Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_260623APB_FTO_128998
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-27-002-037-002/269-A
(SONA) 		1727002037NRG24260620230122643 26/06/2023 SUNIL 1727002037WL006705 SUNIL 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702720391 SUNIL BANK OF BARODA(606985)
2 SIRONJ MP-27-002-037-005/201
(SONA) 		1727002037NRG24260620230122653 26/06/2023 harsh 1727002037WL006705 harsh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702720391 harsh BANK OF BARODA(606985)
3 SIRONJ MP-27-002-051-003/217
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122505 26/06/2023 GYAN SINGH 1727002055WL006695 GYAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 GYANSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-055-004/50-A
(KADARPUR) 		1727002055NRG24260620230120663 26/06/2023 RANI BAI 1727002055WL006574 RANI BAI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 RANIBAI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-060-001/55-C
(GOPALNAGAR) 		1727002060NRG24250620230119376 26/06/2023 vishal 1727002060WL006491 vishal 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 vishal BANK OF BARODA(606985)
6 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24250620230119380 26/06/2023 Ramveer 1727002060WL006491 Ramveer 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 Ramveer BANK OF BARODA(606985)
7 SIRONJ MP-27-002-067-001/110-B
(TRIBHUWANPUR) 		1727002067NRG24250620230118553 26/06/2023 rajesh 1727002067WL006415 rajesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-067-001/169
(TRIBHUWANPUR) 		1727002067NRG24250620230118555 26/06/2023 subrati 1727002067WL006415 subrati 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 subrati BANK OF BARODA(606985)
9 SIRONJ MP-27-002-067-001/275
(TRIBHUWANPUR) 		1727002067NRG24250620230118557 26/06/2023 khuman Singh 1727002067WL006415 khuman Singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 khumanSingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-067-001/334
(TRIBHUWANPUR) 		1727002067NRG24250620230118561 26/06/2023 kundan singh 1727002067WL006415 kundan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 kundansingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-067-001/362
(TRIBHUWANPUR) 		1727002067NRG24250620230118564 26/06/2023 babbar khan 1727002067WL006415 babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 babbarkhan FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG24250620230118566 26/06/2023 ikwaal miya 1727002067WL006415 ikwaal miya 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 ikwaalmiya STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118568 26/06/2023 sadeen 1727002067WL006415 sadeen 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 sadeen FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24250620230118570 26/06/2023 rohit 1727002067WL006415 rohit 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 rohit BANK OF BARODA(606985)
15 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118575 26/06/2023 om babu 1727002067WL006415 om babu 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 ombabu BANK OF BARODA(606985)
16 SIRONJ MP-27-002-067-001/76
(TRIBHUWANPUR) 		1727002067NRG24250620230118579 26/06/2023 than singh 1727002067WL006415 than singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 thansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-067-003/106
(TRIBHUWANPUR) 		1727002067NRG24250620230118580 26/06/2023 charan singh 1727002067WL006415 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 charansingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24250620230118583 26/06/2023 emran miyan 1727002067WL006415 emran miyan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 emranmiyan FINO PAYMENTS BANK LTD(608001)
19 SIRONJ MP-27-002-067-003/541
(TRIBHUWANPUR) 		1727002067NRG24250620230118590 26/06/2023 naseema 1727002067WL006415 naseema 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 naseema BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24260620230122213 26/06/2023 Pappu 1727002070WL006672 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 Pappu BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24260620230122216 26/06/2023 rekhabai 1727002070WL006672 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 rekhabai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24260620230122220 26/06/2023 geetabai 1727002070WL006672 geetabai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 geetabai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24260620230122219 26/06/2023 ramsarup 1727002070WL006672 ramsarup 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 ramsarup BANK OF BARODA(606985)
24 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24260620230122222 26/06/2023 druptibai 1727002070WL006672 druptibai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 druptibai BANK OF BARODA(606985)
25 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24260620230122224 26/06/2023 Ramsingh 1727002070WL006672 Ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 Ramsingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-077-003/405
(MAHADEVKHEDI) 		1727002077NRG24250620230118618 26/06/2023 Bhagwaan shingh 1727002077WL006420 Bhagwaan shingh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 Bhagwaanshingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-077-003/420
(MAHADEVKHEDI) 		1727002077NRG24250620230118619 26/06/2023 raam laaal 1727002077WL006420 raam laaal 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 raamlaaal BANK OF BARODA(606985)
28 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24260620230120632 26/06/2023 suman bai dangi 1727002085WL006573 suman bai dangi 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 sumanbaidangi BANK OF BARODA(606985)
29 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24260620230120640 26/06/2023 Varsha 1727002085WL006573 Varsha 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702720391 Varsha BANK OF BARODA(606985)
SubTotal 38012 38012
30 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24260620230122226 26/06/2023 Tanu 1727002070WL006672 Tanu 00048 BKID0009089 1326 1326 Processed 05/07/2023 702720391 Tanu CANARA BANK(508532)
SubTotal 1326 1326
31 SIRONJ MP-27-002-077-003/399
(MAHADEVKHEDI) 		1727002077NRG24250620230118617 26/06/2023 mohan 1727002077WL006420 mohan 00078 CNRB0006088 1326 1326 Processed 05/07/2023 702720391 mohan HDFC BANK LTD(607152)
SubTotal 1326 1326
32 SIRONJ MP-27-002-070-003/461
(SALPURKALA) 		1727002070NRG24260620230122230 26/06/2023 balveer 1727002070WL006672 balveer 00168 ICIC0001862 1326 1326 Processed 05/07/2023 702720391 balveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 SIRONJ MP-27-002-044-002/29-A
(SANTOSPUR) 		1727002000NRG24260620230121439 26/06/2023 Haricharan 1727002WL006621 Haricharan 00354 PUNB0311700 2652 2652 Processed 05/07/2023 702720391 Haricharan PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-044-002/408
(SANTOSPUR) 		1727002000NRG24260620230121440 26/06/2023 diman singh 1727002WL006621 diman singh 00354 PUNB0311700 2652 2652 Processed 05/07/2023 702720391 dimansingh PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-044-002/422
(SANTOSPUR) 		1727002000NRG24260620230121444 26/06/2023 KAPIL 1727002WL006622 KAPIL 00354 PUNB0311700 2652 2652 Processed 05/07/2023 702720391 KAPIL PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-055-003/93
(KADARPUR) 		1727002055NRG24260620230122561 26/06/2023 Arvind 1727002055WL006698 Arvind 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702720391 Arvind PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002055NRG24260620230120657 26/06/2023 Moharbai 1727002055WL006574 Moharbai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702720391 Moharbai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-055-004/56-B
(KADARPUR) 		1727002055NRG24260620230120664 26/06/2023 DHAN BAI 1727002055WL006574 DHAN BAI 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702720391 DHANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
39 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24250620230119831 26/06/2023 golu dangi 1727002023WL006522 golu dangi 00415 SBIN0010823 663 663 Processed 05/07/2023 702720391 goludangi STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-032-001/72-A
(KARAIKHEDA) 		1727002032NRG24210620230110407 26/06/2023 reena ahgirwar 1727002032WL005855 reena ahgirwar 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 reenaahgirwar STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-032-002/44
(KARAIKHEDA) 		1727002032NRG24210620230110408 26/06/2023 parvat singh 1727002032WL005855 parvat singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24210620230110413 26/06/2023 tursa bai 1727002032WL005856 tursa bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 tursabai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-032-005/188-B
(KARAIKHEDA) 		1727002032NRG24210620230110416 26/06/2023 Amit dhakad 1727002032WL005856 Amit dhakad 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Amitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24210620230110417 26/06/2023 Kamal singh 1727002032WL005856 Kamal singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Kamalsingh ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24210620230110418 26/06/2023 sonam 1727002032WL005856 sonam 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 sonam STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24210620230110420 26/06/2023 SHIVCHARAN DHAKAD 1727002032WL005856 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-032-005/285
(KARAIKHEDA) 		1727002032NRG24210620230110421 26/06/2023 MOKAM SINGH 1727002032WL005856 MOKAM SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 MOKAMSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24260620230122640 26/06/2023 Harprsad 1727002037WL006705 Harprsad 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702720391 Harprsad STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-051-003/157-A
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122477 26/06/2023 ramesh 1727002055WL006693 ramesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 ramesh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-051-003/247
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122572 26/06/2023 ANKIT 1727002055WL006699 ANKIT 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702720391 ANKIT STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-055-001/149
(KADARPUR) 		1727002055NRG24260620230122559 26/06/2023 Dhan Singh 1727002055WL006698 Dhan Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 DhanSingh PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-055-001/205
(KADARPUR) 		1727002055NRG24260620230122497 26/06/2023 Lala ram 1727002055WL006694 Lala ram 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Lalaram STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-055-001/208
(KADARPUR) 		1727002055NRG24260620230122487 26/06/2023 damru lal 1727002055WL006693 damru lal 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702720391 damrulal STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-055-003/91
(KADARPUR) 		1727002055NRG24260620230122514 26/06/2023 AKHLESH SHAKY 1727002055WL006695 AKHLESH SHAKY 00415 SBIN0010823 1326 1326 Rejected 05/07/2023 702720391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SIRONJ MP-27-002-055-003/92
(KADARPUR) 		1727002055NRG24260620230122475 26/06/2023 Ram Singh 1727002055WL006692 Ram Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 RamSingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-055-003/97
(KADARPUR) 		1727002055NRG24260620230122567 26/06/2023 MOHAR SINGH 1727002055WL006698 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 MOHARSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-060-001/55
(GOPALNAGAR) 		1727002060NRG24250620230119375 26/06/2023 kamma bai 1727002060WL006491 kamma bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 kammabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24250620230119377 26/06/2023 Lekhram 1727002060WL006491 Lekhram 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Lekhram STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-060-002/129-A
(GOPALNAGAR) 		1727002060NRG24250620230119378 26/06/2023 Shila Bai 1727002060WL006491 Shila Bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 ShilaBai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-060-002/129-C
(GOPALNAGAR) 		1727002060NRG24250620230119381 26/06/2023 Nitesh 1727002060WL006491 Nitesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Nitesh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24250620230119384 26/06/2023 Neetesh 1727002060WL006491 Neetesh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Neetesh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-060-002/215
(GOPALNAGAR) 		1727002060NRG24250620230119387 26/06/2023 Prem Singh 1727002060WL006491 Prem Singh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 PremSingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24250620230119395 26/06/2023 chandrabhan 1727002060WL006491 chandrabhan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 chandrabhan CANARA BANK(508532)
64 SIRONJ MP-27-002-060-002/99
(GOPALNAGAR) 		1727002060NRG24250620230119396 26/06/2023 Munni 1727002060WL006491 Munni 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Munni STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24250620230118615 26/06/2023 Chandresh 1727002077WL006420 Chandresh 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702720391 Chandresh STATE BANK OF INDIA(508548)
SubTotal 34476 34476
66 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24250620230119842 26/06/2023 kartar singh 1727002023WL006522 kartar singh 00415 SBIN0030077 663 663 Processed 05/07/2023 702720391 kartarsingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-032-001/184
(KARAIKHEDA) 		1727002032NRG24210620230110406 26/06/2023 SURAJBAI 1727002032WL005855 SURAJBAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 SURAJBAI STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24210620230110410 26/06/2023 babu lal 1727002032WL005856 babu lal 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 babulal STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-032-004/33
(KARAIKHEDA) 		1727002032NRG24210620230110409 26/06/2023 Javahar 1727002032WL005855 Javahar 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 Javahar STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-051-003/223
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122507 26/06/2023 Prathi 1727002055WL006695 Prathi 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702720391 Prathi STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-051-003/45
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122512 26/06/2023 ramcharan 1727002055WL006695 ramcharan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 ramcharan STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-055-001/118
(KADARPUR) 		1727002055NRG24260620230122482 26/06/2023 narbda prsad 1727002055WL006693 narbda prsad 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 narbdaprsad STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-055-001/170
(KADARPUR) 		1727002055NRG24260620230122574 26/06/2023 Sakun bai sharma 1727002055WL006699 Sakun bai sharma 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 Sakunbaisharma PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-055-001/192
(KADARPUR) 		1727002055NRG24260620230122496 26/06/2023 PRAKSH 1727002055WL006694 PRAKSH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 PRAKSH STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-055-001/47-B
(KADARPUR) 		1727002055NRG24260620230122501 26/06/2023 gopal kurmi 1727002055WL006694 gopal kurmi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 gopalkurmi STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24260620230120658 26/06/2023 Pan Bai 1727002055WL006574 Pan Bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 PanBai STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-055-004/34-B
(KADARPUR) 		1727002055NRG24260620230120659 26/06/2023 GORELAL 1727002055WL006574 GORELAL 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 GORELAL STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-055-004/87-A
(KADARPUR) 		1727002055NRG24260620230122548 26/06/2023 MUKES ADIWASI 1727002055WL006697 MUKES ADIWASI 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702720391 MUKESADIWASI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-055-004/87-B
(KADARPUR) 		1727002055NRG24260620230122549 26/06/2023 Kamar lal 1727002055WL006697 Kamar lal 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702720391 Kamarlal STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-055-004/92
(KADARPUR) 		1727002055NRG24260620230122554 26/06/2023 PAPPU SINGH 1727002055WL006697 PAPPU SINGH 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702720391 PAPPUSINGH STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24250620230119390 26/06/2023 baino bai 1727002060WL006491 baino bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 bainobai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24250620230119393 26/06/2023 Vimlesh Bai 1727002060WL006491 Vimlesh Bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 VimleshBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-067-003/284
(TRIBHUWANPUR) 		1727002067NRG24250620230118582 26/06/2023 aabid miya 1727002067WL006415 aabid miya 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 aabidmiya STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-067-003/526
(TRIBHUWANPUR) 		1727002067NRG24250620230118587 26/06/2023 tokeer miyan 1727002067WL006415 tokeer miyan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 tokeermiyan STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24260620230122215 26/06/2023 satyanarayan 1727002070WL006672 satyanarayan 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 satyanarayan BANK OF BARODA(606985)
86 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24260620230120633 26/06/2023 surjeet dangi 1727002085WL006573 surjeet dangi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 surjeetdangi STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24260620230120634 26/06/2023 kuldeep dangi 1727002085WL006573 kuldeep dangi 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702720391 kuldeepdangi STATE BANK OF INDIA(508548)
SubTotal 27625 27625
88 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24210620230110419 26/06/2023 DEENA BAI 1727002032WL005856 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702720391 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 SIRONJ MP-27-002-037-002/24
(SONA) 		1727002037NRG24260620230122641 26/06/2023 Shree bai 1727002037WL006705 Shree bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 Shreebai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-037-002/269-A
(SONA) 		1727002037NRG24260620230122642 26/06/2023 MOHARSINGH 1727002037WL006705 MOHARSINGH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 MOHARSINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-037-002/292-A
(SONA) 		1727002037NRG24260620230122644 26/06/2023 BHEEM SINGH KUSWAH 1727002037WL006705 BHEEM SINGH KUSWAH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 BHEEMSINGHKUSWAH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24260620230122646 26/06/2023 POOJA BAI 1727002037WL006705 POOJA BAI 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 POOJABAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-037-002/297
(SONA) 		1727002037NRG24260620230122645 26/06/2023 TEJSINGH KUSHWAH 1727002037WL006705 TEJSINGH KUSHWAH 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 TEJSINGHKUSHWAH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-037-003/229-C
(SONA) 		1727002037NRG24260620230122648 26/06/2023 HARIRAM PAL 1727002037WL006705 HARIRAM PAL 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 HARIRAMPAL ICICI BANK LTD(508534)
95 SIRONJ MP-27-002-037-003/248
(SONA) 		1727002037NRG24260620230122649 26/06/2023 Atiq urhaman 1727002037WL006705 Atiq urhaman 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 Atiqurhaman ICICI BANK LTD(508534)
96 SIRONJ MP-27-002-037-003/248-A
(SONA) 		1727002037NRG24260620230122650 26/06/2023 Anas khan 1727002037WL006705 Anas khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 Anaskhan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-037-003/257
(SONA) 		1727002037NRG24260620230122651 26/06/2023 Tulshi ram 1727002037WL006705 Tulshi ram 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 Tulshiram ICICI BANK LTD(508534)
98 SIRONJ MP-27-002-037-003/282
(SONA) 		1727002037NRG24260620230122652 26/06/2023 Mo SAKIL KHAN 1727002037WL006705 Mo SAKIL KHAN 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702720391 MoSAKILKHAN BANK OF INDIA(508505)
99 SIRONJ MP-27-002-067-001/172
(TRIBHUWANPUR) 		1727002067NRG24250620230118556 26/06/2023 lakhan 1727002067WL006415 lakhan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 lakhan BANK OF BARODA(606985)
100 SIRONJ MP-27-002-067-001/281
(TRIBHUWANPUR) 		1727002067NRG24250620230118558 26/06/2023 rajkumar 1727002067WL006415 rajkumar 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 rajkumar STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-067-001/324
(TRIBHUWANPUR) 		1727002067NRG24250620230118560 26/06/2023 sumer 1727002067WL006415 sumer 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 sumer STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG24250620230118567 26/06/2023 rahat jaha 1727002067WL006415 rahat jaha 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 rahatjaha STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-067-001/563
(TRIBHUWANPUR) 		1727002067NRG24250620230118574 26/06/2023 Mamta 1727002067WL006415 Mamta 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Mamta STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24250620230118581 26/06/2023 laek miya 1727002067WL006415 laek miya 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 laekmiya FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-067-003/474
(TRIBHUWANPUR) 		1727002067NRG24250620230118584 26/06/2023 raoph miyan 1727002067WL006415 raoph miyan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 raophmiyan STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-067-003/541
(TRIBHUWANPUR) 		1727002067NRG24250620230118589 26/06/2023 sartaj 1727002067WL006415 sartaj 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 sartaj NARMADA JHABUA GRAMIN BANK(508515)
107 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118592 26/06/2023 Idris khan 1727002067WL006415 Idris khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Idriskhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118591 26/06/2023 Irfan 1727002067WL006415 Irfan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Irfan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24250620230118594 26/06/2023 Shahrukh 1727002067WL006415 Shahrukh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Shahrukh STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24250620230118593 26/06/2023 Vakil khan 1727002067WL006415 Vakil khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Vakilkhan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24250620230118596 26/06/2023 Roshan bee 1727002067WL006415 Roshan bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Roshanbee STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24250620230118595 26/06/2023 Salman khan 1727002067WL006415 Salman khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Salmankhan STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-070-003/14-A
(SALPURKALA) 		1727002070NRG24260620230122211 26/06/2023 Lalaram 1727002070WL006672 Lalaram 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Lalaram BANK OF BARODA(606985)
114 SIRONJ MP-27-002-070-003/14-A
(SALPURKALA) 		1727002070NRG24260620230122212 26/06/2023 rani bai 1727002070WL006672 rani bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 ranibai UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24260620230122214 26/06/2023 Rekha Bai 1727002070WL006672 Rekha Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 RekhaBai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24260620230122217 26/06/2023 beenarayan 1727002070WL006672 beenarayan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 beenarayan STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24260620230122218 26/06/2023 sutibai 1727002070WL006672 sutibai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 sutibai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24260620230122221 26/06/2023 kamarsingh 1727002070WL006672 kamarsingh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 kamarsingh STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-070-003/29-D
(SALPURKALA) 		1727002070NRG24260620230122223 26/06/2023 Suman Bai 1727002070WL006672 Suman Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 SumanBai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-070-003/377
(SALPURKALA) 		1727002070NRG24260620230122227 26/06/2023 kamtabai 1727002070WL006672 kamtabai 00415 SBIN0030227 221 221 Processed 05/07/2023 702720391 kamtabai BANK OF BARODA(606985)
121 SIRONJ MP-27-002-077-003/120
(MAHADEVKHEDI) 		1727002077NRG24250620230118613 26/06/2023 Raghuveer singh 1727002077WL006420 Raghuveer singh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Raghuveersingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-003/123
(MAHADEVKHEDI) 		1727002077NRG24250620230118614 26/06/2023 Arvind 1727002077WL006420 Arvind 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Arvind STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24250620230118623 26/06/2023 Reena baai 1727002077WL006420 Reena baai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Reenabaai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24250620230118625 26/06/2023 hanumat baai 1727002077WL006420 hanumat baai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 hanumatbaai FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24250620230118627 26/06/2023 Hari narayan 1727002077WL006420 Hari narayan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Harinarayan STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-004/141
(MAHADEVKHEDI) 		1727002077NRG24250620230118626 26/06/2023 Ram shri baai 1727002077WL006420 Ram shri baai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Ramshribaai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24250620230118628 26/06/2023 blraam 1727002077WL006420 blraam 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 blraam STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-077-005/180
(MAHADEVKHEDI) 		1727002077NRG24250620230118629 26/06/2023 ramko baai 1727002077WL006420 ramko baai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 ramkobaai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-077-005/7011
(MAHADEVKHEDI) 		1727002077NRG24250620230118630 26/06/2023 Anil 1727002077WL006420 Anil 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 Anil STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-083-002/117-B
(SULTAANPUR) 		1727002083NRG24250620230119277 26/06/2023 Javid khan 1727002083WL006482 Javid khan 00415 SBIN0030227 2652 2652 Processed 05/07/2023 702720391 Javidkhan STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-085-001/23-B
(IAKLOUDA) 		1727002085NRG24260620230120626 26/06/2023 PRATHVI SINGH 1727002085WL006573 PRATHVI SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 PRATHVISINGH STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-085-001/23-C
(IAKLOUDA) 		1727002085NRG24260620230120627 26/06/2023 CHANDRABHAN SINGH 1727002085WL006573 CHANDRABHAN SINGH 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-085-001/24-A
(IAKLOUDA) 		1727002085NRG24260620230120629 26/06/2023 SHITAL SINGH DANGI 1727002085WL006573 SHITAL SINGH DANGI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 SHITALSINGHDANGI STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-085-001/24-B
(IAKLOUDA) 		1727002085NRG24260620230120630 26/06/2023 RITIKRAJ DANGI 1727002085WL006573 RITIKRAJ DANGI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 RITIKRAJDANGI STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-085-001/334-D
(IAKLOUDA) 		1727002085NRG24260620230120631 26/06/2023 sanjeev dangi 1727002085WL006573 sanjeev dangi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 sanjeevdangi UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-085-001/335-B
(IAKLOUDA) 		1727002085NRG24260620230120635 26/06/2023 sashi bai 1727002085WL006573 sashi bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 sashibai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24260620230120639 26/06/2023 NETRAM AHIRWAR 1727002085WL006573 NETRAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002085NRG24260620230120641 26/06/2023 DEEPAK KUSHWAHA 1727002085WL006573 DEEPAK KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702720391 DEEPAKKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 64311 64311
139 SIRONJ MP-27-002-023-002/293
(ANOOPPUR) 		1727002023NRG24250620230119826 26/06/2023 suneel kumar 1727002023WL006522 suneel kumar 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 suneelkumar UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-023-002/313
(ANOOPPUR) 		1727002023NRG24250620230119830 26/06/2023 mohar singh 1727002023WL006522 mohar singh 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 moharsingh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-023-002/314
(ANOOPPUR) 		1727002023NRG24250620230119832 26/06/2023 vijay singh 1727002023WL006522 vijay singh 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 vijaysingh STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24250620230119833 26/06/2023 ratiram 1727002023WL006522 ratiram 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 ratiram UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-023-002/315
(ANOOPPUR) 		1727002023NRG24250620230119834 26/06/2023 Tara bai 1727002023WL006522 Tara bai 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 Tarabai UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24250620230119840 26/06/2023 rakesh dinkar 1727002023WL006522 rakesh dinkar 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 rakeshdinkar UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-023-002/327
(ANOOPPUR) 		1727002023NRG24250620230119841 26/06/2023 rekha bai 1727002023WL006522 rekha bai 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 rekhabai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-023-002/346
(ANOOPPUR) 		1727002023NRG24250620230119843 26/06/2023 reena bai 1727002023WL006522 reena bai 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 reenabai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24250620230119846 26/06/2023 Ajab singh 1727002023WL006522 Ajab singh 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 Ajabsingh CANARA BANK(508532)
148 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24250620230119847 26/06/2023 Bhooribai 1727002023WL006522 Bhooribai 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 Bhooribai CANARA BANK(508532)
149 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24250620230119848 26/06/2023 Mangal singh 1727002023WL006522 Mangal singh 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 Mangalsingh UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24250620230119849 26/06/2023 Seema bai 1727002023WL006522 Seema bai 00468 UBIN0537349 663 663 Processed 05/07/2023 702720391 Seemabai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-026-002/84-A
(PAGARANI) 		1727002091NRG24250620230118760 26/06/2023 kaptan singh 1727002091WL006434 kaptan singh 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 kaptansingh UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24210620230110411 26/06/2023 bishaka 1727002032WL005856 bishaka 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 bishaka UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-044-001/157
(SANTOSPUR) 		1727002000NRG24260620230121442 26/06/2023 Elkar 1727002WL006622 Elkar 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 Elkar UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-044-001/72-C
(SANTOSPUR) 		1727002000NRG24260620230121443 26/06/2023 Chain singh 1727002WL006622 Chain singh 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 Chainsingh UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-044-002/19-A
(SANTOSPUR) 		1727002000NRG24260620230121426 26/06/2023 rajaram 1727002WL006621 rajaram 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 rajaram UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-044-002/224
(SANTOSPUR) 		1727002000NRG24260620230121435 26/06/2023 gyaprasad 1727002WL006621 gyaprasad 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 gyaprasad PUNJAB NATIONAL BANK(508568)
157 SIRONJ MP-27-002-044-002/229
(SANTOSPUR) 		1727002000NRG24260620230121436 26/06/2023 Than singh 1727002WL006621 Than singh 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 Thansingh UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-051-003/12
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122585 26/06/2023 Fool singh 1727002055WL006701 Fool singh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 Foolsingh UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-051-003/191-A
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122474 26/06/2023 babeeta bai 1727002055WL006692 babeeta bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 babeetabai UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-051-003/251
(BANSKHEDIGUGAL) 		1727002055NRG24260620230122509 26/06/2023 Devraj 1727002055WL006695 Devraj 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 Devraj UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-055-001/116
(KADARPUR) 		1727002055NRG24260620230122573 26/06/2023 munna lal 1727002055WL006699 munna lal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 munnalal UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-055-001/171
(KADARPUR) 		1727002055NRG24260620230122486 26/06/2023 Yaseen 1727002055WL006693 Yaseen 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Yaseen STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-055-001/209
(KADARPUR) 		1727002055NRG24260620230122490 26/06/2023 Halki Bai 1727002055WL006693 Halki Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 HalkiBai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-055-001/216
(KADARPUR) 		1727002055NRG24260620230122500 26/06/2023 TULA RAM 1727002055WL006694 TULA RAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 TULARAM UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-055-003/94
(KADARPUR) 		1727002055NRG24260620230122565 26/06/2023 Dal singh 1727002055WL006698 Dal singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Dalsingh UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-055-003/98
(KADARPUR) 		1727002055NRG24260620230122492 26/06/2023 CHATRO BAI 1727002055WL006693 CHATRO BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 CHATROBAI UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-055-003/99
(KADARPUR) 		1727002055NRG24260620230122568 26/06/2023 DHANNALAL SINGH 1727002055WL006698 DHANNALAL SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 DHANNALALSINGH UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-055-004/108
(KADARPUR) 		1727002055NRG24260620230122516 26/06/2023 Krishna Bai 1727002055WL006695 Krishna Bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 KrishnaBai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002055NRG24260620230120656 26/06/2023 meharban 1727002055WL006574 meharban 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 meharban UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-055-004/35
(KADARPUR) 		1727002055NRG24260620230120660 26/06/2023 Guddi 1727002055WL006574 Guddi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Guddi UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-055-004/57-B
(KADARPUR) 		1727002055NRG24260620230122571 26/06/2023 Jalam Singh 1727002055WL006698 Jalam Singh 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 JalamSingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-055-004/89-A
(KADARPUR) 		1727002055NRG24260620230122476 26/06/2023 Prabha Bai 1727002055WL006692 Prabha Bai 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 PrabhaBai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-055-004/89-B
(KADARPUR) 		1727002055NRG24260620230122551 26/06/2023 DIVAN SINGH 1727002055WL006697 DIVAN SINGH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 DIVANSINGH UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-055-004/94
(KADARPUR) 		1727002055NRG24260620230122558 26/06/2023 PRATAP SINGH 1727002055WL006697 PRATAP SINGH 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702720391 PRATAPSINGH STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24250620230119383 26/06/2023 Choti Bai 1727002060WL006491 Choti Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 ChotiBai STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-060-002/193-A
(GOPALNAGAR) 		1727002060NRG24250620230119382 26/06/2023 Ram svaroop 1727002060WL006491 Ram svaroop 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Ramsvaroop UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-060-002/193-B
(GOPALNAGAR) 		1727002060NRG24250620230119385 26/06/2023 Rachna Bai 1727002060WL006491 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 RachnaBai STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24250620230119389 26/06/2023 Ramlesh bai 1727002060WL006491 Ramlesh bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Ramleshbai UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-060-002/77-B
(GOPALNAGAR) 		1727002060NRG24250620230119394 26/06/2023 Baisab 1727002060WL006491 Baisab 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Baisab STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24250620230119397 26/06/2023 Balram 1727002060WL006491 Balram 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Balram UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-060-002/99-A
(GOPALNAGAR) 		1727002060NRG24250620230119398 26/06/2023 Rashmi Bai 1727002060WL006491 Rashmi Bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 RashmiBai UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-060-002/99-B
(GOPALNAGAR) 		1727002060NRG24250620230119399 26/06/2023 Raj Kumar 1727002060WL006491 Raj Kumar 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 RajKumar UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-067-003/526
(TRIBHUWANPUR) 		1727002067NRG24250620230118588 26/06/2023 rafat jahan 1727002067WL006415 rafat jahan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 rafatjahan UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24260620230122225 26/06/2023 Shilabai 1727002070WL006672 Shilabai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Shilabai UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-077-003/113-A
(MAHADEVKHEDI) 		1727002077NRG24250620230118612 26/06/2023 Girja bai 1727002077WL006420 Girja bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Girjabai STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-077-003/555
(MAHADEVKHEDI) 		1727002077NRG24250620230118622 26/06/2023 Shivkaant 1727002077WL006420 Shivkaant 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 Shivkaant UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-083-002/117-A
(SULTAANPUR) 		1727002083NRG24250620230119276 26/06/2023 arif khan 1727002083WL006482 arif khan 00468 UBIN0537349 2652 2652 Processed 05/07/2023 702720391 arifkhan CANARA BANK(508532)
188 SIRONJ MP-27-002-085-001/23-D
(IAKLOUDA) 		1727002085NRG24260620230120628 26/06/2023 UDAY BHAN SINGH 1727002085WL006573 UDAY BHAN SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 UDAYBHANSINGH UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24260620230120636 26/06/2023 BHARAT SINGH 1727002085WL006573 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 BHARATSINGH UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-085-001/430-D
(IAKLOUDA) 		1727002085NRG24260620230120637 26/06/2023 POOJA 1727002085WL006573 POOJA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 POOJA UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-085-001/431
(IAKLOUDA) 		1727002085NRG24260620230120638 26/06/2023 NEETESH 1727002085WL006573 NEETESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 NEETESH UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-085-001/449
(IAKLOUDA) 		1727002085NRG24260620230120642 26/06/2023 ABHISHEK 1727002085WL006573 ABHISHEK 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702720391 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 71162 71162
193 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24210620230110422 26/06/2023 rukmani bai 1727002032WL005856 rukmani bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702720391 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 SIRONJ MP-27-002-060-002/212
(GOPALNAGAR) 		1727002060NRG24250620230119386 26/06/2023 Kamar 1727002060WL006491 Kamar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720391 Kamar UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-060-002/36-A
(GOPALNAGAR) 		1727002060NRG24250620230119388 26/06/2023 Lalaram 1727002060WL006491 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720391 Lalaram STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-060-002/77
(GOPALNAGAR) 		1727002060NRG24250620230119391 26/06/2023 Balveer 1727002060WL006491 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720391 Balveer PUNJAB NATIONAL BANK(508568)
197 SIRONJ MP-27-002-060-002/77-A
(GOPALNAGAR) 		1727002060NRG24250620230119392 26/06/2023 Apresh 1727002060WL006491 Apresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720391 Apresh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
198 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002037NRG24260620230122654 26/06/2023 surendra 1727002037WL006705 surendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702720391 surendra FINO PAYMENTS BANK LTD(608001)
199 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002055NRG24260620230120661 26/06/2023 bablu 1727002055WL006574 bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 bablu FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002055NRG24260620230120662 26/06/2023 rinki ahirwar 1727002055WL006574 rinki ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 rinkiahirwar FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24260620230120665 26/06/2023 Madan Singh 1727002055WL006574 Madan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 MadanSingh FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24260620230120666 26/06/2023 Shishupal 1727002055WL006574 Shishupal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 Shishupal FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24250620230118559 26/06/2023 reeno 1727002067WL006415 reeno 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 reeno FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24250620230118562 26/06/2023 pappu 1727002067WL006415 pappu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 pappu FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24250620230118563 26/06/2023 sareef kha 1727002067WL006415 sareef kha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 sareefkha FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24250620230118565 26/06/2023 babulal 1727002067WL006415 babulal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 babulal FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-067-001/50-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118569 26/06/2023 neema bee 1727002067WL006415 neema bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 neemabee FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-067-001/557-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118572 26/06/2023 arman 1727002067WL006415 arman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 arman BANK OF BARODA(606985)
209 SIRONJ MP-27-002-067-001/557-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118571 26/06/2023 bablu 1727002067WL006415 bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 bablu BANK OF BARODA(606985)
210 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24250620230118573 26/06/2023 sakir 1727002067WL006415 sakir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 sakir FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-067-001/567-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118576 26/06/2023 sumiti 1727002067WL006415 sumiti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 sumiti FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118577 26/06/2023 mathuralal 1727002067WL006415 mathuralal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 mathuralal FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24250620230118578 26/06/2023 saroj bai 1727002067WL006415 saroj bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 sarojbai FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24250620230118585 26/06/2023 radheshyam 1727002067WL006415 radheshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 radheshyam STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24250620230118586 26/06/2023 nivendra 1727002067WL006415 nivendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 nivendra STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-067-003/566
(TRIBHUWANPUR) 		1727002067NRG24250620230118597 26/06/2023 devi singh 1727002067WL006415 devi singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 devisingh BANK OF BARODA(606985)
217 SIRONJ MP-27-002-077-003/444
(MAHADEVKHEDI) 		1727002077NRG24250620230118621 26/06/2023 Asha yadav 1727002077WL006420 Asha yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 Ashayadav FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-077-003/63
(MAHADEVKHEDI) 		1727002077NRG24250620230118624 26/06/2023 shivraj 1727002077WL006420 shivraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702720391 shivraj STATE BANK OF INDIA(508548)
SubTotal 27625 27625
219 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24260620230120643 26/06/2023 FERAN 1727002085WL006573 FERAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720391 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002085NRG24260620230120645 26/06/2023 POOJA AHIRWAR 1727002085WL006573 POOJA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720391 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-085-001/502-A
(IAKLOUDA) 		1727002085NRG24260620230120644 26/06/2023 RAMVAKEEL 1727002085WL006573 RAMVAKEEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720391 RAMVAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
222 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24210620230110412 26/06/2023 HALKE SINGH 1727002032WL005856 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702720391 HALKESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 292383 292383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260623APB_FTO_128998 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 38012
2 SIRONJ MP1727002_260623APB_FTO_128998 Bank of India BKID0009089 BAWADIAKALA 1326
3 SIRONJ MP1727002_260623APB_FTO_128998 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_260623APB_FTO_128998 ICICI BANK ICIC0001862 BASODA 1326
5 SIRONJ MP1727002_260623APB_FTO_128998 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11934
6 SIRONJ MP1727002_260623APB_FTO_128998 State Bank of India SBIN0010823 SIRONJ 34476
7 SIRONJ MP1727002_260623APB_FTO_128998 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 27625
8 SIRONJ MP1727002_260623APB_FTO_128998 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 SIRONJ MP1727002_260623APB_FTO_128998 State Bank of India SBIN0030227 SIYALPUR 64311
10 SIRONJ MP1727002_260623APB_FTO_128998 Union Bank of India UBIN0537349 SIRONJ 71162
11 SIRONJ MP1727002_260623APB_FTO_128998 Union Bank of India UBIN0573922 ARON 1326
12 SIRONJ MP1727002_260623APB_FTO_128998 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
13 SIRONJ MP1727002_260623APB_FTO_128998 Fino Payments Bank Ltd FINO0001446 MP RO 27625
14 SIRONJ MP1727002_260623APB_FTO_128998 India Post Payments Bank IPOS0000001 Vidisha 3978
15 SIRONJ MP1727002_260623APB_FTO_128998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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