WL023133 ANIL SHARMA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 ANILSHARMA STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-057-002/87
(BAGRODA) 		1727002057NRG24221020230269015 23/10/2023 Kailash 1727002057WL023133 Kailash 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 Kailash STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG24221020230268675 23/10/2023 kailash 1727002059WL023114 kailash 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 kailash STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-059-001/159-C
(CHATHOLI) 		1727002059NRG24221020230268680 23/10/2023 vinita bai 1727002059WL023114 vinita bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 vinitabai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG24221020230268685 23/10/2023 tajim khan 1727002059WL023114 tajim khan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 tajimkhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24221020230268687 23/10/2023 NEELESH KEVAT 1727002059WL023114 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 NEELESHKEVAT STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24221020230268688 23/10/2023 SANTOSH KUMAR KEWAT 1727002059WL023114 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
93 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24221020230268692 23/10/2023 SUNEETA BAI 1727002059WL023114 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 SUNEETABAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24221020230268699 23/10/2023 jamana prasad 1727002059WL023114 jamana prasad 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 jamanaprasad STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-059-001/51-D
(CHATHOLI) 		1727002059NRG24221020230268703 23/10/2023 VARSHA 1727002059WL023114 VARSHA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 VARSHA STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24221020230268706 23/10/2023 RAJVEER 1727002059WL023114 RAJVEER 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 RAJVEER STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24221020230268707 23/10/2023 BALRAM DANGI 1727002059WL023114 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 BALRAMDANGI STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24221020230268709 23/10/2023 BAKEEL 1727002059WL023114 BAKEEL 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 BAKEEL STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-059-001/801-B
(CHATHOLI) 		1727002059NRG24221020230268714 23/10/2023 Farhan Shaha 1727002059WL023114 Farhan Shaha 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 FarhanShaha STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24221020230268715 23/10/2023 SUNIL 1727002059WL023114 SUNIL 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 SUNIL STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24221020230268722 23/10/2023 faijan 1727002059WL023114 faijan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 faijan UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24221020230268723 23/10/2023 naresh 1727002059WL023114 naresh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24221020230268728 23/10/2023 FOOL SINGH 1727002059WL023114 FOOL SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24221020230268737 23/10/2023 mohmmad sakib 1727002059WL023114 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 mohmmadsakib STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-059-001/952
(CHATHOLI) 		1727002059NRG24221020230268744 23/10/2023 IRSHAD KHAN 1727002059WL023114 IRSHAD KHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 IRSHADKHAN STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24221020230268748 23/10/2023 MOHAMMAD REHAN 1727002059WL023114 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24221020230268750 23/10/2023 MOHAMMAD TOZIM QURESHI 1727002059WL023114 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-081-002/150-D
(BHATOLI) 		1727002081NRG24221020230269358 23/10/2023 Shri Bai 1727002081WL023152 Shri Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234652 ShriBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-081-002/262
(BHATOLI) 		1727002081NRG24221020230268783 23/10/2023 lado bai 1727002081WL023121 lado bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291234652 ladobai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-081-002/90
(BHATOLI) 		1727002081NRG24221020230269361 23/10/2023 Antiem 1727002081WL023152 Antiem 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234652 Antiem STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-081-003/101-B
(BHATOLI) 		1727002081NRG24221020230269363 23/10/2023 Jaswant Singh Raghuvanshi 1727002081WL023152 Jaswant Singh Raghuvanshi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291234652 JaswantSinghRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 68952 68952
112 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24231020230271638 23/10/2023 Saksham Shrivastava 1727002029WL023337 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291234652 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002009NRG24221020230268556 23/10/2023 GANGA PRASAD 1727002009WL023100 GANGA PRASAD 00415 SBIN0030077 884 884 Processed 09/11/2023 291234652 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
114 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002009NRG24221020230268562 23/10/2023 durga Bai 1727002009WL023100 durga Bai 00415 SBIN0030077 884 884 Processed 09/11/2023 291234652 durgaBai FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24231020230271631 23/10/2023 Sheela bai 1727002029WL023337 Sheela bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 Sheelabai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-056-001/35
(KACHANARIYA) 		1727002092NRG24231020230270110 23/10/2023 Ramraja 1727002092WL023223 Ramraja 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 Ramraja STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-057-002/464
(BAGRODA) 		1727002057NRG24221020230268968 23/10/2023 rajkumar raghuwanshi 1727002057WL023133 rajkumar raghuwanshi 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 rajkumarraghuwanshi CANARA BANK(508532)
118 SIRONJ MP-27-002-057-002/629
(BAGRODA) 		1727002057NRG24221020230268973 23/10/2023 hari singh 1727002057WL023133 hari singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 SIRONJ MP-27-002-057-002/776
(BAGRODA) 		1727002057NRG24221020230268988 23/10/2023 rajya pal 1727002057WL023133 rajya pal 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 rajyapal STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-057-002/791
(BAGRODA) 		1727002057NRG24221020230268990 23/10/2023 ARCHNA MALVIYA 1727002057WL023133 ARCHNA MALVIYA 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 ARCHNAMALVIYA STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-057-002/806
(BAGRODA) 		1727002057NRG24221020230268999 23/10/2023 BABLI 1727002057WL023133 BABLI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 BABLI STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-057-002/833
(BAGRODA) 		1727002057NRG24221020230269010 23/10/2023 durga bai 1727002057WL023133 durga bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 durgabai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-057-002/852
(BAGRODA) 		1727002057NRG24221020230269019 23/10/2023 HARI OM RAGHUWANSHI 1727002057WL023134 HARI OM RAGHUWANSHI 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291234652 HARIOMRAGHUWANSHI CANARA BANK(508532)
124 SIRONJ MP-27-002-057-002/87
(BAGRODA) 		1727002057NRG24221020230269016 23/10/2023 Raj bai 1727002057WL023133 Raj bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 Rajbai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-059-001/104-A
(CHATHOLI) 		1727002059NRG24221020230268671 23/10/2023 ABHISHEK 1727002059WL023114 ABHISHEK 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 ABHISHEK STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24221020230268673 23/10/2023 sourabh rajak 1727002059WL023114 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 sourabhrajak STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24221020230268677 23/10/2023 netram ahirwar 1727002059WL023114 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 netramahirwar STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24221020230268682 23/10/2023 Ravi kumar 1727002059WL023114 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 Ravikumar STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-059-001/304-A
(CHATHOLI) 		1727002059NRG24221020230268666 23/10/2023 mohammad shajeb 1727002059WL023113 mohammad shajeb 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 mohammadshajeb NARMADA JHABUA GRAMIN BANK(508515)
130 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24221020230268696 23/10/2023 NABAL SINGH 1727002059WL023114 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 NABALSINGH STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24221020230268721 23/10/2023 Nadim shah 1727002059WL023114 Nadim shah 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 Nadimshah STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24221020230268724 23/10/2023 KRISHNA BAI 1727002059WL023114 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 KRISHNABAI STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-059-001/904
(CHATHOLI) 		1727002059NRG24221020230268738 23/10/2023 ROHIT DANGI 1727002059WL023114 ROHIT DANGI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 ROHITDANGI STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24221020230268740 23/10/2023 NETRAM 1727002059WL023114 NETRAM 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291234652 NETRAM STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24221020230269355 23/10/2023 shewanti bai 1727002081WL023152 shewanti bai 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291234652 shewantibai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-081-002/146-C
(BHATOLI) 		1727002081NRG24221020230269357 23/10/2023 Uma Bai 1727002081WL023152 Uma Bai 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291234652 UmaBai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
137 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24221020230268741 23/10/2023 ARATI 1727002059WL023114 ARATI 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291234652 ARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 SIRONJ MP-27-002-057-002/754
(BAGRODA) 		1727002057NRG24221020230268982 23/10/2023 PRIYANKA RAGHUWANSHI 1727002057WL023133 PRIYANKA RAGHUWANSHI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234652 PRIYANKARAGHUWANSHI STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24221020230268672 23/10/2023 anshul 1727002059WL023114 anshul 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291234652 anshul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24231020230270805 23/10/2023 RIJWAN 1727002003WL023275 RIJWAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 RIJWAN UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-009-003/140-B
(BISHEPUR) 		1727002009NRG24221020230268525 23/10/2023 Naresh 1727002009WL023100 Naresh 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Naresh UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-009-003/140-C
(BISHEPUR) 		1727002009NRG24221020230268526 23/10/2023 Anurag 1727002009WL023100 Anurag 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Anurag UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002009NRG24221020230268528 23/10/2023 Vijay 1727002009WL023100 Vijay 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Vijay UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-009-003/189
(BISHEPUR) 		1727002009NRG24221020230268529 23/10/2023 basanti bai 1727002009WL023100 basanti bai 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 basantibai UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-009-003/218
(BISHEPUR) 		1727002009NRG24221020230268532 23/10/2023 Rekha bai 1727002009WL023100 Rekha bai 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Rekhabai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002009NRG24221020230268534 23/10/2023 kanta bai 1727002009WL023100 kanta bai 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 kantabai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002009NRG24221020230268535 23/10/2023 Rohit 1727002009WL023100 Rohit 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Rohit UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002009NRG24221020230268542 23/10/2023 PUJA BAI 1727002009WL023100 PUJA BAI 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 PUJABAI UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002009NRG24221020230268543 23/10/2023 Sandhya 1727002009WL023100 Sandhya 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Sandhya UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002009NRG24221020230268544 23/10/2023 Rajnandni 1727002009WL023100 Rajnandni 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Rajnandni UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002009NRG24221020230268546 23/10/2023 Maharaj singh 1727002009WL023100 Maharaj singh 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002009NRG24221020230268552 23/10/2023 RAMMURTI 1727002009WL023100 RAMMURTI 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 RAMMURTI UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002009NRG24221020230268553 23/10/2023 SURESH 1727002009WL023100 SURESH 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 SURESH UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002009NRG24221020230268554 23/10/2023 SHAITAN SINGH 1727002009WL023100 SHAITAN SINGH 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 SHAITANSINGH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002009NRG24221020230268555 23/10/2023 PHOOLA BAI 1727002009WL023100 PHOOLA BAI 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 PHOOLABAI UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002009NRG24221020230268558 23/10/2023 AJYA 1727002009WL023100 AJYA 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 AJYA STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002009NRG24221020230268560 23/10/2023 REKHA BAI 1727002009WL023100 REKHA BAI 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 REKHABAI BANK OF BARODA(606985)
158 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002009NRG24221020230268563 23/10/2023 SURAJ 1727002009WL023100 SURAJ 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 SURAJ STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-009-003/510-B
(BISHEPUR) 		1727002009NRG24221020230268564 23/10/2023 Alpana 1727002009WL023100 Alpana 00468 UBIN0537349 884 884 Processed 09/11/2023 291234652 Alpana UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24231020230271637 23/10/2023 banvari lal sahu 1727002029WL023337 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 banvarilalsahu UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-056-001/11-B
(KACHANARIYA) 		1727002092NRG24231020230270104 23/10/2023 omprakash 1727002092WL023223 omprakash 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 omprakash UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-057-002/433
(BAGRODA) 		1727002057NRG24221020230268965 23/10/2023 bhagvati bai 1727002057WL023133 bhagvati bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 bhagvatibai ICICI BANK LTD(508534)
163 SIRONJ MP-27-002-057-002/433
(BAGRODA) 		1727002057NRG24221020230268964 23/10/2023 randheer singh 1727002057WL023133 randheer singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 randheersingh UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-057-002/459
(BAGRODA) 		1727002057NRG24221020230268966 23/10/2023 varsha bai 1727002057WL023133 varsha bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 varshabai ICICI BANK LTD(508534)
165 SIRONJ MP-27-002-057-002/577
(BAGRODA) 		1727002057NRG24221020230268972 23/10/2023 chanda bai 1727002057WL023133 chanda bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 chandabai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-057-002/681
(BAGRODA) 		1727002057NRG24221020230268974 23/10/2023 munga lal 1727002057WL023133 munga lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 mungalal UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-057-002/746
(BAGRODA) 		1727002057NRG24221020230268980 23/10/2023 surendra 1727002057WL023133 surendra 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 surendra UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24221020230268985 23/10/2023 Shivam 1727002057WL023133 Shivam 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
169 SIRONJ MP-27-002-057-002/794
(BAGRODA) 		1727002057NRG24221020230268993 23/10/2023 GANESH RAM 1727002057WL023133 GANESH RAM 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 GANESHRAM UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-057-002/811
(BAGRODA) 		1727002057NRG24221020230269000 23/10/2023 RAM SINGH 1727002057WL023133 RAM SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 RAMSINGH UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-057-002/814
(BAGRODA) 		1727002057NRG24221020230269002 23/10/2023 GUDDI BAI 1727002057WL023133 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 GUDDIBAI UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-057-002/828
(BAGRODA) 		1727002057NRG24221020230269005 23/10/2023 KUNJAWATI RAGHUWANSHI 1727002057WL023133 KUNJAWATI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 KUNJAWATIRAGHUWANSHI UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-057-002/829
(BAGRODA) 		1727002057NRG24221020230269006 23/10/2023 SANTHOSI RAGHUWANSHI 1727002057WL023133 SANTHOSI RAGHUWANSHI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 SANTHOSIRAGHUWANSHI UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-057-002/830
(BAGRODA) 		1727002057NRG24221020230269007 23/10/2023 sheela bai 1727002057WL023133 sheela bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 sheelabai UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-057-002/831
(BAGRODA) 		1727002057NRG24221020230269008 23/10/2023 datar ahirwar 1727002057WL023133 datar ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 datarahirwar UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-057-002/832
(BAGRODA) 		1727002057NRG24221020230269009 23/10/2023 kamal singh 1727002057WL023133 kamal singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 kamalsingh STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-057-002/839
(BAGRODA) 		1727002057NRG24221020230269012 23/10/2023 chand singh ahirwar 1727002057WL023133 chand singh ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 chandsinghahirwar CANARA BANK(508532)
178 SIRONJ MP-27-002-057-002/840
(BAGRODA) 		1727002057NRG24221020230269013 23/10/2023 radha bai 1727002057WL023133 radha bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 radhabai UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-057-002/841
(BAGRODA) 		1727002057NRG24221020230269014 23/10/2023 bidya bai 1727002057WL023133 bidya bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 bidyabai UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-057-002/851
(BAGRODA) 		1727002057NRG24221020230269018 23/10/2023 RITU SHARMA 1727002057WL023134 RITU SHARMA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291234652 RITUSHARMA FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24221020230268674 23/10/2023 shubhav kushwah 1727002059WL023114 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 shubhavkushwah UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG24221020230268684 23/10/2023 KAMLESH MALVIYA 1727002059WL023114 KAMLESH MALVIYA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 KAMLESHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24221020230268689 23/10/2023 golu kumar 1727002059WL023114 golu kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 golukumar UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-059-001/319-C
(CHATHOLI) 		1727002059NRG24221020230268690 23/10/2023 sahodara 1727002059WL023114 sahodara 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 sahodara UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24221020230268691 23/10/2023 suraj 1727002059WL023114 suraj 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 suraj UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24221020230268693 23/10/2023 RAMCHARAN 1727002059WL023114 RAMCHARAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 RAMCHARAN PUNJAB NATIONAL BANK(508568)
187 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24221020230268694 23/10/2023 USHA BAI 1727002059WL023114 USHA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 USHABAI UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24221020230268695 23/10/2023 POONAM 1727002059WL023114 POONAM 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 POONAM UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG24221020230268698 23/10/2023 tej singh 1727002059WL023114 tej singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 tejsingh UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24221020230268701 23/10/2023 malkhan 1727002059WL023114 malkhan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 malkhan UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24221020230268704 23/10/2023 Bablu 1727002059WL023114 Bablu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 Bablu UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24221020230268708 23/10/2023 SURMANI 1727002059WL023114 SURMANI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 SURMANI UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-059-001/619-B
(CHATHOLI) 		1727002059NRG24221020230268710 23/10/2023 YASIR 1727002059WL023114 YASIR 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 YASIR UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG24221020230268711 23/10/2023 nadeem khan 1727002059WL023114 nadeem khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-059-001/621-A
(CHATHOLI) 		1727002059NRG24221020230268712 23/10/2023 Shiriram 1727002059WL023114 Shiriram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 Shiriram UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24221020230268713 23/10/2023 sumit 1727002059WL023114 sumit 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 sumit STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24221020230268716 23/10/2023 RANI BAI 1727002059WL023114 RANI BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 RANIBAI FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-059-001/810-A
(CHATHOLI) 		1727002059NRG24221020230268718 23/10/2023 Monu Dangi 1727002059WL023114 Monu Dangi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 MonuDangi UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24221020230268720 23/10/2023 golu kumar 1727002059WL023114 golu kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 golukumar UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24221020230268725 23/10/2023 URMILA 1727002059WL023114 URMILA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 URMILA UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24221020230268729 23/10/2023 fool bai 1727002059WL023114 fool bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 foolbai UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24221020230268730 23/10/2023 sanjiv kumar 1727002059WL023114 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 sanjivkumar UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24221020230268731 23/10/2023 LAKHAN 1727002059WL023114 LAKHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 LAKHAN STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24221020230268733 23/10/2023 NEETESH 1727002059WL023114 NEETESH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 NEETESH UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24221020230268734 23/10/2023 rahul kewat 1727002059WL023114 rahul kewat 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 rahulkewat FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG24221020230268669 23/10/2023 deepmala kushwah 1727002059WL023113 deepmala kushwah 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 deepmalakushwah STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24221020230268736 23/10/2023 rinku 1727002059WL023114 rinku 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24221020230268739 23/10/2023 RAVI KUMAR 1727002059WL023114 RAVI KUMAR 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24221020230268742 23/10/2023 SUNEEL BALMIKI 1727002059WL023114 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 SUNEELBALMIKI UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24221020230268670 23/10/2023 PRAHLAD 1727002059WL023113 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 PRAHLAD UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24221020230268747 23/10/2023 saif ali 1727002059WL023114 saif ali 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 saifali UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24221020230268749 23/10/2023 AMIR KHAN 1727002059WL023114 AMIR KHAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 AMIRKHAN UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24221020230268764 23/10/2023 Mamta Bai 1727002081WL023119 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 MamtaBai UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002081NRG24221020230268765 23/10/2023 Monika 1727002081WL023119 Monika 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 Monika UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-081-003/100-B
(BHATOLI) 		1727002081NRG24221020230269362 23/10/2023 Seema bai 1727002081WL023152 Seema bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291234652 Seemabai UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-081-003/134-D
(BHATOLI) 		1727002081NRG24221020230268780 23/10/2023 Abhishek Sharma 1727002081WL023120 Abhishek Sharma 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234652 AbhishekSharma UNION BANK OF INDIA(508500)
SubTotal 93262 93262
217 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24221020230268773 23/10/2023 chandrabhan 1727002081WL023119 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234652 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
218 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24221020230268697 23/10/2023 UPASNA 1727002059WL023114 UPASNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234652 UPASNA FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24221020230268766 23/10/2023 Hindu Singh 1727002081WL023119 Hindu Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234652 HinduSingh FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24221020230268774 23/10/2023 khiline 1727002081WL023119 khiline 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234652 khiline FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24221020230268775 23/10/2023 Santosh 1727002081WL023119 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234652 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
222 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24231020230270417 23/10/2023 vinod 1727002026WL023246 vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234652 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
223 SIRONJ MP-27-002-056-001/262
(KACHANARIYA) 		1727002092NRG24231020230270107 23/10/2023 Tara bai 1727002092WL023223 Tara bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234652 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-056-001/262-A
(KACHANARIYA) 		1727002092NRG24231020230270108 23/10/2023 Dinesh 1727002092WL023223 Dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234652 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-057-002/796
(BAGRODA) 		1727002057NRG24221020230268994 23/10/2023 MUKESH 1727002057WL023133 MUKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234652 MUKESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 279344 279344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_231023APB_FTO_329701 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 42432
2 SIRONJ MP1727002_231023APB_FTO_329701 Bank of India BKID0009016 BERASIA 1326
3 SIRONJ MP1727002_231023APB_FTO_329701 Canara Bank CNRB0006088 SIRONJ 5083
4 SIRONJ MP1727002_231023APB_FTO_329701 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 20995
5 SIRONJ MP1727002_231023APB_FTO_329701 State Bank of India SBIN0010823 SIRONJ 68952
6 SIRONJ MP1727002_231023APB_FTO_329701 State Bank of India SBIN0010848 ARON 1326
7 SIRONJ MP1727002_231023APB_FTO_329701 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 30277
8 SIRONJ MP1727002_231023APB_FTO_329701 State Bank of India SBIN0030210 MURWAS 1326
9 SIRONJ MP1727002_231023APB_FTO_329701 State Bank of India SBIN0030227 SIYALPUR 2652
10 SIRONJ MP1727002_231023APB_FTO_329701 Union Bank of India UBIN0537349 SIRONJ 93262
11 SIRONJ MP1727002_231023APB_FTO_329701 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 SIRONJ MP1727002_231023APB_FTO_329701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 SIRONJ MP1727002_231023APB_FTO_329701 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 SIRONJ MP1727002_231023APB_FTO_329701 India Post Payments Bank IPOS0000001 Vidisha 3978

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