Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130623APB_FTO_87407
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) 		1727002061NRG24130620230088174 13/06/2023 SACHIN 1727002061WL004445 SACHIN 00014 ALLA0210691 1326 1326 Processed 17/06/2023 394200369 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIRONJ MP-27-002-025-002/312
(GAIHOOKHEDI) 		1727002025NRG24120620230087950 13/06/2023 parvat singh 1727002025WL004427 parvat singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394200369 parvatsingh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-044-002/163-B
(SANTOSPUR) 		1727002000NRG24130620230088081 13/06/2023 narendra sharma 1727002WL004438 narendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394200369 narendrasharma BANK OF BARODA(606985)
4 SIRONJ MP-27-002-044-002/370-A
(SANTOSPUR) 		1727002000NRG24130620230088087 13/06/2023 Ashish Sharma 1727002WL004438 Ashish Sharma 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394200369 AshishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-061-002/338
(BAREJ) 		1727002061NRG24130620230088185 13/06/2023 Neha Sen 1727002061WL004445 Neha Sen 00045 BARB0SIRONJ 221 221 Processed 17/06/2023 394200369 NehaSen BANK OF BARODA(606985)
6 SIRONJ MP-27-002-061-002/600
(BAREJ) 		1727002061NRG24130620230088236 13/06/2023 Savita 1727002061WL004445 Savita 00045 BARB0SIRONJ 221 221 Processed 17/06/2023 394200369 Savita CANARA BANK(508532)
SubTotal 4420 4420
7 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24130620230088183 13/06/2023 ROHIT RAJPOOT 1727002061WL004445 ROHIT RAJPOOT 00078 CNRB0006088 221 221 Processed 17/06/2023 394200369 ROHITRAJPOOT CANARA BANK(508532)
SubTotal 221 221
8 SIRONJ MP-27-002-025-002/238
(GAIHOOKHEDI) 		1727002025NRG24120620230087949 13/06/2023 shishupal 1727002025WL004427 shishupal 00152 HDFC0002146 1326 1326 Processed 17/06/2023 394200369 shishupal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIRONJ MP-27-002-025-001/227-B
(GAIHOOKHEDI) 		1727002025NRG24120620230087942 13/06/2023 vinod 1727002025WL004427 vinod 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394200369 vinod PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24120620230087943 13/06/2023 mungalal 1727002025WL004427 mungalal 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394200369 mungalal UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-044-002/319
(SANTOSPUR) 		1727002000NRG24130620230088085 13/06/2023 Neeraj 1727002WL004438 Neeraj 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394200369 Neeraj PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-061-002/312
(BAREJ) 		1727002061NRG24130620230088176 13/06/2023 SOHAN SINGH 1727002061WL004445 SOHAN SINGH 00354 PUNB0311700 221 221 Processed 17/06/2023 394200369 SOHANSINGH PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-061-002/346
(BAREJ) 		1727002061NRG24130620230088192 13/06/2023 NARVADA PRASAD SHARMA 1727002061WL004445 NARVADA PRASAD SHARMA 00354 PUNB0311700 221 221 Processed 17/06/2023 394200369 NARVADAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24130620230088244 13/06/2023 RAJU RAJPOOT 1727002061WL004445 RAJU RAJPOOT 00354 PUNB0311700 221 221 Processed 17/06/2023 394200369 RAJURAJPOOT STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24130620230088248 13/06/2023 BAIJNATH SINGH 1727002061WL004445 BAIJNATH SINGH 00354 PUNB0311700 221 221 Processed 17/06/2023 394200369 BAIJNATHSINGH PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002063NRG24130620230088276 13/06/2023 PAMPYARI 1727002063WL004446 PAMPYARI 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 PAMPYARI STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002063NRG24130620230088277 13/06/2023 VIKAS SILABAT 1727002063WL004446 VIKAS SILABAT 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002063NRG24130620230088278 13/06/2023 NARAYAN 1727002063WL004446 NARAYAN 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 NARAYAN STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002063NRG24130620230088279 13/06/2023 RAJ BAI 1727002063WL004446 RAJ BAI 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 RAJBAI STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002063NRG24130620230088280 13/06/2023 VISHAL SILABAT 1727002063WL004446 VISHAL SILABAT 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002063NRG24130620230088281 13/06/2023 PAPITA BAI 1727002063WL004446 PAPITA BAI 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 PAPITABAI PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002063NRG24130620230088282 13/06/2023 RAMSAKHI 1727002063WL004446 RAMSAKHI 00354 PUNB0311700 663 663 Processed 17/06/2023 394200369 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
23 SIRONJ MP-27-002-061-002/621
(BAREJ) 		1727002061NRG24130620230088241 13/06/2023 VINITA BAI SEN 1727002061WL004445 VINITA BAI SEN 00415 SBIN0007729 221 221 Processed 17/06/2023 394200369 VINITABAISEN STATE BANK OF INDIA(508548)
SubTotal 221 221
24 SIRONJ MP-27-002-024-004/233
(BHOJOOKHEDI) 		1727002024NRG24120620230087925 13/06/2023 sourabh singh 1727002024WL004426 sourabh singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 sourabhsingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-024-004/234
(BHOJOOKHEDI) 		1727002024NRG24120620230087926 13/06/2023 bablu rajpoot 1727002024WL004426 bablu rajpoot 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 bablurajpoot STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-024-004/235
(BHOJOOKHEDI) 		1727002024NRG24120620230087927 13/06/2023 andher singh 1727002024WL004426 andher singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 andhersingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-024-005/184
(BHOJOOKHEDI) 		1727002024NRG24120620230087928 13/06/2023 govind singh 1727002024WL004426 govind singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 govindsingh STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-024-005/185
(BHOJOOKHEDI) 		1727002024NRG24120620230087929 13/06/2023 jagdish baghel 1727002024WL004426 jagdish baghel 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 jagdishbaghel STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-025-001/227
(GAIHOOKHEDI) 		1727002025NRG24120620230087940 13/06/2023 jagdish 1727002025WL004427 jagdish 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 jagdish STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-025-001/227-A
(GAIHOOKHEDI) 		1727002025NRG24120620230087941 13/06/2023 malkhan 1727002025WL004427 malkhan 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 malkhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-025-001/262
(GAIHOOKHEDI) 		1727002025NRG24120620230087944 13/06/2023 madhu bai 1727002025WL004427 madhu bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 madhubai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-025-001/273
(GAIHOOKHEDI) 		1727002025NRG24120620230087947 13/06/2023 gajraj singh 1727002025WL004427 gajraj singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 gajrajsingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-025-002/312
(GAIHOOKHEDI) 		1727002025NRG24120620230087951 13/06/2023 Sushila bai 1727002025WL004427 Sushila bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 Sushilabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24130620230088019 13/06/2023 reena ahgirwar 1727002032WL004432 reena ahgirwar 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 reenaahgirwar STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-032-001/75
(KARAIKHEDA) 		1727002032NRG24130620230088009 13/06/2023 harising 1727002032WL004431 harising 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 harising STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-032-002/44
(KARAIKHEDA) 		1727002032NRG24130620230088024 13/06/2023 parvat singh 1727002032WL004432 parvat singh 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
37 SIRONJ MP-27-002-044-002/294-B
(SANTOSPUR) 		1727002000NRG24130620230088083 13/06/2023 Durga 1727002WL004438 Durga 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 Durga UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24130620230088153 13/06/2023 RAJESH SILAWAT 1727002061WL004445 RAJESH SILAWAT 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 RAJESHSILAWAT STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-061-002/206
(BAREJ) 		1727002061NRG24130620230088157 13/06/2023 PREM SINGH 1727002061WL004445 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394200369 PREMSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/220
(BAREJ) 		1727002061NRG24130620230088159 13/06/2023 MUNESH SILAWAT 1727002061WL004445 MUNESH SILAWAT 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 MUNESHSILAWAT STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/228
(BAREJ) 		1727002061NRG24130620230088164 13/06/2023 SHIVNI RAJPOOT 1727002061WL004445 SHIVNI RAJPOOT 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 SHIVNIRAJPOOT STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-061-002/338
(BAREJ) 		1727002061NRG24130620230088184 13/06/2023 RAM KRISHAN 1727002061WL004445 RAM KRISHAN 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 RAMKRISHAN STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-061-002/390
(BAREJ) 		1727002061NRG24130620230088205 13/06/2023 BATEE BAI 1727002061WL004445 BATEE BAI 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 BATEEBAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002061NRG24130620230088227 13/06/2023 ROOVINA KOSAR 1727002061WL004445 ROOVINA KOSAR 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 ROOVINAKOSAR STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24130620230088264 13/06/2023 KAMAR BAI 1727002061WL004445 KAMAR BAI 00415 SBIN0010823 221 221 Processed 17/06/2023 394200369 KAMARBAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
46 SIRONJ MP-27-002-025-001/173-A
(GAIHOOKHEDI) 		1727002025NRG24120620230087931 13/06/2023 dhansingh 1727002025WL004427 dhansingh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 dhansingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-025-001/173-B
(GAIHOOKHEDI) 		1727002025NRG24120620230087932 13/06/2023 man singh 1727002025WL004427 man singh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 mansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-025-001/173-C
(GAIHOOKHEDI) 		1727002025NRG24120620230087933 13/06/2023 lakhan singh 1727002025WL004427 lakhan singh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 lakhansingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-032-001/14-A
(KARAIKHEDA) 		1727002032NRG24130620230088016 13/06/2023 badri 1727002032WL004432 badri 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 badri STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24130620230088018 13/06/2023 SURAJBAI 1727002032WL004432 SURAJBAI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 SURAJBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24130620230088013 13/06/2023 Javahar 1727002032WL004431 Javahar 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 Javahar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-061-002/201
(BAREJ) 		1727002061NRG24130620230088156 13/06/2023 DEEPAK KUMAR 1727002061WL004445 DEEPAK KUMAR 00415 SBIN0030077 221 221 Processed 17/06/2023 394200369 DEEPAKKUMAR STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-061-002/224
(BAREJ) 		1727002061NRG24130620230088160 13/06/2023 RAHUL KUMAR SILAVAT 1727002061WL004445 RAHUL KUMAR SILAVAT 00415 SBIN0030077 221 221 Processed 17/06/2023 394200369 RAHULKUMARSILAVAT STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-061-002/357
(BAREJ) 		1727002061NRG24130620230088197 13/06/2023 ANGURI BAI 1727002061WL004445 ANGURI BAI 00415 SBIN0030077 221 221 Processed 17/06/2023 394200369 ANGURIBAI STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-061-002/493
(BAREJ) 		1727002061NRG24130620230088219 13/06/2023 RAGHVENDRA LODHI 1727002061WL004445 RAGHVENDRA LODHI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394200369 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-061-002/525
(BAREJ) 		1727002061NRG24130620230088226 13/06/2023 DULARE KHAN 1727002061WL004445 DULARE KHAN 00415 SBIN0030077 221 221 Processed 17/06/2023 394200369 DULAREKHAN CANARA BANK(508532)
57 SIRONJ MP-27-002-061-002/615
(BAREJ) 		1727002061NRG24130620230088239 13/06/2023 REENA BAI 1727002061WL004445 REENA BAI 00415 SBIN0030077 221 221 Processed 17/06/2023 394200369 REENABAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24130620230088265 13/06/2023 MONU SEN 1727002061WL004445 MONU SEN 00415 SBIN0030077 221 221 Processed 17/06/2023 394200369 MONUSEN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 SIRONJ MP-27-002-061-002/381
(BAREJ) 		1727002061NRG24130620230088203 13/06/2023 FARHA BABU KHAN 1727002061WL004445 FARHA BABU KHAN 00415 SBIN0030078 221 221 Processed 17/06/2023 394200369 FARHABABUKHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
60 SIRONJ MP-27-002-061-002/171
(BAREJ) 		1727002061NRG24130620230088152 13/06/2023 MOHAR SINGH 1727002061WL004445 MOHAR SINGH 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 MOHARSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-061-002/218
(BAREJ) 		1727002061NRG24130620230088158 13/06/2023 GOVIND SILAVAT 1727002061WL004445 GOVIND SILAVAT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 GOVINDSILAVAT STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24130620230088161 13/06/2023 SAMANDAR SINGH RAJPUT 1727002061WL004445 SAMANDAR SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 SAMANDARSINGHRAJPUT STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-061-002/225
(BAREJ) 		1727002061NRG24130620230088162 13/06/2023 SAVITA BAI RAJPOOT 1727002061WL004445 SAVITA BAI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 SAVITABAIRAJPOOT STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002061NRG24130620230088163 13/06/2023 KRISHNA BAI 1727002061WL004445 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 KRISHNABAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-061-002/246
(BAREJ) 		1727002061NRG24130620230088167 13/06/2023 VIMAL KUMAR 1727002061WL004445 VIMAL KUMAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 VIMALKUMAR STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24130620230088169 13/06/2023 DESHRAJ AHIRWAR 1727002061WL004445 DESHRAJ AHIRWAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-061-002/324
(BAREJ) 		1727002061NRG24130620230088177 13/06/2023 BABULAL SILAVAT 1727002061WL004445 BABULAL SILAVAT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 BABULALSILAVAT STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-061-002/324
(BAREJ) 		1727002061NRG24130620230088178 13/06/2023 NEETU BAI 1727002061WL004445 NEETU BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 NEETUBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24130620230088181 13/06/2023 VIKAS CHIDAR 1727002061WL004445 VIKAS CHIDAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 VIKASCHIDAR STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24130620230088180 13/06/2023 VISHAL CHIDAR 1727002061WL004445 VISHAL CHIDAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 VISHALCHIDAR STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-061-002/336
(BAREJ) 		1727002061NRG24130620230088182 13/06/2023 SHREE BAI RAJPOOT 1727002061WL004445 SHREE BAI RAJPOOT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SHREEBAIRAJPOOT STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-061-002/340
(BAREJ) 		1727002061NRG24130620230088186 13/06/2023 RAMKALI BAI 1727002061WL004445 RAMKALI BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 RAMKALIBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24130620230088188 13/06/2023 ANITA BAI RAJPOOT 1727002061WL004445 ANITA BAI RAJPOOT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 ANITABAIRAJPOOT STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-061-002/341
(BAREJ) 		1727002061NRG24130620230088187 13/06/2023 KAMAR SAHAB 1727002061WL004445 KAMAR SAHAB 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 KAMARSAHAB STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24130620230088189 13/06/2023 LALA RAM 1727002061WL004445 LALA RAM 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 LALARAM STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-061-002/342
(BAREJ) 		1727002061NRG24130620230088190 13/06/2023 SHEELA BAI 1727002061WL004445 SHEELA BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SHEELABAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-061-002/352
(BAREJ) 		1727002061NRG24130620230088193 13/06/2023 BALARAM AHIRWAR 1727002061WL004445 BALARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 BALARAMAHIRWAR STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-061-002/352
(BAREJ) 		1727002061NRG24130620230088194 13/06/2023 GEETA BAI 1727002061WL004445 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24130620230088195 13/06/2023 SANJEEV KUMAR 1727002061WL004445 SANJEEV KUMAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SANJEEVKUMAR STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24130620230088196 13/06/2023 SAROJ BAI AHIRWAR 1727002061WL004445 SAROJ BAI AHIRWAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24130620230088198 13/06/2023 SUNEEL AHIRWAR 1727002061WL004445 SUNEEL AHIRWAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24130620230088200 13/06/2023 IQBAL KHAN 1727002061WL004445 IQBAL KHAN 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 IQBALKHAN STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-061-002/364
(BAREJ) 		1727002061NRG24130620230088201 13/06/2023 SAIN BEE 1727002061WL004445 SAIN BEE 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SAINBEE STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-061-002/389
(BAREJ) 		1727002061NRG24130620230088204 13/06/2023 RAJESH BABU SHARMA 1727002061WL004445 RAJESH BABU SHARMA 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 RAJESHBABUSHARMA STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-061-002/397
(BAREJ) 		1727002061NRG24130620230088207 13/06/2023 MACHAL SINGH RAJPOOT 1727002061WL004445 MACHAL SINGH RAJPOOT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 MACHALSINGHRAJPOOT STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002061NRG24130620230088210 13/06/2023 LAKHAN SINGH PAL 1727002061WL004445 LAKHAN SINGH PAL 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-061-002/419
(BAREJ) 		1727002061NRG24130620230088211 13/06/2023 PRAVESH BAI PAL 1727002061WL004445 PRAVESH BAI PAL 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 PRAVESHBAIPAL STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-061-002/422
(BAREJ) 		1727002061NRG24130620230088213 13/06/2023 MEVA BAI 1727002061WL004445 MEVA BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 MEVABAI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-061-002/432
(BAREJ) 		1727002061NRG24130620230088215 13/06/2023 GAJRAJ BAGHEL 1727002061WL004445 GAJRAJ BAGHEL 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 GAJRAJBAGHEL STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-061-002/452
(BAREJ) 		1727002061NRG24130620230088216 13/06/2023 TARA BAI 1727002061WL004445 TARA BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 TARABAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-061-002/471
(BAREJ) 		1727002061NRG24130620230088217 13/06/2023 KUNTA BAI 1727002061WL004445 KUNTA BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 KUNTABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-061-002/493
(BAREJ) 		1727002061NRG24130620230088220 13/06/2023 GAYATRI BAI 1727002061WL004445 GAYATRI BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 GAYATRIBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-061-002/524
(BAREJ) 		1727002061NRG24130620230088225 13/06/2023 KANCHHEDILAL 1727002061WL004445 KANCHHEDILAL 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 KANCHHEDILAL STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24130620230088228 13/06/2023 ASLAM KHA 1727002061WL004445 ASLAM KHA 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 ASLAMKHA STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-061-002/526
(BAREJ) 		1727002061NRG24130620230088229 13/06/2023 NAZRIN BEE 1727002061WL004445 NAZRIN BEE 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 NAZRINBEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-061-002/534
(BAREJ) 		1727002061NRG24130620230088232 13/06/2023 JAGESHWARI RAJPOOT 1727002061WL004445 JAGESHWARI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 JAGESHWARIRAJPOOT STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-061-002/534
(BAREJ) 		1727002061NRG24130620230088231 13/06/2023 NEPAL SINGH 1727002061WL004445 NEPAL SINGH 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 NEPALSINGH STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-061-002/540
(BAREJ) 		1727002061NRG24130620230088233 13/06/2023 MOHAR SINGH SILAVAT 1727002061WL004445 MOHAR SINGH SILAVAT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 MOHARSINGHSILAVAT STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24130620230088234 13/06/2023 VINOD SILAVAT 1727002061WL004445 VINOD SILAVAT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 VINODSILAVAT STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24130620230088235 13/06/2023 SATYAM RAJPOOT 1727002061WL004445 SATYAM RAJPOOT 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-061-002/602
(BAREJ) 		1727002061NRG24130620230088237 13/06/2023 REKHA BAI 1727002061WL004445 REKHA BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 REKHABAI STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24130620230088242 13/06/2023 VEER SINGH 1727002061WL004445 VEER SINGH 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 VEERSINGH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24130620230088243 13/06/2023 RAJE SHRI 1727002061WL004445 RAJE SHRI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 RAJESHRI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-061-002/631
(BAREJ) 		1727002061NRG24130620230088245 13/06/2023 ARTI BAI 1727002061WL004445 ARTI BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 ARTIBAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-061-002/641
(BAREJ) 		1727002061NRG24130620230088247 13/06/2023 VANDNA BAI 1727002061WL004445 VANDNA BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 VANDNABAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-061-002/647
(BAREJ) 		1727002061NRG24130620230088250 13/06/2023 RAJKUMAR 1727002061WL004445 RAJKUMAR 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 RAJKUMAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24130620230088251 13/06/2023 BABLU 1727002061WL004445 BABLU 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 BABLU STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24130620230088253 13/06/2023 SANTOSH CHIDAR 1727002061WL004445 SANTOSH CHIDAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SANTOSHCHIDAR STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-061-002/655
(BAREJ) 		1727002061NRG24130620230088254 13/06/2023 VIRMA BAI 1727002061WL004445 VIRMA BAI 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 VIRMABAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-061-002/658
(BAREJ) 		1727002061NRG24130620230088256 13/06/2023 ANAND SINGH RAJPUT 1727002061WL004445 ANAND SINGH RAJPUT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 ANANDSINGHRAJPUT STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24130620230088257 13/06/2023 RAHUL RAJPOOT 1727002061WL004445 RAHUL RAJPOOT 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 RAHULRAJPOOT STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24130620230088258 13/06/2023 Sakshee 1727002061WL004445 Sakshee 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394200369 Sakshee STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-061-002/665
(BAREJ) 		1727002061NRG24130620230088259 13/06/2023 SURENDRA PAL 1727002061WL004445 SURENDRA PAL 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 SURENDRAPAL STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-061-002/71-A
(BAREJ) 		1727002061NRG24130620230088261 13/06/2023 ramesh 1727002061WL004445 ramesh 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 ramesh STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24130620230088263 13/06/2023 RAKESH AHIRWAR 1727002061WL004445 RAKESH AHIRWAR 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24130620230088262 13/06/2023 RAMESH 1727002061WL004445 RAMESH 00415 SBIN0030227 221 221 Processed 17/06/2023 394200369 RAMESH STATE BANK OF INDIA(508548)
SubTotal 32487 32487
117 SIRONJ MP-27-002-025-001/226
(GAIHOOKHEDI) 		1727002025NRG24120620230087936 13/06/2023 genda lal 1727002025WL004427 genda lal 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 gendalal UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-025-001/226-C
(GAIHOOKHEDI) 		1727002025NRG24120620230087938 13/06/2023 Preeti Bai 1727002025WL004427 Preeti Bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 PreetiBai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-025-001/226-D
(GAIHOOKHEDI) 		1727002025NRG24120620230087939 13/06/2023 Menda Bai 1727002025WL004427 Menda Bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 MendaBai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-025-001/262-A
(GAIHOOKHEDI) 		1727002025NRG24120620230087945 13/06/2023 ramsukhi 1727002025WL004427 ramsukhi 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 ramsukhi UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-025-001/286-A
(GAIHOOKHEDI) 		1727002025NRG24120620230087948 13/06/2023 deshraj singh 1727002025WL004427 deshraj singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 deshrajsingh FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-044-002/165-C
(SANTOSPUR) 		1727002000NRG24130620230088082 13/06/2023 amit sharma 1727002WL004438 amit sharma 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 amitsharma UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24130620230088170 13/06/2023 Barjor Singh 1727002061WL004445 Barjor Singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 BarjorSingh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-061-002/302
(BAREJ) 		1727002061NRG24130620230088173 13/06/2023 PREM SINGH 1727002061WL004445 PREM SINGH 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 PREMSINGH UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-061-002/304
(BAREJ) 		1727002061NRG24130620230088175 13/06/2023 RUCHI 1727002061WL004445 RUCHI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 RUCHI UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-061-002/344
(BAREJ) 		1727002061NRG24130620230088191 13/06/2023 SUNDAR SINGH 1727002061WL004445 SUNDAR SINGH 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 SUNDARSINGH UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-061-002/362
(BAREJ) 		1727002061NRG24130620230088199 13/06/2023 BATI BAI 1727002061WL004445 BATI BAI 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 BATIBAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-061-002/390
(BAREJ) 		1727002061NRG24130620230088206 13/06/2023 PRIYANKA SEN 1727002061WL004445 PRIYANKA SEN 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 PRIYANKASEN UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-061-002/411
(BAREJ) 		1727002061NRG24130620230088209 13/06/2023 NAVAL SINGH 1727002061WL004445 NAVAL SINGH 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 NAVALSINGH UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-061-002/529
(BAREJ) 		1727002061NRG24130620230088230 13/06/2023 Mithlesh Kumari 1727002061WL004445 Mithlesh Kumari 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394200369 MithleshKumari UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-061-002/614
(BAREJ) 		1727002061NRG24130620230088238 13/06/2023 Badan Singh 1727002061WL004445 Badan Singh 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 BadanSingh UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-061-002/617
(BAREJ) 		1727002061NRG24130620230088240 13/06/2023 Mithlesh Bai 1727002061WL004445 Mithlesh Bai 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 MithleshBai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-061-002/646
(BAREJ) 		1727002061NRG24130620230088249 13/06/2023 MOHAR BAI 1727002061WL004445 MOHAR BAI 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 MOHARBAI UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-061-002/652
(BAREJ) 		1727002061NRG24130620230088252 13/06/2023 Safi Khan 1727002061WL004445 Safi Khan 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 SafiKhan UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-061-002/665
(BAREJ) 		1727002061NRG24130620230088260 13/06/2023 VISHNU 1727002061WL004445 VISHNU 00468 UBIN0537349 221 221 Processed 17/06/2023 394200369 VISHNU INDIAN BANK(607105)
SubTotal 14144 14144
136 SIRONJ MP-27-002-044-001/302
(SANTOSPUR) 		1727002000NRG24130620230088080 13/06/2023 pradeep 1727002WL004438 pradeep 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200369 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 SIRONJ MP-27-002-025-001/133
(GAIHOOKHEDI) 		1727002025NRG24120620230087930 13/06/2023 barelal 1727002025WL004427 barelal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200369 barelal CANARA BANK(508532)
SubTotal 1326 1326
138 SIRONJ MP-27-002-044-002/320
(SANTOSPUR) 		1727002000NRG24130620230088086 13/06/2023 shivansh sharma 1727002WL004438 shivansh sharma 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200369 shivanshsharma BANK OF BARODA(606985)
SubTotal 1326 1326
139 SIRONJ MP-27-002-025-001/174-D
(GAIHOOKHEDI) 		1727002025NRG24120620230087934 13/06/2023 roopvati bai 1727002025WL004427 roopvati bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394200369 roopvatibai UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-025-001/226-B
(GAIHOOKHEDI) 		1727002025NRG24120620230087937 13/06/2023 Ramrati Bai 1727002025WL004427 Ramrati Bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394200369 RamratiBai UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-025-001/262-B
(GAIHOOKHEDI) 		1727002025NRG24120620230087946 13/06/2023 vinita bai 1727002025WL004427 vinita bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394200369 vinitabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623APB_FTO_87407 Allahabad Bank ALLA0210691 MISROUD 1326
2 SIRONJ MP1727002_130623APB_FTO_87407 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4420
3 SIRONJ MP1727002_130623APB_FTO_87407 Canara Bank CNRB0006088 SIRONJ 221
4 SIRONJ MP1727002_130623APB_FTO_87407 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_130623APB_FTO_87407 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9503
6 SIRONJ MP1727002_130623APB_FTO_87407 State Bank of India SBIN0007729 BARWAI VB 221
7 SIRONJ MP1727002_130623APB_FTO_87407 State Bank of India SBIN0010823 SIRONJ 21437
8 SIRONJ MP1727002_130623APB_FTO_87407 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
9 SIRONJ MP1727002_130623APB_FTO_87407 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221
10 SIRONJ MP1727002_130623APB_FTO_87407 State Bank of India SBIN0030227 SIYALPUR 32487
11 SIRONJ MP1727002_130623APB_FTO_87407 Union Bank of India UBIN0537349 SIRONJ 14144
12 SIRONJ MP1727002_130623APB_FTO_87407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SIRONJ MP1727002_130623APB_FTO_87407 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 SIRONJ MP1727002_130623APB_FTO_87407 India Post Payments Bank IPOS0000001 Vidisha 1326
15 SIRONJ MP1727002_130623APB_FTO_87407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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