Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211023APB_FTO_327648
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24211020230267262 21/10/2023 archna patel 1727002031WL023013 archna patel 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291241054 archnapatel BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24211020230267230 21/10/2023 KALLU 1727002031WL023013 KALLU 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291241054 KALLU BANK OF BARODA(606985)
3 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24211020230267234 21/10/2023 GAJARI BAI 1727002031WL023013 GAJARI BAI 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291241054 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24211020230267261 21/10/2023 ram krishn 1727002031WL023013 ram krishn 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291241054 ramkrishn BANK OF BARODA(606985)
5 SIRONJ MP-27-002-036-001/212
(GHOSUATALA) 		1727002036NRG24211020230267336 21/10/2023 bhoora kha 1727002036WL023017 bhoora kha 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291241054 bhoorakha INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-036-001/216
(GHOSUATALA) 		1727002036NRG24211020230267338 21/10/2023 VISHAL 1727002036WL023017 VISHAL 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 291241054 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-036-001/222
(GHOSUATALA) 		1727002036NRG24211020230267342 21/10/2023 NADEEM KHA 1727002036WL023017 NADEEM KHA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241054 NADEEMKHA BANK OF BARODA(606985)
8 SIRONJ MP-27-002-053-004/101-A
(DAMODARKHEDI) 		1727002053NRG24201020230266954 21/10/2023 mallika 1727002053WL022995 mallika 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291241054 mallika BANK OF BARODA(606985)
9 SIRONJ MP-27-002-053-004/134-A
(DAMODARKHEDI) 		1727002053NRG24201020230266955 21/10/2023 rinkesh 1727002053WL022995 rinkesh 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291241054 rinkesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-053-004/173-B
(DAMODARKHEDI) 		1727002053NRG24201020230266956 21/10/2023 sunita bai 1727002053WL022995 sunita bai 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291241054 sunitabai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-053-004/173-C
(DAMODARKHEDI) 		1727002053NRG24201020230266957 21/10/2023 suresh babu 1727002053WL022995 suresh babu 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 291241054 sureshbabu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002092NRG24181020230263218 21/10/2023 hari singh 1727002092WL022616 hari singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291241054 harisingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-056-001/124-A
(KACHANARIYA) 		1727002092NRG24181020230263220 21/10/2023 Kailash 1727002092WL022616 Kailash 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241054 Kailash BANK OF BARODA(606985)
14 SIRONJ MP-27-002-056-001/128-A
(KACHANARIYA) 		1727002092NRG24181020230263222 21/10/2023 KALYAN 1727002092WL022616 KALYAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241054 KALYAN BANK OF BARODA(606985)
SubTotal 14365 14365
15 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24211020230267257 21/10/2023 rani bai kurmi 1727002031WL023013 rani bai kurmi 00045 BARB0VJVIDI 1105 1105 Processed 09/11/2023 291241054 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1105 1105
16 SIRONJ MP-27-002-036-001/182
(GHOSUATALA) 		1727002036NRG24211020230267333 21/10/2023 SHYAMSINGFH BAGHEL 1727002036WL023017 SHYAMSINGFH BAGHEL 00078 CNRB0005676 1105 1105 Processed 09/11/2023 291241054 SHYAMSINGFHBAGHEL CANARA BANK(508532)
SubTotal 1105 1105
17 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24211020230267249 21/10/2023 gajendra 1727002031WL023013 gajendra 00078 CNRB0006088 1105 1105 Processed 09/11/2023 291241054 gajendra CANARA BANK(508532)
18 SIRONJ MP-27-002-036-002/208
(GHOSUATALA) 		1727002036NRG24211020230267400 21/10/2023 BALMUKUND 1727002036WL023019 BALMUKUND 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241054 BALMUKUND CANARA BANK(508532)
SubTotal 2431 2431
19 SIRONJ MP-27-002-036-001/188
(GHOSUATALA) 		1727002036NRG24211020230267334 21/10/2023 SALEEM 1727002036WL023017 SALEEM 00089 CBIN0282547 1105 1105 Processed 09/11/2023 291241054 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SIRONJ MP-27-002-036-001/180
(GHOSUATALA) 		1727002036NRG24211020230267331 21/10/2023 NITESH 1727002036WL023017 NITESH 00105 CORP0001745 1105 1105 Processed 09/11/2023 291241054 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-036-001/181
(GHOSUATALA) 		1727002036NRG24211020230267332 21/10/2023 RAMU 1727002036WL023017 RAMU 00105 CORP0001745 1105 1105 Processed 09/11/2023 291241054 RAMU UNION BANK OF INDIA(508500)
SubTotal 2210 2210
22 SIRONJ MP-27-002-036-002/182-A
(GHOSUATALA) 		1727002036NRG24211020230267395 21/10/2023 Arpita kushwah 1727002036WL023019 Arpita kushwah 00177 IOBA0002167 1326 1326 Processed 09/11/2023 291241054 Arpitakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24211020230267292 21/10/2023 kailashnarayan 1727002031WL023013 kailashnarayan 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291241054 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 SIRONJ MP-27-002-036-002/189
(GHOSUATALA) 		1727002036NRG24211020230267397 21/10/2023 hariom 1727002036WL023019 hariom 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291241054 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24211020230267222 21/10/2023 GOKUL SINGH 1727002031WL023013 GOKUL SINGH 00415 SBIN0010823 884 884 Processed 09/11/2023 291241054 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24211020230267224 21/10/2023 lalta bai 1727002031WL023013 lalta bai 00415 SBIN0010823 884 884 Processed 10/11/2023 291241054 laltabai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24211020230267228 21/10/2023 joolee bai 1727002031WL023013 joolee bai 00415 SBIN0010823 884 884 Processed 09/11/2023 291241054 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24211020230267231 21/10/2023 SANGITA BAI 1727002031WL023013 SANGITA BAI 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 SANGITABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24211020230267242 21/10/2023 neelesh kurmi 1727002031WL023013 neelesh kurmi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24211020230267245 21/10/2023 anita gour 1727002031WL023013 anita gour 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 anitagour BANK OF INDIA(508505)
31 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24211020230267254 21/10/2023 devendra kurmi 1727002031WL023013 devendra kurmi 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 devendrakurmi STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24211020230267265 21/10/2023 khusbhu gour 1727002031WL023013 khusbhu gour 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 khusbhugour STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24211020230267266 21/10/2023 pooja 1727002031WL023013 pooja 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24211020230267273 21/10/2023 raju 1727002031WL023013 raju 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 raju INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24211020230267274 21/10/2023 lalit kurmi 1727002031WL023013 lalit kurmi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 lalitkurmi UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24211020230267277 21/10/2023 ram krishan 1727002031WL023013 ram krishan 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 ramkrishan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24211020230267281 21/10/2023 pooja dip kumari 1727002031WL023013 pooja dip kumari 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 poojadipkumari STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24211020230267288 21/10/2023 bhavanshu gour 1727002031WL023013 bhavanshu gour 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 bhavanshugour STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24211020230267289 21/10/2023 isha gour 1727002031WL023013 isha gour 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291241054 ishagour STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24211020230267291 21/10/2023 mukesh kurmi 1727002031WL023013 mukesh kurmi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 mukeshkurmi UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24211020230267294 21/10/2023 REVARAM 1727002031WL023013 REVARAM 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24211020230267295 21/10/2023 bablu kurmi 1727002031WL023013 bablu kurmi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 bablukurmi BANK OF BARODA(606985)
43 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24211020230267299 21/10/2023 harnam singh 1727002031WL023013 harnam singh 00415 SBIN0010823 1105 1105 Processed 09/11/2023 291241054 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-036-001/143-B
(GHOSUATALA) 		1727002036NRG24211020230267328 21/10/2023 RADHESHYAM 1727002036WL023017 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 RADHESHYAM STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-036-001/217
(GHOSUATALA) 		1727002036NRG24211020230267340 21/10/2023 Ritik 1727002036WL023017 Ritik 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241054 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-036-001/242
(GHOSUATALA) 		1727002036NRG24211020230267344 21/10/2023 Afjal 1727002036WL023017 Afjal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241054 Afjal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-036-001/243-B
(GHOSUATALA) 		1727002036NRG24211020230267347 21/10/2023 Shivraj Singh 1727002036WL023017 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 ShivrajSingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002036NRG24211020230267371 21/10/2023 LALARAM AHIRWAR 1727002036WL023018 LALARAM AHIRWAR 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241054 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-036-001/84
(GHOSUATALA) 		1727002036NRG24211020230267375 21/10/2023 BHAGBANSINGH 1727002036WL023018 BHAGBANSINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241054 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-039-001/189
(ABUADHANA) 		1727002039NRG24211020230267705 21/10/2023 Rambabu 1727002039WL023038 Rambabu 00415 SBIN0010823 2210 2210 Processed 09/11/2023 291241054 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 SIRONJ MP-27-002-053-004/100-A
(DAMODARKHEDI) 		1727002053NRG24201020230266953 21/10/2023 vikash kumar 1727002053WL022995 vikash kumar 00415 SBIN0010823 884 884 Processed 09/11/2023 291241054 vikashkumar UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-053-004/198-C
(DAMODARKHEDI) 		1727002053NRG24201020230266958 21/10/2023 Brijeshi Bai 1727002053WL022995 Brijeshi Bai 00415 SBIN0010823 884 884 Processed 09/11/2023 291241054 BrijeshiBai PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-053-004/202-C
(DAMODARKHEDI) 		1727002053NRG24201020230266959 21/10/2023 Mini 1727002053WL022995 Mini 00415 SBIN0010823 884 884 Processed 10/11/2023 291241054 Mini STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-053-004/202-D
(DAMODARKHEDI) 		1727002053NRG24201020230266960 21/10/2023 Roovi Devi Patel 1727002053WL022995 Roovi Devi Patel 00415 SBIN0010823 884 884 Processed 10/11/2023 291241054 RooviDeviPatel STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-053-004/203-B
(DAMODARKHEDI) 		1727002053NRG24201020230266961 21/10/2023 Manohar 1727002053WL022995 Manohar 00415 SBIN0010823 884 884 Processed 09/11/2023 291241054 Manohar BANK OF BARODA(606985)
56 SIRONJ MP-27-002-055-002/133
(KADARPUR) 		1727002092NRG24181020230263217 21/10/2023 suneel 1727002092WL022616 suneel 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 suneel STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-055-002/55
(KADARPUR) 		1727002092NRG24181020230263219 21/10/2023 shoba bai 1727002092WL022616 shoba bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 shobabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-056-001/124-B
(KACHANARIYA) 		1727002092NRG24181020230263221 21/10/2023 malkhan 1727002092WL022616 malkhan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241054 malkhan BANK OF BARODA(606985)
59 SIRONJ MP-27-002-056-001/154
(KACHANARIYA) 		1727002092NRG24181020230263223 21/10/2023 Shivraj 1727002092WL022616 Shivraj 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 Shivraj STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24181020230263227 21/10/2023 pappu 1727002092WL022616 pappu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 pappu STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-056-001/18
(KACHANARIYA) 		1727002092NRG24181020230263228 21/10/2023 shri bai 1727002092WL022616 shri bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 shribai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-056-001/209
(KACHANARIYA) 		1727002092NRG24181020230263230 21/10/2023 Dyaram 1727002092WL022616 Dyaram 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 Dyaram STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-056-001/244
(KACHANARIYA) 		1727002092NRG24181020230263231 21/10/2023 Prakash singh kurmi 1727002092WL022616 Prakash singh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241054 Prakashsinghkurmi STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24181020230263232 21/10/2023 Radharaman 1727002092WL022616 Radharaman 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241054 Radharaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
65 SIRONJ MP-27-002-036-001/221
(GHOSUATALA) 		1727002036NRG24211020230267341 21/10/2023 PAN BAI AADIWASHI 1727002036WL023017 PAN BAI AADIWASHI 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291241054 PANBAIAADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24211020230267269 21/10/2023 deepak 1727002031WL023013 deepak 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291241054 deepak NARMADA JHABUA GRAMIN BANK(508515)
67 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24211020230267270 21/10/2023 veerandra 1727002031WL023013 veerandra 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291241054 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24211020230267272 21/10/2023 sangeeta bai 1727002031WL023013 sangeeta bai 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291241054 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24211020230267284 21/10/2023 mahesh babu 1727002031WL023013 mahesh babu 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291241054 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24211020230267290 21/10/2023 subhita bai kurmi 1727002031WL023013 subhita bai kurmi 00415 SBIN0030077 1105 1105 Processed 09/11/2023 291241054 subhitabaikurmi BANK OF BARODA(606985)
71 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24211020230267293 21/10/2023 UDHAL 1727002031WL023013 UDHAL 00415 SBIN0030077 1105 1105 Processed 10/11/2023 291241054 UDHAL STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-036-001/243
(GHOSUATALA) 		1727002036NRG24211020230267345 21/10/2023 SHAHJIF 1727002036WL023017 SHAHJIF 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291241054 SHAHJIF INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-036-001/29
(GHOSUATALA) 		1727002036NRG24211020230267372 21/10/2023 raj bai 1727002036WL023018 raj bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291241054 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-056-001/247
(KACHANARIYA) 		1727002092NRG24181020230263233 21/10/2023 Priyanka kurmi 1727002092WL022616 Priyanka kurmi 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291241054 Priyankakurmi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
75 SIRONJ MP-27-002-036-002/210
(GHOSUATALA) 		1727002036NRG24211020230267382 21/10/2023 jasvant singh kushwah 1727002036WL023018 jasvant singh kushwah 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291241054 jasvantsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24211020230267267 21/10/2023 sadhna bai 1727002031WL023013 sadhna bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291241054 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002036NRG24211020230267324 21/10/2023 ramdayal 1727002036WL023017 ramdayal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002036NRG24211020230267325 21/10/2023 HASEEN KHAN 1727002036WL023017 HASEEN KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 HASEENKHAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002036NRG24211020230267326 21/10/2023 Nushrat bee 1727002036WL023017 Nushrat bee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 Nushratbee STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-036-001/177
(GHOSUATALA) 		1727002036NRG24211020230267330 21/10/2023 ravi 1727002036WL023017 ravi 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291241054 ravi STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-036-001/193
(GHOSUATALA) 		1727002036NRG24211020230267335 21/10/2023 javiulla 1727002036WL023017 javiulla 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291241054 javiulla INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-036-001/213
(GHOSUATALA) 		1727002036NRG24211020230267337 21/10/2023 ASHFAQ KHA 1727002036WL023017 ASHFAQ KHA 00415 SBIN0030227 1105 1105 Processed 09/11/2023 291241054 ASHFAQKHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002036NRG24211020230267369 21/10/2023 karan harijan 1727002036WL023018 karan harijan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 karanharijan STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002036NRG24211020230267370 21/10/2023 MAMTA BAI 1727002036WL023018 MAMTA BAI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 MAMTABAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-036-001/66
(GHOSUATALA) 		1727002036NRG24211020230267373 21/10/2023 KHALEL KHAN 1727002036WL023018 KHALEL KHAN 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 KHALELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-036-001/69-A
(GHOSUATALA) 		1727002036NRG24211020230267374 21/10/2023 balaram 1727002036WL023018 balaram 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002036NRG24211020230267378 21/10/2023 SEETARAM 1727002036WL023018 SEETARAM 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002036NRG24211020230267379 21/10/2023 HALKAI 1727002036WL023018 HALKAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002036NRG24211020230267396 21/10/2023 jasvant singh 1727002036WL023019 jasvant singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 jasvantsingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG24211020230267380 21/10/2023 anil kumar 1727002036WL023018 anil kumar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG24211020230267381 21/10/2023 sunil babu 1727002036WL023018 sunil babu 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-036-002/199
(GHOSUATALA) 		1727002036NRG24211020230267398 21/10/2023 pramod kumar kushwah 1727002036WL023019 pramod kumar kushwah 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 pramodkumarkushwah STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-036-002/207
(GHOSUATALA) 		1727002036NRG24211020230267399 21/10/2023 RAMBABU KUSHWAH 1727002036WL023019 RAMBABU KUSHWAH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 RAMBABUKUSHWAH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-036-002/209
(GHOSUATALA) 		1727002036NRG24211020230267402 21/10/2023 monu kushwah 1727002036WL023019 monu kushwah 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 monukushwah STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG24211020230267383 21/10/2023 narayan singh ahirwar 1727002036WL023018 narayan singh ahirwar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-036-002/234
(GHOSUATALA) 		1727002036NRG24211020230267403 21/10/2023 Sonu Kushwah 1727002036WL023019 Sonu Kushwah 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 SonuKushwah STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-036-002/235-A
(GHOSUATALA) 		1727002036NRG24211020230267405 21/10/2023 Deshraj 1727002036WL023019 Deshraj 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291241054 Deshraj STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-036-002/51-A
(GHOSUATALA) 		1727002036NRG24211020230267406 21/10/2023 Dinesh 1727002036WL023019 Dinesh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291241054 Dinesh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002036NRG24211020230267407 21/10/2023 suresh 1727002036WL023019 suresh 00415 SBIN0030227 1105 1105 Processed 10/11/2023 291241054 suresh STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-076-003/193
(KOOJA) 		1727002000NRG24211020230268074 21/10/2023 Ramesh singh 1727002WL023071 Ramesh singh 00415 SBIN0030227 884 884 Processed 09/11/2023 291241054 Rameshsingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-079-001/106
(SIYALPUR) 		1727002079NRG24211020230267544 21/10/2023 siddique khan 1727002079WL023030 siddique khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 siddiquekhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24211020230267545 21/10/2023 Hamid khan 1727002079WL023030 Hamid khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 Hamidkhan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24211020230267546 21/10/2023 sanjeeda 1727002079WL023030 sanjeeda 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 sanjeeda STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24211020230267547 21/10/2023 akeel khan 1727002079WL023030 akeel khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 akeelkhan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24211020230267549 21/10/2023 kale khan 1727002079WL023030 kale khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 kalekhan STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24211020230267551 21/10/2023 munne khan 1727002079WL023030 munne khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 munnekhan STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24211020230267552 21/10/2023 mazhar khan 1727002079WL023030 mazhar khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 mazharkhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24211020230267553 21/10/2023 mahesh kushwah 1727002079WL023030 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 maheshkushwah STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24211020230267554 21/10/2023 roop narayan 1727002079WL023030 roop narayan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 roopnarayan STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-079-001/535
(SIYALPUR) 		1727002079NRG24211020230267555 21/10/2023 bannu khan 1727002079WL023030 bannu khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 bannukhan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-079-001/536
(SIYALPUR) 		1727002079NRG24211020230267556 21/10/2023 nafees khan 1727002079WL023030 nafees khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 nafeeskhan STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24211020230267557 21/10/2023 ashpak khan 1727002079WL023030 ashpak khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 ashpakkhan STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24211020230267558 21/10/2023 ashpak khan 1727002079WL023030 ashpak khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 ashpakkhan STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-079-001/549
(SIYALPUR) 		1727002079NRG24211020230267559 21/10/2023 shameem sha 1727002079WL023030 shameem sha 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 shameemsha STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-079-001/570
(SIYALPUR) 		1727002079NRG24211020230267560 21/10/2023 bharat singh 1727002079WL023030 bharat singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 bharatsingh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24211020230267561 21/10/2023 arif khsn 1727002079WL023030 arif khsn 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 arifkhsn STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-079-001/576
(SIYALPUR) 		1727002079NRG24211020230267562 21/10/2023 asruddin khan 1727002079WL023030 asruddin khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 asruddinkhan STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24211020230267563 21/10/2023 naseem khan 1727002079WL023030 naseem khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 naseemkhan STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24211020230267564 21/10/2023 rashid khan 1727002079WL023030 rashid khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 rashidkhan STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24211020230267566 21/10/2023 araman khan 1727002079WL023030 araman khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 aramankhan STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24211020230267565 21/10/2023 halkedar khan 1727002079WL023030 halkedar khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 halkedarkhan STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24211020230267567 21/10/2023 istak khan 1727002079WL023030 istak khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241054 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24211020230267568 21/10/2023 ZAFAR KHAN 1727002079WL023030 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241054 ZAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 60554 60554
124 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24211020230267220 21/10/2023 shishupal kurmi 1727002031WL023013 shishupal kurmi 00468 UBIN0537349 884 884 Processed 09/11/2023 291241054 shishupalkurmi UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24211020230267223 21/10/2023 nirmla bai 1727002031WL023013 nirmla bai 00468 UBIN0537349 884 884 Processed 09/11/2023 291241054 nirmlabai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24211020230267232 21/10/2023 SAVITRI BAI 1727002031WL023013 SAVITRI BAI 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291241054 SAVITRIBAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24211020230267235 21/10/2023 monika 1727002031WL023013 monika 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 monika INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24211020230267248 21/10/2023 savitri bai 1727002031WL023013 savitri bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 savitribai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24211020230267250 21/10/2023 Sanjay singh kurmi 1727002031WL023013 Sanjay singh kurmi 00468 UBIN0537349 1105 1105 Processed 10/11/2023 291241054 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24211020230267268 21/10/2023 niraj patidar 1727002031WL023013 niraj patidar 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 nirajpatidar AXIS BANK(607153)
131 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24211020230267271 21/10/2023 anshuiya bai 1727002031WL023013 anshuiya bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24211020230267283 21/10/2023 mukesh 1727002031WL023013 mukesh 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 mukesh ICICI BANK LTD(508534)
133 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24211020230267296 21/10/2023 REKHA BAI 1727002031WL023013 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 REKHABAI UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24211020230267298 21/10/2023 koshalya bai 1727002031WL023013 koshalya bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 koshalyabai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24211020230267301 21/10/2023 mokam 1727002031WL023013 mokam 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-036-001/143-B
(GHOSUATALA) 		1727002036NRG24211020230267329 21/10/2023 shashi bai 1727002036WL023017 shashi bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241054 shashibai HDFC BANK LTD(607152)
137 SIRONJ MP-27-002-036-001/228
(GHOSUATALA) 		1727002036NRG24211020230267343 21/10/2023 arbaz 1727002036WL023017 arbaz 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241054 arbaz INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-036-001/243-A
(GHOSUATALA) 		1727002036NRG24211020230267346 21/10/2023 FAIMIDA BEE 1727002036WL023017 FAIMIDA BEE 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291241054 FAIMIDABEE STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-036-001/245
(GHOSUATALA) 		1727002036NRG24211020230267348 21/10/2023 Zenab 1727002036WL023017 Zenab 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241054 Zenab INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-036-001/246-A
(GHOSUATALA) 		1727002036NRG24211020230267349 21/10/2023 Saroj ahirwar 1727002036WL023017 Saroj ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241054 Sarojahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-036-002/234-D
(GHOSUATALA) 		1727002036NRG24211020230267404 21/10/2023 Radheshyam 1727002036WL023019 Radheshyam 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241054 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 20553 20553
142 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24211020230267278 21/10/2023 man singh 1727002031WL023013 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241054 mansingh UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24211020230267279 21/10/2023 sanju 1727002031WL023013 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241054 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24211020230267287 21/10/2023 ravi kumar 1727002031WL023013 ravi kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241054 ravikumar UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24181020230263216 21/10/2023 Ritu 1727002092WL022616 Ritu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241054 Ritu UCO BANK(607066)
146 SIRONJ MP-27-002-055-002/121
(KADARPUR) 		1727002092NRG24181020230263215 21/10/2023 Santosh 1727002092WL022616 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241054 Santosh PUNJAB NATIONAL BANK(508568)
147 SIRONJ MP-27-002-056-001/157
(KACHANARIYA) 		1727002092NRG24181020230263224 21/10/2023 Vavita bai 1727002092WL022616 Vavita bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241054 Vavitabai STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-056-001/171
(KACHANARIYA) 		1727002092NRG24181020230263226 21/10/2023 Pista bai 1727002092WL022616 Pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241054 Pistabai UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-056-001/171
(KACHANARIYA) 		1727002092NRG24181020230263225 21/10/2023 Syam sundar 1727002092WL022616 Syam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241054 Syamsundar BANK OF BARODA(606985)
150 SIRONJ MP-27-002-056-001/203
(KACHANARIYA) 		1727002092NRG24181020230263229 21/10/2023 Hari bai 1727002092WL022616 Hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241054 Haribai UNION BANK OF INDIA(508500)
SubTotal 11271 11271
151 SIRONJ MP-27-002-036-001/14-A
(GHOSUATALA) 		1727002036NRG24211020230267327 21/10/2023 RAHUL PANTHII 1727002036WL023017 RAHUL PANTHII 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241054 RAHULPANTHII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
152 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24211020230267221 21/10/2023 pawan kurmi 1727002031WL023013 pawan kurmi 00691 IPOS0000001 884 884 Processed 09/11/2023 291241054 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24211020230267225 21/10/2023 jayanti kurmi 1727002031WL023013 jayanti kurmi 00691 IPOS0000001 884 884 Processed 09/11/2023 291241054 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24211020230267226 21/10/2023 sunita 1727002031WL023013 sunita 00691 IPOS0000001 884 884 Processed 09/11/2023 291241054 sunita CANARA BANK(508532)
155 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24211020230267227 21/10/2023 sateesh 1727002031WL023013 sateesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291241054 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24211020230267229 21/10/2023 pooja 1727002031WL023013 pooja 00691 IPOS0000001 884 884 Processed 09/11/2023 291241054 pooja FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24211020230267233 21/10/2023 rajaneeta bai 1727002031WL023013 rajaneeta bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
158 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24211020230267236 21/10/2023 shashi bai 1727002031WL023013 shashi bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24211020230267237 21/10/2023 sevaram 1727002031WL023013 sevaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24211020230267238 21/10/2023 samad bai 1727002031WL023013 samad bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24211020230267239 21/10/2023 savitree bai 1727002031WL023013 savitree bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24211020230267240 21/10/2023 vishal 1727002031WL023013 vishal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24211020230267241 21/10/2023 meena bai 1727002031WL023013 meena bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 meenabai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24211020230267243 21/10/2023 ramnath singh 1727002031WL023013 ramnath singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 ramnathsingh UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24211020230267244 21/10/2023 seema bai 1727002031WL023013 seema bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 seemabai BANK OF BARODA(606985)
166 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24211020230267246 21/10/2023 sumit gour 1727002031WL023013 sumit gour 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291241054 sumitgour STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24211020230267247 21/10/2023 manju patel 1727002031WL023013 manju patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291241054 manjupatel STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24211020230267252 21/10/2023 gangothri bai 1727002031WL023013 gangothri bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 gangothribai BANK OF INDIA(508505)
169 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24211020230267253 21/10/2023 maharaj singh kurmi 1727002031WL023013 maharaj singh kurmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 maharajsinghkurmi CANARA BANK(508532)
170 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24211020230267255 21/10/2023 PRABHA BAI KURMI 1727002031WL023013 PRABHA BAI KURMI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 PRABHABAIKURMI BANK OF INDIA(508505)
171 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24211020230267256 21/10/2023 muskan kurmi 1727002031WL023013 muskan kurmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 muskankurmi BANK OF BARODA(606985)
172 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24211020230267258 21/10/2023 nitin kumar 1727002031WL023013 nitin kumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24211020230267259 21/10/2023 neetesh joshi 1727002031WL023013 neetesh joshi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002031NRG24211020230267260 21/10/2023 shanti bai 1727002031WL023013 shanti bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24211020230267263 21/10/2023 kamlesh babu joshi 1727002031WL023013 kamlesh babu joshi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24211020230267264 21/10/2023 rachana 1727002031WL023013 rachana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24211020230267275 21/10/2023 roshni kurmi 1727002031WL023013 roshni kurmi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 roshnikurmi UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24211020230267276 21/10/2023 seeta bai 1727002031WL023013 seeta bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 seetabai NARMADA JHABUA GRAMIN BANK(508515)
179 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24211020230267280 21/10/2023 mukesh 1727002031WL023013 mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24211020230267282 21/10/2023 ramdayal 1727002031WL023013 ramdayal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24211020230267286 21/10/2023 pran singh gour 1727002031WL023013 pran singh gour 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
182 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24211020230267297 21/10/2023 sonu 1727002031WL023013 sonu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24211020230267300 21/10/2023 lallu 1727002031WL023013 lallu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-036-001/216-A
(GHOSUATALA) 		1727002036NRG24211020230267339 21/10/2023 Bhagvati bai 1727002036WL023017 Bhagvati bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-036-001/247
(GHOSUATALA) 		1727002036NRG24211020230267350 21/10/2023 Ashfaq khan 1727002036WL023017 Ashfaq khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Ashfaqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-036-001/247-A
(GHOSUATALA) 		1727002036NRG24211020230267351 21/10/2023 Ravindra 1727002036WL023017 Ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-036-001/247-B
(GHOSUATALA) 		1727002036NRG24211020230267352 21/10/2023 Asif khan 1727002036WL023017 Asif khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-036-001/247-C
(GHOSUATALA) 		1727002036NRG24211020230267353 21/10/2023 Majid khan 1727002036WL023017 Majid khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-036-001/247-D
(GHOSUATALA) 		1727002036NRG24211020230267354 21/10/2023 Mateen khan 1727002036WL023017 Mateen khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Mateenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-036-001/248
(GHOSUATALA) 		1727002036NRG24211020230267355 21/10/2023 Sabik khan 1727002036WL023017 Sabik khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Sabikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-036-001/248-A
(GHOSUATALA) 		1727002036NRG24211020230267356 21/10/2023 Ankesh baghel 1727002036WL023017 Ankesh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Ankeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-036-001/248-C
(GHOSUATALA) 		1727002036NRG24211020230267357 21/10/2023 Adhaar singh 1727002036WL023017 Adhaar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Adhaarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-036-001/248-D
(GHOSUATALA) 		1727002036NRG24211020230267358 21/10/2023 Shyam sundar 1727002036WL023017 Shyam sundar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-036-001/249
(GHOSUATALA) 		1727002036NRG24211020230267359 21/10/2023 Gambheer baghel 1727002036WL023017 Gambheer baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Gambheerbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-036-001/249-A
(GHOSUATALA) 		1727002036NRG24211020230267360 21/10/2023 Sachin baghel 1727002036WL023017 Sachin baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 Sachinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-036-001/249-B
(GHOSUATALA) 		1727002036NRG24211020230267361 21/10/2023 Krishn pal 1727002036WL023017 Krishn pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 Krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-036-001/249-C
(GHOSUATALA) 		1727002036NRG24211020230267362 21/10/2023 Girdhari 1727002036WL023017 Girdhari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-036-001/249-D
(GHOSUATALA) 		1727002036NRG24211020230267363 21/10/2023 Nonita 1727002036WL023017 Nonita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 Nonita INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-036-001/250
(GHOSUATALA) 		1727002036NRG24211020230267364 21/10/2023 Samundar singh 1727002036WL023017 Samundar singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241054 Samundarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-036-001/250-A
(GHOSUATALA) 		1727002036NRG24211020230267365 21/10/2023 Karan 1727002036WL023018 Karan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-036-001/250-B
(GHOSUATALA) 		1727002036NRG24211020230267366 21/10/2023 Jeevan singh 1727002036WL023018 Jeevan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-036-001/250-C
(GHOSUATALA) 		1727002036NRG24211020230267367 21/10/2023 Shivraj 1727002036WL023018 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-036-001/251-B
(GHOSUATALA) 		1727002036NRG24211020230267368 21/10/2023 Sajid khan 1727002036WL023018 Sajid khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002036NRG24211020230267376 21/10/2023 Salman kha 1727002036WL023018 Salman kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG24211020230267377 21/10/2023 Raajkumar 1727002036WL023018 Raajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002036NRG24211020230267384 21/10/2023 vishal kushwah 1727002036WL023018 vishal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002036NRG24211020230267385 21/10/2023 rakesh 1727002036WL023018 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002036NRG24211020230267386 21/10/2023 moti lal kushwah 1727002036WL023018 moti lal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG24211020230267387 21/10/2023 om prakash 1727002036WL023018 om prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG24211020230267388 21/10/2023 brij mohan 1727002036WL023018 brij mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002036NRG24211020230267389 21/10/2023 dashrath kushwah 1727002036WL023018 dashrath kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG24211020230267390 21/10/2023 mulayam singh 1727002036WL023018 mulayam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002036NRG24211020230267391 21/10/2023 khub singh 1727002036WL023018 khub singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002036NRG24211020230267392 21/10/2023 jeevan lal 1727002036WL023018 jeevan lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002036NRG24211020230267393 21/10/2023 nhura 1727002036WL023018 nhura 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002036NRG24211020230267394 21/10/2023 ravi kumar 1727002036WL023018 ravi kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241054 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76687 76687
Total 258791 258791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023APB_FTO_327648 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
2 SIRONJ MP1727002_211023APB_FTO_327648 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14365
3 SIRONJ MP1727002_211023APB_FTO_327648 Bank of Baroda BARB0VJVIDI Vidisha 1105
4 SIRONJ MP1727002_211023APB_FTO_327648 Canara Bank CNRB0005676 GANJ BASODA 1105
5 SIRONJ MP1727002_211023APB_FTO_327648 Canara Bank CNRB0006088 SIRONJ 2431
6 SIRONJ MP1727002_211023APB_FTO_327648 Central Bank Of India CBIN0282547 BASODA 1105
7 SIRONJ MP1727002_211023APB_FTO_327648 CORPORATION BANK CORP0001745 BASODA 2210
8 SIRONJ MP1727002_211023APB_FTO_327648 Indian Overseas Bank IOBA0002167 VIDISHA 1326
9 SIRONJ MP1727002_211023APB_FTO_327648 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
10 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0007729 BARWAI VB 1326
11 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0010823 SIRONJ 46852
12 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0030076 BASODA 1326
13 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
14 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
15 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
16 SIRONJ MP1727002_211023APB_FTO_327648 State Bank of India SBIN0030227 SIYALPUR 60554
17 SIRONJ MP1727002_211023APB_FTO_327648 Union Bank of India UBIN0537349 SIRONJ 20553
18 SIRONJ MP1727002_211023APB_FTO_327648 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11271
19 SIRONJ MP1727002_211023APB_FTO_327648 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SIRONJ MP1727002_211023APB_FTO_327648 India Post Payments Bank IPOS0000001 Vidisha 76687

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