Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_211123APB_FTO_360840
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24201120230317230 21/11/2023 SACHIN 1727002061WL026814 SACHIN 00014 ALLA0210691 663 663 Processed 01/01/2024 325027789 SACHIN STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SIRONJ MP-27-002-046-002/155-C
(PAIKOLI) 		1727002000NRG24211120230318234 21/11/2023 Sanjeev sharma 1727002WL026890 Sanjeev sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Sanjeevsharma BANK OF BARODA(606985)
3 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002000NRG24211120230318248 21/11/2023 Pritam singh 1727002WL026890 Pritam singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Pritamsingh UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002000NRG24211120230318293 21/11/2023 BABLI 1727002WL026890 BABLI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 BABLI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-046-004/218
(PAIKOLI) 		1727002000NRG24211120230318306 21/11/2023 Shishupal 1727002WL026890 Shishupal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Shishupal BANK OF INDIA(508505)
6 SIRONJ MP-27-002-053-003/81-C
(DAMODARKHEDI) 		1727002053NRG24211120230317599 21/11/2023 vinda bai 1727002053WL026843 vinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 vindabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-065-003/354
(BAMOORIYATAL) 		1727002065NRG24211120230317531 21/11/2023 mohammad shakil 1727002065WL026836 mohammad shakil 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325027789 mohammadshakil BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24211120230317540 21/11/2023 ABDA BEE 1727002065WL026836 ABDA BEE 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325027789 ABDABEE BANK OF BARODA(606985)
9 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24211120230317541 21/11/2023 RABIYA BI 1727002065WL026836 RABIYA BI 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325027789 RABIYABI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24211120230317542 21/11/2023 SAYAMA BEE 1727002065WL026836 SAYAMA BEE 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325027789 SAYAMABEE BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24211120230317544 21/11/2023 MOHAMMAD HUZEFA 1727002065WL026836 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325027789 MOHAMMADHUZEFA BANK OF BARODA(606985)
12 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24211120230317545 21/11/2023 MUSAB KHAN 1727002065WL026836 MUSAB KHAN 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325027789 MUSABKHAN BANK OF BARODA(606985)
13 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24211120230317727 21/11/2023 Nidhi yadav 1727002068WL026856 Nidhi yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Nidhiyadav BANK OF BARODA(606985)
14 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24211120230317728 21/11/2023 Radha bai 1727002068WL026856 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Radhabai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24211120230317730 21/11/2023 Ranjana yadav 1727002068WL026856 Ranjana yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 325027789 Ranjanayadav BANK OF BARODA(606985)
16 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24211120230317737 21/11/2023 rajkumar yadav 1727002068WL026856 rajkumar yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 rajkumaryadav CANARA BANK(508532)
17 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24211120230317738 21/11/2023 ramkumari 1727002068WL026856 ramkumari 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 ramkumari BANK OF BARODA(606985)
18 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24211120230317742 21/11/2023 Ranveer 1727002068WL026856 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Ranveer FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24211120230317745 21/11/2023 Raja bai ahirwar 1727002068WL026856 Raja bai ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Rajabaiahirwar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-068-003/44-B
(JAGTHAR) 		1727002068NRG24211120230317747 21/11/2023 Maya bai 1727002068WL026856 Maya bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325027789 Mayabai BANK OF BARODA(606985)
SubTotal 22321 22321
21 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24211120230317723 21/11/2023 kamar bai 1727002068WL026856 kamar bai 00045 BARB0VJSING 1326 1326 Processed 01/01/2024 325027789 kamarbai BANK OF BARODA(606985)
SubTotal 1326 1326
22 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24211120230317587 21/11/2023 khusal aingh 1727002053WL026843 khusal aingh 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325027789 khusalaingh FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-053-003/23
(DAMODARKHEDI) 		1727002053NRG24211120230317586 21/11/2023 visan bai 1727002053WL026843 visan bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325027789 visanbai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-053-003/24-C
(DAMODARKHEDI) 		1727002053NRG24211120230317591 21/11/2023 sulekha bai 1727002053WL026843 sulekha bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325027789 sulekhabai CANARA BANK(508532)
25 SIRONJ MP-27-002-053-003/32-B
(DAMODARKHEDI) 		1727002053NRG24211120230317592 21/11/2023 Gangaram 1727002053WL026843 Gangaram 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325027789 Gangaram CANARA BANK(508532)
26 SIRONJ MP-27-002-053-003/32-C
(DAMODARKHEDI) 		1727002053NRG24211120230317595 21/11/2023 shubaye bai 1727002053WL026843 shubaye bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325027789 shubayebai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-053-003/81-B
(DAMODARKHEDI) 		1727002053NRG24211120230317596 21/11/2023 durga presad 1727002053WL026843 durga presad 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325027789 durgapresad CANARA BANK(508532)
SubTotal 7956 7956
28 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002000NRG24211120230318300 21/11/2023 Parmal 1727002WL026890 Parmal 00152 HDFC0002146 1326 1326 Processed 01/01/2024 325027789 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 SIRONJ MP-27-002-046-004/212-A
(PAIKOLI) 		1727002000NRG24211120230318301 21/11/2023 Savita bai 1727002WL026890 Savita bai 00168 ICIC0003807 1326 1326 Processed 01/01/2024 325027789 Savitabai BANK OF BARODA(606985)
SubTotal 1326 1326
30 SIRONJ MP-27-002-046-002/101-B
(PAIKOLI) 		1727002000NRG24211120230318213 21/11/2023 Hari singh yadav 1727002WL026890 Hari singh yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Harisinghyadav PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-046-002/101-C
(PAIKOLI) 		1727002000NRG24211120230318214 21/11/2023 jagram singh yadav 1727002WL026890 jagram singh yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 jagramsinghyadav PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002000NRG24211120230318218 21/11/2023 Bhagvat singh 1727002WL026890 Bhagvat singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Bhagvatsingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002000NRG24211120230318221 21/11/2023 Bhuribai 1727002WL026890 Bhuribai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Bhuribai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002000NRG24211120230318220 21/11/2023 Kamla 1727002WL026890 Kamla 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
35 SIRONJ MP-27-002-046-002/132
(PAIKOLI) 		1727002000NRG24211120230318225 21/11/2023 Lakhan 1727002WL026890 Lakhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Lakhan PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-046-002/2-B
(PAIKOLI) 		1727002000NRG24211120230318241 21/11/2023 badam singh 1727002WL026890 badam singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 badamsingh BANK OF INDIA(508505)
37 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002000NRG24211120230318242 21/11/2023 Kesar bai 1727002WL026890 Kesar bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Kesarbai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002000NRG24211120230318252 21/11/2023 Sudeep sharma 1727002WL026890 Sudeep sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Sudeepsharma PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002000NRG24211120230318258 21/11/2023 Rajesh sharma 1727002WL026890 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Rajeshsharma UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002000NRG24211120230318260 21/11/2023 Govind prasad 1727002WL026890 Govind prasad 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Govindprasad UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002000NRG24211120230318266 21/11/2023 Pradeep 1727002WL026890 Pradeep 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Pradeep PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-046-002/290
(PAIKOLI) 		1727002000NRG24211120230318269 21/11/2023 Maharvan singh 1727002WL026890 Maharvan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Maharvansingh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-046-002/295-B
(PAIKOLI) 		1727002000NRG24211120230318270 21/11/2023 khuman singh 1727002WL026890 khuman singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 khumansingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-046-002/3-B
(PAIKOLI) 		1727002000NRG24211120230318273 21/11/2023 brajbhan singh 1727002WL026890 brajbhan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 brajbhansingh BANK OF INDIA(508505)
45 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002000NRG24211120230318275 21/11/2023 laxman Singh 1727002WL026890 laxman Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 laxmanSingh PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002000NRG24211120230318276 21/11/2023 rajan singh 1727002WL026890 rajan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 rajansingh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002000NRG24211120230318277 21/11/2023 Shree bai 1727002WL026890 Shree bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Shreebai PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002000NRG24211120230318283 21/11/2023 pan bai 1727002WL026890 pan bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 panbai PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-046-004/128-A
(PAIKOLI) 		1727002000NRG24211120230318292 21/11/2023 sonu yadav 1727002WL026890 sonu yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 sonuyadav PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-046-004/215
(PAIKOLI) 		1727002000NRG24211120230318305 21/11/2023 Kalyan singh 1727002WL026890 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Kalyansingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-046-004/218
(PAIKOLI) 		1727002000NRG24211120230318307 21/11/2023 SAVITA 1727002WL026890 SAVITA 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 SAVITA PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002000NRG24211120230318312 21/11/2023 gangaram 1727002WL026890 gangaram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 gangaram FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24211120230318318 21/11/2023 Khema 1727002WL026890 Khema 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325027789 Khema UNION BANK OF INDIA(508500)
SubTotal 31824 31824
54 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002000NRG24211120230318267 21/11/2023 mansi shukla 1727002WL026890 mansi shukla 00415 SBIN0001577 1326 1326 Processed 01/01/2024 325027789 mansishukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002000NRG24211120230318236 21/11/2023 Charan 1727002WL026890 Charan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 Charan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002000NRG24211120230318237 21/11/2023 Savitabai 1727002WL026890 Savitabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 Savitabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002000NRG24211120230318246 21/11/2023 Lallu singh yadav 1727002WL026890 Lallu singh yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 Lallusinghyadav STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002000NRG24211120230318282 21/11/2023 ramlal 1727002WL026890 ramlal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 ramlal STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002000NRG24211120230318295 21/11/2023 anita bai 1727002WL026890 anita bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 anitabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-046-004/153
(PAIKOLI) 		1727002000NRG24211120230318294 21/11/2023 nanna 1727002WL026890 nanna 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 nanna BANK OF BARODA(606985)
61 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24201120230317234 21/11/2023 VIKESH BABU SEN 1727002061WL026814 VIKESH BABU SEN 00415 SBIN0010823 663 663 Processed 01/01/2024 325027789 VIKESHBABUSEN STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24211120230317505 21/11/2023 AMEEN KHAN 1727002065WL026836 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 AMEENKHAN STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24211120230317529 21/11/2023 ISRAR KHAN 1727002065WL026836 ISRAR KHAN 00415 SBIN0010823 884 884 Processed 01/01/2024 325027789 ISRARKHAN BANK OF BARODA(606985)
64 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24211120230317741 21/11/2023 Vishnu 1727002068WL026856 Vishnu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 Vishnu STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24211120230317749 21/11/2023 Balveer 1727002068WL026856 Balveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 Balveer FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24211120230317750 21/11/2023 Ramveer 1727002068WL026856 Ramveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325027789 Ramveer STATE BANK OF INDIA(508548)
SubTotal 14807 14807
67 SIRONJ MP-27-002-046-002/1-A
(PAIKOLI) 		1727002000NRG24211120230318194 21/11/2023 LAKHAN 1727002WL026890 LAKHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325027789 LAKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24201120230317242 21/11/2023 MONU SEN 1727002061WL026814 MONU SEN 00415 SBIN0030077 663 663 Processed 01/01/2024 325027789 MONUSEN STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24211120230317530 21/11/2023 samina bee 1727002065WL026836 samina bee 00415 SBIN0030077 884 884 Processed 01/01/2024 325027789 saminabee STATE BANK OF INDIA(508548)
SubTotal 2873 2873
70 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24211120230317538 21/11/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL026836 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 884 884 Processed 01/01/2024 325027789 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 884 884
71 SIRONJ MP-27-002-046-002/15-C
(PAIKOLI) 		1727002000NRG24211120230318229 21/11/2023 Prevesh bai 1727002WL026890 Prevesh bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325027789 Preveshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002000NRG24211120230318298 21/11/2023 puran singh 1727002WL026890 puran singh 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 puransingh STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24201120230317228 21/11/2023 IRSHAD KHAN 1727002061WL026814 IRSHAD KHAN 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 IRSHADKHAN UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24201120230317229 21/11/2023 DESHRAJ AHIRWAR 1727002061WL026814 DESHRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24201120230317231 21/11/2023 MAHENDRA SINGH RAJPOOT 1727002061WL026814 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24201120230317232 21/11/2023 NAMAN RAJPOOT 1727002061WL026814 NAMAN RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 NAMANRAJPOOT STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24201120230317233 21/11/2023 VISHAL CHIDAR 1727002061WL026814 VISHAL CHIDAR 00415 SBIN0030227 221 221 Processed 01/01/2024 325027789 VISHALCHIDAR STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24201120230317235 21/11/2023 SUNEEL AHIRWAR 1727002061WL026814 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24201120230317236 21/11/2023 VINOD SILAVAT 1727002061WL026814 VINOD SILAVAT 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 VINODSILAVAT STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24201120230317237 21/11/2023 SATYAM RAJPOOT 1727002061WL026814 SATYAM RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24201120230317238 21/11/2023 NEERAJ SEN 1727002061WL026814 NEERAJ SEN 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 NEERAJSEN STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24201120230317239 21/11/2023 VEER SINGH 1727002061WL026814 VEER SINGH 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 VEERSINGH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24201120230317240 21/11/2023 RAJE SHRI 1727002061WL026814 RAJE SHRI 00415 SBIN0030227 663 663 Processed 01/01/2024 325027789 RAJESHRI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-065-001/109
(BAMOORIYATAL) 		1727002065NRG24211120230317506 21/11/2023 kiswari bee 1727002065WL026836 kiswari bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 kiswaribee STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-065-001/114
(BAMOORIYATAL) 		1727002065NRG24211120230317507 21/11/2023 FATMA BEE 1727002065WL026836 FATMA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 FATMABEE STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-065-001/114-A
(BAMOORIYATAL) 		1727002065NRG24211120230317508 21/11/2023 Bhaiyyan khan 1727002065WL026836 Bhaiyyan khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Bhaiyyankhan STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-065-001/137
(BAMOORIYATAL) 		1727002065NRG24211120230317514 21/11/2023 BABLU PRAJAPATI 1727002065WL026836 BABLU PRAJAPATI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-065-001/138
(BAMOORIYATAL) 		1727002065NRG24211120230317515 21/11/2023 SHADAB KHAN 1727002065WL026836 SHADAB KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 SHADABKHAN STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-065-001/139
(BAMOORIYATAL) 		1727002065NRG24211120230317516 21/11/2023 GUDDI BAI 1727002065WL026836 GUDDI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 GUDDIBAI STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24211120230317527 21/11/2023 SALEEM KHAN 1727002065WL026836 SALEEM KHAN 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 SALEEMKHAN STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24211120230317528 21/11/2023 VAKEEL KHAN 1727002065WL026836 VAKEEL KHAN 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 VAKEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIRONJ MP-27-002-065-003/355
(BAMOORIYATAL) 		1727002065NRG24211120230317532 21/11/2023 zaheer khan 1727002065WL026836 zaheer khan 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 zaheerkhan STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24211120230317535 21/11/2023 SHAKIR KHAN 1727002065WL026836 SHAKIR KHAN 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 SHAKIRKHAN STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24211120230317536 21/11/2023 MAJID KHAN 1727002065WL026836 MAJID KHAN 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 MAJIDKHAN STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24211120230317726 21/11/2023 Pushpa 1727002068WL026856 Pushpa 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Pushpa BANK OF BARODA(606985)
96 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24211120230317725 21/11/2023 Rajmohan 1727002068WL026856 Rajmohan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Rajmohan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24211120230317729 21/11/2023 Rupesh yadav 1727002068WL026856 Rupesh yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Rupeshyadav BANK OF BARODA(606985)
98 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24211120230317731 21/11/2023 Ismani yadav 1727002068WL026856 Ismani yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Ismaniyadav STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24211120230317732 21/11/2023 sanjeev 1727002068WL026856 sanjeev 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 sanjeev STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24211120230317734 21/11/2023 Rakesh singh 1727002068WL026856 Rakesh singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Rakeshsingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24211120230317739 21/11/2023 krpaan 1727002068WL026856 krpaan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 krpaan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24211120230317740 21/11/2023 vimlesh 1727002068WL026856 vimlesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 vimlesh STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24211120230317743 21/11/2023 Brajesh 1727002068WL026856 Brajesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Brajesh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24211120230317744 21/11/2023 Lalliram 1727002068WL026856 Lalliram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Lalliram STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24211120230317748 21/11/2023 Dinesh 1727002068WL026856 Dinesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325027789 Dinesh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-084-001/295
(SAFDALPURTALA) 		1727002084NRG24211120230317863 21/11/2023 Chhatar Singh 1727002084WL026866 Chhatar Singh 00415 SBIN0030227 884 884 Processed 01/01/2024 325027789 ChhatarSingh STATE BANK OF INDIA(508548)
SubTotal 35581 35581
107 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002000NRG24211120230318198 21/11/2023 Jaya pal yadav 1727002WL026890 Jaya pal yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Jayapalyadav UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002000NRG24211120230318199 21/11/2023 Savitri Bai Yadav 1727002WL026890 Savitri Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 SavitriBaiYadav UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002000NRG24211120230318205 21/11/2023 Girja bai 1727002WL026890 Girja bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Girjabai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002000NRG24211120230318204 21/11/2023 Khalak singh 1727002WL026890 Khalak singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Khalaksingh UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-046-002/100-C
(PAIKOLI) 		1727002000NRG24211120230318206 21/11/2023 monu yadav 1727002WL026890 monu yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 monuyadav UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-046-002/100-D
(PAIKOLI) 		1727002000NRG24211120230318209 21/11/2023 viran yadav 1727002WL026890 viran yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 viranyadav STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-046-002/101-A
(PAIKOLI) 		1727002000NRG24211120230318210 21/11/2023 krishan bhan 1727002WL026890 krishan bhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 krishanbhan UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002000NRG24211120230318219 21/11/2023 bhoori bai 1727002WL026890 bhoori bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 bhooribai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-046-002/15-C
(PAIKOLI) 		1727002000NRG24211120230318226 21/11/2023 Pahlban singh 1727002WL026890 Pahlban singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Pahlbansingh UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-046-002/155-A
(PAIKOLI) 		1727002000NRG24211120230318230 21/11/2023 Monu sharma 1727002WL026890 Monu sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Monusharma UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-046-002/155-B
(PAIKOLI) 		1727002000NRG24211120230318233 21/11/2023 Sonu sharma 1727002WL026890 Sonu sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Sonusharma UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002000NRG24211120230318247 21/11/2023 Usha bai 1727002WL026890 Usha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Ushabai PUNJAB NATIONAL BANK(508568)
119 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002000NRG24211120230318249 21/11/2023 shivkumari yadav 1727002WL026890 shivkumari yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 shivkumariyadav FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002000NRG24211120230318253 21/11/2023 Chanchal bai 1727002WL026890 Chanchal bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Chanchalbai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002000NRG24211120230318259 21/11/2023 sonam bai 1727002WL026890 sonam bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 sonambai UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002000NRG24211120230318285 21/11/2023 mathro bai 1727002WL026890 mathro bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 mathrobai UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002000NRG24211120230318284 21/11/2023 tularam 1727002WL026890 tularam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 tularam UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-046-003/63
(PAIKOLI) 		1727002000NRG24211120230318289 21/11/2023 ghan shyam 1727002WL026890 ghan shyam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 ghanshyam BANK OF INDIA(508505)
125 SIRONJ MP-27-002-046-004/65-A
(PAIKOLI) 		1727002000NRG24211120230318311 21/11/2023 shishupal 1727002WL026890 shishupal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 shishupal BANK OF INDIA(508505)
126 SIRONJ MP-27-002-046-005/54-B
(PAIKOLI) 		1727002000NRG24211120230318313 21/11/2023 champa bai 1727002WL026890 champa bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 champabai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-046-005/55-B
(PAIKOLI) 		1727002000NRG24211120230318317 21/11/2023 PHOOL SINGH 1727002WL026890 PHOOL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-046-005/59
(PAIKOLI) 		1727002000NRG24211120230318319 21/11/2023 meera bai 1727002WL026890 meera bai 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24211120230318324 21/11/2023 karan singh 1727002WL026890 karan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 karansingh UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-046-005/60
(PAIKOLI) 		1727002000NRG24211120230318325 21/11/2023 sona bai 1727002WL026890 sona bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 sonabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-065-001/140
(BAMOORIYATAL) 		1727002065NRG24211120230317517 21/11/2023 RUP SINGH 1727002065WL026836 RUP SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 RUPSINGH UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-068-003/30-C
(JAGTHAR) 		1727002068NRG24211120230317746 21/11/2023 Veeran 1727002068WL026856 Veeran 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325027789 Veeran BANK OF BARODA(606985)
SubTotal 34476 34476
133 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24211120230317733 21/11/2023 nitesh bai 1727002068WL026856 nitesh bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325027789 niteshbai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24211120230317735 21/11/2023 jitendra yadav 1727002068WL026856 jitendra yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325027789 jitendrayadav BANK OF BARODA(606985)
135 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24211120230317736 21/11/2023 neetesh yadav 1727002068WL026856 neetesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325027789 neeteshyadav BANK OF BARODA(606985)
136 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24211120230317881 21/11/2023 JAKIR KHAN 1727002084WL026866 JAKIR KHAN 00688 FINO0001446 884 884 Processed 01/01/2024 325027789 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-084-003/334
(SAFDALPURTALA) 		1727002084NRG24211120230317882 21/11/2023 Mohammed Ansar khan 1727002084WL026866 Mohammed Ansar khan 00688 FINO0001446 884 884 Processed 01/01/2024 325027789 MohammedAnsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24211120230317883 21/11/2023 Ilyas Khan 1727002084WL026866 Ilyas Khan 00688 FINO0001446 884 884 Processed 01/01/2024 325027789 IlyasKhan FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24211120230317884 21/11/2023 Yunus 1727002084WL026866 Yunus 00688 FINO0001446 884 884 Processed 01/01/2024 325027789 Yunus FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
140 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24211120230317872 21/11/2023 Tofeek khan 1727002084WL026866 Tofeek khan 00691 IPOS0000001 884 884 Processed 01/01/2024 325027789 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24211120230317874 21/11/2023 SHREE KISHAN 1727002084WL026866 SHREE KISHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 325027789 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24211120230317879 21/11/2023 SHER SINGH 1727002084WL026866 SHER SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 325027789 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24211120230317880 21/11/2023 Astak 1727002084WL026866 Astak 00691 IPOS0000001 884 884 Processed 01/01/2024 325027789 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123APB_FTO_360840 Allahabad Bank ALLA0210691 MISROUD 663
2 SIRONJ MP1727002_211123APB_FTO_360840 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22321
3 SIRONJ MP1727002_211123APB_FTO_360840 Bank of Baroda BARB0VJSING SINGRAULI 1326
4 SIRONJ MP1727002_211123APB_FTO_360840 Canara Bank CNRB0006088 SIRONJ 7956
5 SIRONJ MP1727002_211123APB_FTO_360840 HDFC bank HDFC0002146 SIRONJ 1326
6 SIRONJ MP1727002_211123APB_FTO_360840 ICICI BANK ICIC0003807 SIRONJ 1326
7 SIRONJ MP1727002_211123APB_FTO_360840 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 31824
8 SIRONJ MP1727002_211123APB_FTO_360840 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1326
9 SIRONJ MP1727002_211123APB_FTO_360840 State Bank of India SBIN0010823 SIRONJ 14807
10 SIRONJ MP1727002_211123APB_FTO_360840 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2873
11 SIRONJ MP1727002_211123APB_FTO_360840 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
12 SIRONJ MP1727002_211123APB_FTO_360840 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
13 SIRONJ MP1727002_211123APB_FTO_360840 State Bank of India SBIN0030227 SIYALPUR 35581
14 SIRONJ MP1727002_211123APB_FTO_360840 Union Bank of India UBIN0537349 SIRONJ 34476
15 SIRONJ MP1727002_211123APB_FTO_360840 Fino Payments Bank Ltd FINO0001446 MP RO 7514
16 SIRONJ MP1727002_211123APB_FTO_360840 India Post Payments Bank IPOS0000001 Vidisha 3536

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