Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_201123APB_FTO_360188
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-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24191120230314155 20/11/2023 axay kumar 1727002059WL026568 axay kumar 00014 ALLA0211263 1326 1326 Processed 01/01/2024 325576598 axaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-057-002/429
(BAGRODA) 		1727002057NRG24191120230314079 20/11/2023 SURENDRA 1727002057WL026566 SURENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 SURENDRA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24191120230314080 20/11/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL026566 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 325576598 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24201120230316146 20/11/2023 NILESH 1727002058WL026699 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 NILESH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-058-003/101-A
(KARRAKHEDI) 		1727002058NRG24201120230316017 20/11/2023 babu lal 1727002058WL026693 babu lal 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325576598 babulal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG24191120230314103 20/11/2023 NIKHIL AHIRWAR 1727002059WL026568 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-059-001/188-D
(CHATHOLI) 		1727002059NRG24191120230314105 20/11/2023 chota 1727002059WL026568 chota 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 chota BANK OF BARODA(606985)
8 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24191120230314126 20/11/2023 phool singh 1727002059WL026568 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 phoolsingh CENTRAL BANK OF INDIA(607115)
9 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24191120230314145 20/11/2023 ASHOK KUSHWAH 1727002059WL026568 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG24191120230314158 20/11/2023 sanjeev 1727002059WL026568 sanjeev 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 sanjeev BANK OF BARODA(606985)
11 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG24191120230314163 20/11/2023 KIRAN BAI 1727002059WL026568 KIRAN BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 KIRANBAI BANK OF BARODA(606985)
12 SIRONJ MP-27-002-059-001/826-C
(CHATHOLI) 		1727002059NRG24191120230314166 20/11/2023 SUNEEL 1727002059WL026568 SUNEEL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 SUNEEL UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG24191120230314174 20/11/2023 CHANDA BAI 1727002059WL026568 CHANDA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 CHANDABAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24191120230314179 20/11/2023 Kuldeep 1727002059WL026568 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 Kuldeep BANK OF BARODA(606985)
15 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24191120230314186 20/11/2023 sachin prajapati 1727002059WL026568 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 sachinprajapati BANK OF BARODA(606985)
16 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG24191120230314189 20/11/2023 mushef ali 1727002059WL026568 mushef ali 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 mushefali BANK OF BARODA(606985)
17 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24201120230315522 20/11/2023 Rani 1727002081WL026658 Rani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 Rani BANK OF BARODA(606985)
18 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24201120230315523 20/11/2023 Sakshi Baghel 1727002081WL026658 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325576598 SakshiBaghel BANK OF BARODA(606985)
19 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002000NRG24201120230316881 20/11/2023 Ram singh 1727002WL026782 Ram singh 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325576598 Ramsingh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002000NRG24201120230316882 20/11/2023 JASHWANT SINGH 1727002WL026782 JASHWANT SINGH 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325576598 JASHWANTSINGH BANK OF BARODA(606985)
21 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24201120230316884 20/11/2023 Prakash 1727002WL026782 Prakash 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325576598 Prakash PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002000NRG24201120230316885 20/11/2023 ABHINNDAN 1727002WL026782 ABHINNDAN 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325576598 ABHINNDAN BANK OF BARODA(606985)
23 SIRONJ MP-27-002-089-004/7-A
(IKODIYA) 		1727002000NRG24201120230316889 20/11/2023 jeevan singh 1727002WL026782 jeevan singh 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325576598 jeevansingh BANK OF BARODA(606985)
SubTotal 26078 26078
24 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24201120230316144 20/11/2023 MAMTA BAI 1727002058WL026699 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325576598 MAMTABAI CANARA BANK(508532)
25 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG24191120230314109 20/11/2023 rohit dangi 1727002059WL026568 rohit dangi 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325576598 rohitdangi STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24191120230314175 20/11/2023 phiroj ali 1727002059WL026568 phiroj ali 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325576598 phirojali CANARA BANK(508532)
SubTotal 3978 3978
27 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24191120230314123 20/11/2023 bhuri bai 1727002059WL026568 bhuri bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325576598 bhuribai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG24191120230314148 20/11/2023 Mithun 1727002059WL026568 Mithun 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325576598 Mithun PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG24191120230314159 20/11/2023 durga prasad 1727002059WL026568 durga prasad 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325576598 durgaprasad PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-062-001/350
(GULABGANJ) 		1727002062NRG24201120230315528 20/11/2023 Hemraj kushwah 1727002062WL026659 Hemraj kushwah 00354 PUNB0311700 442 442 Processed 01/01/2024 325576598 Hemrajkushwah PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-062-001/571
(GULABGANJ) 		1727002062NRG24201120230315531 20/11/2023 PAPPU 1727002062WL026659 PAPPU 00354 PUNB0311700 442 442 Processed 01/01/2024 325576598 PAPPU STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-062-001/827
(GULABGANJ) 		1727002062NRG24201120230315541 20/11/2023 NIRBESH KUSHWAH 1727002062WL026659 NIRBESH KUSHWAH 00354 PUNB0311700 442 442 Processed 01/01/2024 325576598 NIRBESHKUSHWAH PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24201120230315548 20/11/2023 Pritam Singh 1727002062WL026659 Pritam Singh 00354 PUNB0311700 442 442 Processed 01/01/2024 325576598 PritamSingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-063-002/57-A
(RUSALLIGHAT) 		1727002063NRG24201120230316878 20/11/2023 Ravindra yadav 1727002063WL026781 Ravindra yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325576598 Ravindrayadav PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-089-001/166
(IKODIYA) 		1727002000NRG24201120230316880 20/11/2023 Maan singh 1727002WL026782 Maan singh 00354 PUNB0311700 884 884 Processed 01/01/2024 325576598 Maansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 SIRONJ MP-27-002-058-001/413
(KARRAKHEDI) 		1727002058NRG24201120230316016 20/11/2023 mithlesh bai 1727002058WL026693 mithlesh bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 mithleshbai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24201120230316145 20/11/2023 KALA BAI 1727002058WL026699 KALA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 KALABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-058-003/36-A
(KARRAKHEDI) 		1727002058NRG24201120230316019 20/11/2023 Shanti bai 1727002058WL026693 Shanti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 Shantibai BANK OF BARODA(606985)
39 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG24191120230314108 20/11/2023 subhana bee 1727002059WL026568 subhana bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 subhanabee INDUSIND BANK(607189)
40 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24191120230314110 20/11/2023 NEELESH KEVAT 1727002059WL026568 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 NEELESHKEVAT STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG24191120230314111 20/11/2023 SANTOSH KUMAR KEWAT 1727002059WL026568 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
42 SIRONJ MP-27-002-059-001/319-C
(CHATHOLI) 		1727002059NRG24191120230314113 20/11/2023 CHANDRABHAN 1727002059WL026568 CHANDRABHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 CHANDRABHAN UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG24191120230314116 20/11/2023 SUNEETA BAI 1727002059WL026568 SUNEETA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 SUNEETABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG24191120230314122 20/11/2023 jamana prasad 1727002059WL026568 jamana prasad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 jamanaprasad STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24191120230314124 20/11/2023 aamir ali 1727002059WL026568 aamir ali 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24191120230314132 20/11/2023 RAJVEER 1727002059WL026568 RAJVEER 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 RAJVEER STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24191120230314133 20/11/2023 BALRAM DANGI 1727002059WL026568 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 BALRAMDANGI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24191120230314135 20/11/2023 BAKEEL 1727002059WL026568 BAKEEL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 BAKEEL STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24191120230314136 20/11/2023 bBALVEER SINGH 1727002059WL026568 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 bBALVEERSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG24191120230314139 20/11/2023 SUNIL 1727002059WL026568 SUNIL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 SUNIL STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24191120230314141 20/11/2023 RAHUL KEVAT 1727002059WL026568 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 RAHULKEVAT STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24191120230314152 20/11/2023 faijan 1727002059WL026568 faijan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 faijan UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24191120230314153 20/11/2023 naresh 1727002059WL026568 naresh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24191120230314161 20/11/2023 FOOL SINGH 1727002059WL026568 FOOL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24191120230314168 20/11/2023 KRANTI KUSHWAHA 1727002059WL026568 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 KRANTIKUSHWAHA BANK OF INDIA(508505)
56 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24191120230314172 20/11/2023 RAMVATI BAI 1727002059WL026568 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 RAMVATIBAI STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-059-001/902
(CHATHOLI) 		1727002059NRG24191120230314177 20/11/2023 mohmmad sakib 1727002059WL026568 mohmmad sakib 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 mohmmadsakib STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-059-001/952
(CHATHOLI) 		1727002059NRG24191120230314187 20/11/2023 IRSHAD KHAN 1727002059WL026568 IRSHAD KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 IRSHADKHAN STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG24191120230314191 20/11/2023 MOHAMMAD REHAN 1727002059WL026568 MOHAMMAD REHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG24191120230314193 20/11/2023 MOHAMMAD TOZIM QURESHI 1727002059WL026568 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325576598 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-062-001/145
(GULABGANJ) 		1727002062NRG24201120230315527 20/11/2023 Dayalo bai 1727002062WL026659 Dayalo bai 00415 SBIN0010823 442 442 Processed 01/01/2024 325576598 Dayalobai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-062-001/821
(GULABGANJ) 		1727002062NRG24201120230315539 20/11/2023 AARTI YADAV 1727002062WL026659 AARTI YADAV 00415 SBIN0010823 442 442 Processed 01/01/2024 325576598 AARTIYADAV STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-062-001/829
(GULABGANJ) 		1727002062NRG24201120230315542 20/11/2023 BABLI KUSHWAH 1727002062WL026659 BABLI KUSHWAH 00415 SBIN0010823 442 442 Processed 01/01/2024 325576598 BABLIKUSHWAH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24201120230315552 20/11/2023 Arvind Singh 1727002062WL026659 Arvind Singh 00415 SBIN0010823 442 442 Processed 01/01/2024 325576598 ArvindSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 34918 34918
65 SIRONJ MP-27-002-058-003/29-A
(KARRAKHEDI) 		1727002058NRG24201120230316018 20/11/2023 Geeta bai 1727002058WL026693 Geeta bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 Geetabai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG24191120230314101 20/11/2023 sourabh rajak 1727002059WL026568 sourabh rajak 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 sourabhrajak STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG24191120230314104 20/11/2023 netram ahirwar 1727002059WL026568 netram ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 netramahirwar STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-059-001/226-D
(CHATHOLI) 		1727002059NRG24191120230314106 20/11/2023 Ravi kumar 1727002059WL026568 Ravi kumar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 Ravikumar STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24191120230314107 20/11/2023 GULAB SINGH 1727002059WL026568 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 GULABSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG24191120230314114 20/11/2023 vimla bai 1727002059WL026568 vimla bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 vimlabai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG24191120230314120 20/11/2023 NABAL SINGH 1727002059WL026568 NABAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 NABALSINGH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24191120230314137 20/11/2023 SHREERAM 1727002059WL026568 SHREERAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 SHREERAM STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24191120230314143 20/11/2023 SUNDAR 1727002059WL026568 SUNDAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 SUNDAR STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24191120230314150 20/11/2023 Nadim shah 1727002059WL026568 Nadim shah 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 Nadimshah STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24191120230314154 20/11/2023 KRISHNA BAI 1727002059WL026568 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 KRISHNABAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24191120230314157 20/11/2023 KARELAL AHIRWAR 1727002059WL026568 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 KARELALAHIRWAR STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-059-001/820-A
(CHATHOLI) 		1727002059NRG24191120230314160 20/11/2023 RUPESH 1727002059WL026568 RUPESH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 RUPESH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24191120230314171 20/11/2023 shaitan ahirwar 1727002059WL026568 shaitan ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 shaitanahirwar STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24191120230314178 20/11/2023 sageer kh 1727002059WL026568 sageer kh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24191120230314182 20/11/2023 NETRAM 1727002059WL026568 NETRAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325576598 NETRAM STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-062-001/839
(GULABGANJ) 		1727002062NRG24201120230315545 20/11/2023 BUNDA BAI 1727002062WL026659 BUNDA BAI 00415 SBIN0030077 442 442 Processed 01/01/2024 325576598 BUNDABAI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
82 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24191120230314183 20/11/2023 ARATI 1727002059WL026568 ARATI 00415 SBIN0030210 1326 1326 Processed 01/01/2024 325576598 ARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SIRONJ MP-27-002-059-001/104-B
(CHATHOLI) 		1727002059NRG24191120230314100 20/11/2023 anshul 1727002059WL026568 anshul 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 anshul STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24191120230314146 20/11/2023 amar bai 1727002059WL026568 amar bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-062-001/109
(GULABGANJ) 		1727002062NRG24201120230315526 20/11/2023 BHAGVATEE BAI 1727002062WL026659 BHAGVATEE BAI 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 BHAGVATEEBAI STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-062-001/570
(GULABGANJ) 		1727002062NRG24201120230315530 20/11/2023 GUDDI BAI 1727002062WL026659 GUDDI BAI 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 GUDDIBAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-062-001/570
(GULABGANJ) 		1727002062NRG24201120230315529 20/11/2023 KAMARSINGH KUSHWAH 1727002062WL026659 KAMARSINGH KUSHWAH 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 KAMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-062-001/571
(GULABGANJ) 		1727002062NRG24201120230315532 20/11/2023 SANTI BAI 1727002062WL026659 SANTI BAI 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 SANTIBAI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-062-001/803
(GULABGANJ) 		1727002062NRG24201120230315533 20/11/2023 JHUNNO BAI KUSHWAH 1727002062WL026659 JHUNNO BAI KUSHWAH 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 JHUNNOBAIKUSHWAH STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-062-001/812
(GULABGANJ) 		1727002062NRG24201120230315535 20/11/2023 UMA BAI YADAV 1727002062WL026659 UMA BAI YADAV 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 UMABAIYADAV STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-062-001/814
(GULABGANJ) 		1727002062NRG24201120230315536 20/11/2023 PAHALWANSINGH YADAV 1727002062WL026659 PAHALWANSINGH YADAV 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 PAHALWANSINGHYADAV STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-062-001/815
(GULABGANJ) 		1727002062NRG24201120230315537 20/11/2023 RAINA BAI YADAV 1727002062WL026659 RAINA BAI YADAV 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 RAINABAIYADAV STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-062-001/823
(GULABGANJ) 		1727002062NRG24201120230315540 20/11/2023 FOOL BAI 1727002062WL026659 FOOL BAI 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 FOOLBAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-062-001/833
(GULABGANJ) 		1727002062NRG24201120230315543 20/11/2023 BAI YADAV 1727002062WL026659 BAI YADAV 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 BAIYADAV STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-062-001/836
(GULABGANJ) 		1727002062NRG24201120230315544 20/11/2023 VISHALA BAI 1727002062WL026659 VISHALA BAI 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 VISHALABAI STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-062-001/843
(GULABGANJ) 		1727002062NRG24201120230315546 20/11/2023 LALARAM YADAV 1727002062WL026659 LALARAM YADAV 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 LALARAMYADAV STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-062-001/845
(GULABGANJ) 		1727002062NRG24201120230315547 20/11/2023 RANI YADAV 1727002062WL026659 RANI YADAV 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 RANIYADAV STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24201120230315549 20/11/2023 Rammurti 1727002062WL026659 Rammurti 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 Rammurti STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24201120230315553 20/11/2023 Susma bai 1727002062WL026659 Susma bai 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 Susmabai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-062-002/801
(GULABGANJ) 		1727002062NRG24201120230315554 20/11/2023 Firoj Sha 1727002062WL026659 Firoj Sha 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 FirojSha STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-062-003/282
(GULABGANJ) 		1727002062NRG24201120230315555 20/11/2023 Rani pal 1727002062WL026659 Rani pal 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 Ranipal STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-062-003/396
(GULABGANJ) 		1727002062NRG24201120230315556 20/11/2023 Sunil kushwah 1727002062WL026659 Sunil kushwah 00415 SBIN0030227 442 442 Processed 01/01/2024 325576598 Sunilkushwah UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24201120230315557 20/11/2023 RAM BAI 1727002062WL026659 RAM BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 RAMBAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-062-003/417
(GULABGANJ) 		1727002062NRG24201120230315559 20/11/2023 PURAN SINGH 1727002062WL026659 PURAN SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 PURANSINGH STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-063-002/158
(RUSALLIGHAT) 		1727002063NRG24201120230316875 20/11/2023 Anguri bai 1727002063WL026781 Anguri bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 Anguribai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-063-002/158
(RUSALLIGHAT) 		1727002063NRG24201120230316874 20/11/2023 sitaram 1727002063WL026781 sitaram 00415 SBIN0030227 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SIRONJ MP-27-002-063-002/187-A
(RUSALLIGHAT) 		1727002063NRG24201120230316876 20/11/2023 NARENDRA YADAV 1727002063WL026781 NARENDRA YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 NARENDRAYADAV STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-063-002/57-A
(RUSALLIGHAT) 		1727002063NRG24201120230316879 20/11/2023 sarita yadav 1727002063WL026781 sarita yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325576598 saritayadav STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-089-003/55-A
(IKODIYA) 		1727002000NRG24201120230316887 20/11/2023 ramkaran 1727002WL026782 ramkaran 00415 SBIN0030227 884 884 Processed 01/01/2024 325576598 ramkaran BANK OF BARODA(606985)
SubTotal 19448 19448
110 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24191120230314081 20/11/2023 Shivam 1727002057WL026566 Shivam 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325576598 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24201120230316142 20/11/2023 Sampat bai 1727002058WL026699 Sampat bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 Sampatbai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24201120230316143 20/11/2023 Lila bai 1727002058WL026699 Lila bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 Lilabai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG24191120230314102 20/11/2023 shubhav kushwah 1727002059WL026568 shubhav kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 shubhavkushwah UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24191120230314112 20/11/2023 golu kumar 1727002059WL026568 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 golukumar UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-059-001/358-B
(CHATHOLI) 		1727002059NRG24191120230314115 20/11/2023 suraj 1727002059WL026568 suraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 suraj UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24191120230314117 20/11/2023 RAMCHARAN 1727002059WL026568 RAMCHARAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 RAMCHARAN PUNJAB NATIONAL BANK(508568)
117 SIRONJ MP-27-002-059-001/373
(CHATHOLI) 		1727002059NRG24191120230314118 20/11/2023 USHA BAI 1727002059WL026568 USHA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 USHABAI UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG24191120230314119 20/11/2023 POONAM 1727002059WL026568 POONAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 POONAM UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-059-001/508-A
(CHATHOLI) 		1727002059NRG24191120230314125 20/11/2023 mehboob ali 1727002059WL026568 mehboob ali 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 mehboobali UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG24191120230314127 20/11/2023 malkhan 1727002059WL026568 malkhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 malkhan UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24191120230314129 20/11/2023 LAXMI BAI 1727002059WL026568 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 LAXMIBAI UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG24191120230314130 20/11/2023 Bablu 1727002059WL026568 Bablu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 Bablu UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24191120230314134 20/11/2023 SURMANI 1727002059WL026568 SURMANI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 SURMANI UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24191120230314138 20/11/2023 sumit 1727002059WL026568 sumit 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 sumit STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-059-001/803-B
(CHATHOLI) 		1727002059NRG24191120230314140 20/11/2023 RANI BAI 1727002059WL026568 RANI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 RANIBAI FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24191120230314147 20/11/2023 SUNITA BAI 1727002059WL026568 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 SUNITABAI UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG24191120230314149 20/11/2023 golu kumar 1727002059WL026568 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 golukumar UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-059-001/817-A
(CHATHOLI) 		1727002059NRG24191120230314156 20/11/2023 URMILA 1727002059WL026568 URMILA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 URMILA UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-059-001/823-A
(CHATHOLI) 		1727002059NRG24191120230314162 20/11/2023 fool bai 1727002059WL026568 fool bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 foolbai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG24191120230314164 20/11/2023 sanjiv kumar 1727002059WL026568 sanjiv kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 sanjivkumar UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24191120230314165 20/11/2023 LAKHAN 1727002059WL026568 LAKHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 LAKHAN STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24191120230314167 20/11/2023 NEETESH 1727002059WL026568 NEETESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 NEETESH UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24191120230314169 20/11/2023 santhosh 1727002059WL026568 santhosh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 santhosh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-059-001/852-A
(CHATHOLI) 		1727002059NRG24191120230314170 20/11/2023 rahul kewat 1727002059WL026568 rahul kewat 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 rahulkewat FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24191120230314176 20/11/2023 rinku 1727002059WL026568 rinku 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24191120230314181 20/11/2023 MALTI BAI 1727002059WL026568 MALTI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 MALTIBAI UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-059-001/910
(CHATHOLI) 		1727002059NRG24191120230314180 20/11/2023 RAVI KUMAR 1727002059WL026568 RAVI KUMAR 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG24191120230314184 20/11/2023 SUNEEL BALMIKI 1727002059WL026568 SUNEEL BALMIKI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 SUNEELBALMIKI UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-059-001/936
(CHATHOLI) 		1727002059NRG24191120230314185 20/11/2023 PRAHLAD 1727002059WL026568 PRAHLAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 PRAHLAD UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-059-001/952-C
(CHATHOLI) 		1727002059NRG24191120230314190 20/11/2023 saif ali 1727002059WL026568 saif ali 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 saifali UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG24191120230314192 20/11/2023 AMIR KHAN 1727002059WL026568 AMIR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 AMIRKHAN UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-059-001/98-A
(CHATHOLI) 		1727002059NRG24191120230314194 20/11/2023 noor jaha 1727002059WL026568 noor jaha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 noorjaha UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-062-001/818
(GULABGANJ) 		1727002062NRG24201120230315538 20/11/2023 Abhishek 1727002062WL026659 Abhishek 00468 UBIN0537349 442 442 Processed 01/01/2024 325576598 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-062-002/363
(GULABGANJ) 		1727002062NRG24201120230315551 20/11/2023 Rajesh kushwah 1727002062WL026659 Rajesh kushwah 00468 UBIN0537349 442 442 Processed 01/01/2024 325576598 Rajeshkushwah UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-062-003/416
(GULABGANJ) 		1727002062NRG24201120230315558 20/11/2023 AJAY 1727002062WL026659 AJAY 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 AJAY UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24201120230315520 20/11/2023 Mamta Bai 1727002081WL026658 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325576598 MamtaBai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24201120230316883 20/11/2023 Balram 1727002WL026782 Balram 00468 UBIN0537349 884 884 Processed 01/01/2024 325576598 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-089-003/201
(IKODIYA) 		1727002000NRG24201120230316886 20/11/2023 diman singh 1727002WL026782 diman singh 00468 UBIN0537349 884 884 Processed 01/01/2024 325576598 dimansingh UNION BANK OF INDIA(508500)
SubTotal 48841 48841
149 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24201120230315525 20/11/2023 chandrabhan 1727002081WL026658 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325576598 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24201120230316139 20/11/2023 swarthi bai 1727002058WL026699 swarthi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325576598 swarthibai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24201120230316140 20/11/2023 munni bai 1727002058WL026699 munni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325576598 munnibai UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24201120230316141 20/11/2023 krishna bai 1727002058WL026699 krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325576598 krishnabai STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-059-001/434-A
(CHATHOLI) 		1727002059NRG24191120230314121 20/11/2023 UPASNA 1727002059WL026568 UPASNA 00688 FINO0001001 1326 1326 Processed 01/01/2024 325576598 UPASNA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
154 SIRONJ MP-27-002-062-001/805
(GULABGANJ) 		1727002062NRG24201120230315534 20/11/2023 Bhagwat Singh 1727002062WL026659 Bhagwat Singh 00691 IPOS0000001 442 442 Processed 01/01/2024 325576598 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_201123APB_FTO_360188 Allahabad Bank ALLA0211263 BHOPAL HABIBGANJ 1326
2 SIRONJ MP1727002_201123APB_FTO_360188 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 26078
3 SIRONJ MP1727002_201123APB_FTO_360188 Canara Bank CNRB0006088 SIRONJ 3978
4 SIRONJ MP1727002_201123APB_FTO_360188 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
5 SIRONJ MP1727002_201123APB_FTO_360188 State Bank of India SBIN0010823 SIRONJ 34918
6 SIRONJ MP1727002_201123APB_FTO_360188 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21658
7 SIRONJ MP1727002_201123APB_FTO_360188 State Bank of India SBIN0030210 MURWAS 1326
8 SIRONJ MP1727002_201123APB_FTO_360188 State Bank of India SBIN0030227 SIYALPUR 19448
9 SIRONJ MP1727002_201123APB_FTO_360188 Union Bank of India UBIN0537349 SIRONJ 48841
10 SIRONJ MP1727002_201123APB_FTO_360188 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_201123APB_FTO_360188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 SIRONJ MP1727002_201123APB_FTO_360188 India Post Payments Bank IPOS0000001 Vidisha 442

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