Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130423APB_FTO_8351
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-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002049 13/04/2023 Pahlewan singh 1727002014WL000090 Pahlewan singh 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457431 Pahlewansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002188 13/04/2023 Ballu 1727002014WL000090 Ballu 00045 BARB0SIRONJ 1105 1105 Processed 16/05/2023 639457431 Ballu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24120420230001920 13/04/2023 Bittan bai 1727002042WL000081 Bittan bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639457431 Bittanbai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-039-004/229
(ABUADHANA) 		1727002042NRG24120420230001962 13/04/2023 Manoj 1727002042WL000081 Manoj 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 639457431 Manoj BANK OF BARODA(606985)
SubTotal 4862 4862
5 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002047 13/04/2023 KAMAL SINGH 1727002014WL000090 KAMAL SINGH 00152 HDFC0002146 1105 1105 Processed 16/05/2023 639457431 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24130420230002145 13/04/2023 Golu 1727002014WL000090 Golu 00354 PUNB0311700 1105 1105 Processed 16/05/2023 639457431 Golu PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24130420230001997 13/04/2023 Riddi bai 1727002042WL000086 Riddi bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639457431 Riddibai STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-039-004/227
(ABUADHANA) 		1727002042NRG24120420230001961 13/04/2023 Satish 1727002042WL000081 Satish 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639457431 Satish PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24120420230001972 13/04/2023 gunja bai 1727002042WL000081 gunja bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 639457431 gunjabai PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
10 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24130420230002037 13/04/2023 mohan 1727002014WL000090 mohan 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 mohan UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24130420230002042 13/04/2023 RAM SINGH 1727002014WL000090 RAM SINGH 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 RAMSINGH FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002063 13/04/2023 ABADH NARAYAN MEENA 1727002014WL000090 ABADH NARAYAN MEENA 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002064 13/04/2023 ARUN MEENA 1727002014WL000090 ARUN MEENA 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 ARUNMEENA STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002075 13/04/2023 Anil 1727002014WL000090 Anil 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24130420230002076 13/04/2023 BUNDA BAI 1727002014WL000090 BUNDA BAI 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002099 13/04/2023 KAMAL NAYAK 1727002014WL000090 KAMAL NAYAK 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-014-002/233-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002114 13/04/2023 LAXMI BAI 1727002014WL000090 LAXMI BAI 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 LAXMIBAI UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002132 13/04/2023 komal 1727002014WL000090 komal 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 komal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002136 13/04/2023 MALKHAN 1727002014WL000090 MALKHAN 00415 SBIN0010823 1105 1105 Processed 17/05/2023 639457431 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002152 13/04/2023 NARAYAN SINGH 1727002014WL000090 NARAYAN SINGH 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 NARAYANSINGH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24130420230002166 13/04/2023 BANVATI BAI 1727002014WL000090 BANVATI BAI 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 BANVATIBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002167 13/04/2023 SUGAN BAI YADAV 1727002014WL000090 SUGAN BAI YADAV 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 SUGANBAIYADAV STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002175 13/04/2023 KUSHALTA BAI 1727002014WL000090 KUSHALTA BAI 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 KUSHALTABAI STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002190 13/04/2023 PUSHPA BAI 1727002014WL000090 PUSHPA BAI 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 PUSHPABAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24120420230001922 13/04/2023 nita bai 1727002042WL000081 nita bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 nitabai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24120420230001924 13/04/2023 shishupal 1727002042WL000081 shishupal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 shishupal STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24120420230001925 13/04/2023 ramesh Ahirwar 1727002042WL000081 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 rameshAhirwar BANK OF BARODA(606985)
28 SIRONJ MP-27-002-039-004/135
(ABUADHANA) 		1727002042NRG24120420230001926 13/04/2023 shashibalabai 1727002042WL000081 shashibalabai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 shashibalabai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24120420230001928 13/04/2023 veer singh 1727002042WL000081 veer singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 veersingh STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-039-004/168
(ABUADHANA) 		1727002042NRG24120420230001935 13/04/2023 keerat singh 1727002042WL000081 keerat singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 keeratsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-039-004/169
(ABUADHANA) 		1727002042NRG24120420230001936 13/04/2023 phoolsingh 1727002042WL000081 phoolsingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 phoolsingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24120420230001938 13/04/2023 anar bai 1727002042WL000081 anar bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 anarbai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-039-004/17
(ABUADHANA) 		1727002042NRG24120420230001937 13/04/2023 Ramkrishna 1727002042WL000081 Ramkrishna 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Ramkrishna STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24120420230001940 13/04/2023 mamta bai 1727002042WL000081 mamta bai 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639457431 mamtabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24120420230001943 13/04/2023 heeralal 1727002042WL000081 heeralal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 heeralal STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-039-004/175
(ABUADHANA) 		1727002042NRG24120420230001944 13/04/2023 rambabu 1727002042WL000081 rambabu 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 rambabu STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24120420230001946 13/04/2023 jamna bai 1727002042WL000081 jamna bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 jamnabai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-039-004/180
(ABUADHANA) 		1727002042NRG24120420230001945 13/04/2023 pappusingh 1727002042WL000081 pappusingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 pappusingh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-039-004/184
(ABUADHANA) 		1727002042NRG24120420230001948 13/04/2023 manoj 1727002042WL000081 manoj 00415 SBIN0010823 1326 1326 Rejected 16/05/2023 639457431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRONJ MP-27-002-039-004/190
(ABUADHANA) 		1727002042NRG24120420230001949 13/04/2023 sarjan 1727002042WL000081 sarjan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 sarjan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24120420230001951 13/04/2023 Samandar singh 1727002042WL000081 Samandar singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Samandarsingh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24130420230001998 13/04/2023 Santosh 1727002042WL000086 Santosh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Santosh STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24120420230001955 13/04/2023 Vinod jadon 1727002042WL000081 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Vinodjadon STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24130420230002001 13/04/2023 Dakbo Bai 1727002042WL000086 Dakbo Bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 DakboBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-039-004/207
(ABUADHANA) 		1727002042NRG24130420230002000 13/04/2023 Lakshman 1727002042WL000086 Lakshman 00415 SBIN0010823 1105 1105 Processed 16/05/2023 639457431 Lakshman STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-039-004/208
(ABUADHANA) 		1727002042NRG24130420230002002 13/04/2023 Dhanpal 1727002042WL000086 Dhanpal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Dhanpal STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-039-004/212
(ABUADHANA) 		1727002042NRG24120420230001956 13/04/2023 Khilansingh 1727002042WL000081 Khilansingh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Khilansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24120420230001957 13/04/2023 dhannalal 1727002042WL000081 dhannalal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 dhannalal STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-039-004/22-A
(ABUADHANA) 		1727002042NRG24120420230001958 13/04/2023 Mohar Bai 1727002042WL000081 Mohar Bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 MoharBai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-039-004/220
(ABUADHANA) 		1727002042NRG24130420230002005 13/04/2023 Dhanpal 1727002042WL000086 Dhanpal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Dhanpal STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-039-004/225
(ABUADHANA) 		1727002042NRG24120420230001959 13/04/2023 Amar singh 1727002042WL000081 Amar singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Amarsingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-039-004/24
(ABUADHANA) 		1727002042NRG24120420230001965 13/04/2023 Basori lal 1727002042WL000081 Basori lal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Basorilal STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24120420230001967 13/04/2023 lalita bai 1727002042WL000081 lalita bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 lalitabai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-039-004/49-A
(ABUADHANA) 		1727002042NRG24120420230001966 13/04/2023 lekhraj 1727002042WL000081 lekhraj 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 lekhraj STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24120420230001968 13/04/2023 vijay 1727002042WL000081 vijay 00415 SBIN0010823 1326 1326 Processed 17/05/2023 639457431 vijay UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-039-004/79
(ABUADHANA) 		1727002042NRG24120420230001970 13/04/2023 mamta 1727002042WL000081 mamta 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 mamta STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24120420230001978 13/04/2023 Rajni bai 1727002042WL000081 Rajni bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Rajnibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24120420230001979 13/04/2023 Bahadur singh 1727002042WL000081 Bahadur singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Bahadursingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-042-003/130
(MOONDRADHARMU) 		1727002042NRG24120420230001980 13/04/2023 Priti bai 1727002042WL000081 Priti bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 639457431 Pritibai STATE BANK OF INDIA(508548)
SubTotal 62764 62764
60 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24130420230002164 13/04/2023 SALLU SINGH 1727002014WL000090 SALLU SINGH 00415 SBIN0030077 1105 1105 Processed 16/05/2023 639457431 SALLUSINGH STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24130420230002165 13/04/2023 GOVIND SINGH 1727002014WL000090 GOVIND SINGH 00415 SBIN0030077 1105 1105 Processed 16/05/2023 639457431 GOVINDSINGH STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-039-004/84
(ABUADHANA) 		1727002042NRG24120420230001971 13/04/2023 Surat singh 1727002042WL000081 Surat singh 00415 SBIN0030077 1326 1326 Processed 16/05/2023 639457431 Suratsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24130420230002090 13/04/2023 PARVEEN BAI 1727002014WL000090 PARVEEN BAI 00415 SBIN0030227 1105 1105 Processed 17/05/2023 639457431 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002062 13/04/2023 PAPPU LAL MEENA 1727002014WL000090 PAPPU LAL MEENA 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24130420230002133 13/04/2023 Kala bai 1727002014WL000090 Kala bai 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002140 13/04/2023 SONA BAI 1727002014WL000090 SONA BAI 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 SONABAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002139 13/04/2023 SUNIL 1727002014WL000090 SUNIL 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 SUNIL UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-014-003/121-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002142 13/04/2023 Veeran Singh Kushwah 1727002014WL000090 Veeran Singh Kushwah 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 VeeranSinghKushwah UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002158 13/04/2023 Sonu Sen 1727002014WL000090 Sonu Sen 00468 UBIN0537349 1105 1105 Processed 16/05/2023 639457431 SonuSen STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24130420230002168 13/04/2023 Santosh 1727002014WL000090 Santosh 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 Santosh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002183 13/04/2023 Lakshmi 1727002014WL000090 Lakshmi 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 Lakshmi UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002182 13/04/2023 Mohar Singh 1727002014WL000090 Mohar Singh 00468 UBIN0537349 1105 1105 Processed 17/05/2023 639457431 MoharSingh UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002184 13/04/2023 SONU 1727002014WL000090 SONU 00468 UBIN0537349 1105 1105 Processed 16/05/2023 639457431 SONU STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-039-004/100
(ABUADHANA) 		1727002042NRG24120420230001919 13/04/2023 parmal singh 1727002042WL000081 parmal singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 parmalsingh UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-039-004/100-C
(ABUADHANA) 		1727002042NRG24120420230001921 13/04/2023 Fool singh 1727002042WL000081 Fool singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24120420230001923 13/04/2023 khilan singh 1727002042WL000081 khilan singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 khilansingh UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24120420230001927 13/04/2023 kamlesh 1727002042WL000081 kamlesh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 kamlesh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-039-004/153-B
(ABUADHANA) 		1727002042NRG24120420230001929 13/04/2023 rammani 1727002042WL000081 rammani 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 rammani UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24120420230001930 13/04/2023 halke 1727002042WL000081 halke 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639457431 halke STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-039-004/154
(ABUADHANA) 		1727002042NRG24120420230001931 13/04/2023 Pooja bai 1727002042WL000081 Pooja bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Poojabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-039-004/158
(ABUADHANA) 		1727002042NRG24120420230001932 13/04/2023 Pinki Bai 1727002042WL000081 Pinki Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639457431 PinkiBai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-039-004/167
(ABUADHANA) 		1727002042NRG24120420230001934 13/04/2023 Gulab Bai Ahirwar 1727002042WL000081 Gulab Bai Ahirwar 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 GulabBaiAhirwar UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-004/171
(ABUADHANA) 		1727002042NRG24120420230001939 13/04/2023 Suneel 1727002042WL000081 Suneel 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Suneel UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24120420230001942 13/04/2023 Bhuri Bai 1727002042WL000081 Bhuri Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 BhuriBai UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-039-004/173
(ABUADHANA) 		1727002042NRG24120420230001941 13/04/2023 dhanraj 1727002042WL000081 dhanraj 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 dhanraj UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-039-004/181
(ABUADHANA) 		1727002042NRG24120420230001947 13/04/2023 harnath singh 1727002042WL000081 harnath singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 harnathsingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24120420230001950 13/04/2023 Pavan singh 1727002042WL000081 Pavan singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24120420230001952 13/04/2023 Anar bai 1727002042WL000081 Anar bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Anarbai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24120420230001953 13/04/2023 Pahalwan singh 1727002042WL000081 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Pahalwansingh UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24120420230001954 13/04/2023 Reena bai 1727002042WL000081 Reena bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639457431 Reenabai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24130420230001996 13/04/2023 Sonu 1727002042WL000086 Sonu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639457431 Sonu PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-039-004/204
(ABUADHANA) 		1727002042NRG24130420230001999 13/04/2023 Uma Bai 1727002042WL000086 Uma Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 UmaBai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24130420230002003 13/04/2023 Badar Singh 1727002042WL000086 Badar Singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 BadarSingh UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-039-004/210
(ABUADHANA) 		1727002042NRG24130420230002004 13/04/2023 Meena Bai 1727002042WL000086 Meena Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 MeenaBai UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-039-004/226
(ABUADHANA) 		1727002042NRG24120420230001960 13/04/2023 Dharmendra 1727002042WL000081 Dharmendra 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Dharmendra UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-039-004/230
(ABUADHANA) 		1727002042NRG24120420230001963 13/04/2023 Jhalkan 1727002042WL000081 Jhalkan 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Jhalkan UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-039-004/232
(ABUADHANA) 		1727002042NRG24120420230001964 13/04/2023 Bhim Singh Jadon 1727002042WL000081 Bhim Singh Jadon 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 BhimSinghJadon UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-039-004/64
(ABUADHANA) 		1727002042NRG24120420230001969 13/04/2023 sarupi bai 1727002042WL000081 sarupi bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 sarupibai UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24120420230001973 13/04/2023 prakash 1727002042WL000081 prakash 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 prakash UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-039-004/88-A
(ABUADHANA) 		1727002042NRG24120420230001974 13/04/2023 Rinki bai 1727002042WL000081 Rinki bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 Rinkibai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-039-004/88-B
(ABUADHANA) 		1727002042NRG24120420230001975 13/04/2023 Dharmendra 1727002042WL000081 Dharmendra 00468 UBIN0537349 1326 1326 Processed 16/05/2023 639457431 Dharmendra STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-042-003/119
(MOONDRADHARMU) 		1727002042NRG24120420230001977 13/04/2023 prem singh 1727002042WL000081 prem singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 639457431 premsingh UNION BANK OF INDIA(508500)
SubTotal 49504 49504
103 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24130420230002187 13/04/2023 KALLU SINGH 1727002014WL000090 KALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639457431 KALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002041 13/04/2023 Guddi Bai 1727002014WL000090 Guddi Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 GuddiBai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002040 13/04/2023 Kailash 1727002014WL000090 Kailash 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 Kailash FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-014-001/115-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002043 13/04/2023 Avan Singh 1727002014WL000090 Avan Singh 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639457431 Aadhaar Number not Mapped to Account Number
107 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24130420230002044 13/04/2023 GAJRAJ SINGH 1727002014WL000090 GAJRAJ SINGH 00688 FINO0001446 1105 1105 Processed 16/05/2023 639457431 GAJRAJSINGH BANK OF BARODA(606985)
108 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24130420230002046 13/04/2023 Gulab Singh 1727002014WL000090 Gulab Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 GulabSingh FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-014-001/74-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002071 13/04/2023 rachna bai 1727002014WL000090 rachna bai 00688 FINO0001446 1105 1105 Processed 16/05/2023 639457431 rachnabai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24130420230002077 13/04/2023 Sodan Singh 1727002014WL000090 Sodan Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 SodanSingh FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24130420230002089 13/04/2023 Hate Singh 1727002014WL000090 Hate Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 HateSingh FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24130420230002097 13/04/2023 Bunda Bai 1727002014WL000090 Bunda Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 BundaBai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-014-002/205-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002098 13/04/2023 Pipar Singh 1727002014WL000090 Pipar Singh 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639457431 Aadhaar Number not Mapped to Account Number
114 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24130420230002102 13/04/2023 Sajna Bai 1727002014WL000090 Sajna Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 SajnaBai FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24130420230002101 13/04/2023 Shetan Singh 1727002014WL000090 Shetan Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 ShetanSingh FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002103 13/04/2023 Parvat 1727002014WL000090 Parvat 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 Parvat FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002104 13/04/2023 Kaliya Bai 1727002014WL000090 Kaliya Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 KaliyaBai FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24130420230002105 13/04/2023 Prakash 1727002014WL000090 Prakash 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 Prakash FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24130420230002117 13/04/2023 Roop Singh 1727002014WL000090 Roop Singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 RoopSingh FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002121 13/04/2023 Naini Bai 1727002014WL000090 Naini Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 NainiBai FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002128 13/04/2023 Priti bai 1727002014WL000090 Priti bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 Pritibai FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002134 13/04/2023 Ramsingh 1727002014WL000090 Ramsingh 00688 FINO0001446 1105 1105 Processed 16/05/2023 639457431 Ramsingh STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-014-003/68-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002185 13/04/2023 Lal Singh 1727002014WL000090 Lal Singh 00688 FINO0001446 1105 1105 Rejected 17/05/2023 639457431 Aadhaar Number not Mapped to Account Number
124 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24130420230002191 13/04/2023 Bhagvatee Bai 1727002014WL000090 Bhagvatee Bai 00688 FINO0001446 1105 1105 Processed 17/05/2023 639457431 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
125 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002038 13/04/2023 Sugan Bai 1727002014WL000090 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002045 13/04/2023 Santosh Meena 1727002014WL000090 Santosh Meena 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002051 13/04/2023 Ramcharan 1727002014WL000090 Ramcharan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002053 13/04/2023 Priti Bai 1727002014WL000090 Priti Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-014-001/166-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002054 13/04/2023 Munni Bai 1727002014WL000090 Munni Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 MunniBai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002055 13/04/2023 Jivan Singh 1727002014WL000090 Jivan Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002056 13/04/2023 Omwati 1727002014WL000090 Omwati 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002058 13/04/2023 Munni Bai 1727002014WL000090 Munni Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002057 13/04/2023 Udham Singh 1727002014WL000090 Udham Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002059 13/04/2023 Kaptan 1727002014WL000090 Kaptan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-014-001/269-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002060 13/04/2023 Devendra 1727002014WL000090 Devendra 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639457431 Devendra BANK OF BARODA(606985)
136 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002065 13/04/2023 Harnath Singh Meena 1727002014WL000090 Harnath Singh Meena 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002066 13/04/2023 Munna 1727002014WL000090 Munna 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002067 13/04/2023 Golu 1727002014WL000090 Golu 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002069 13/04/2023 Parbat Singh 1727002014WL000090 Parbat Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002070 13/04/2023 Seema Bai 1727002014WL000090 Seema Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24130420230002072 13/04/2023 Dwarka Sharma 1727002014WL000090 Dwarka Sharma 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002073 13/04/2023 Abhishek 1727002014WL000090 Abhishek 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002074 13/04/2023 Shivraj 1727002014WL000090 Shivraj 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002078 13/04/2023 Sawan Singh 1727002014WL000090 Sawan Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002079 13/04/2023 Biya Bai 1727002014WL000090 Biya Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002081 13/04/2023 Bhajish Bai 1727002014WL000090 Bhajish Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 BhajishBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002080 13/04/2023 Maksur 1727002014WL000090 Maksur 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002083 13/04/2023 Rubeesana Bai 1727002014WL000090 Rubeesana Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 RubeesanaBai UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002084 13/04/2023 Vinay Singh 1727002014WL000090 Vinay Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002085 13/04/2023 Jipendra 1727002014WL000090 Jipendra 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Jipendra UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002088 13/04/2023 Karina Bai 1727002014WL000090 Karina Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002091 13/04/2023 Bhima 1727002014WL000090 Bhima 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Bhima UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002092 13/04/2023 Madhu bai 1727002014WL000090 Madhu bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002093 13/04/2023 Mukesh 1727002014WL000090 Mukesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002094 13/04/2023 Juber 1727002014WL000090 Juber 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Juber UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002095 13/04/2023 Tilak Raj 1727002014WL000090 Tilak Raj 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002100 13/04/2023 Tara Bai 1727002014WL000090 Tara Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002106 13/04/2023 Kasiram 1727002014WL000090 Kasiram 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002107 13/04/2023 Siya Bai 1727002014WL000090 Siya Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002108 13/04/2023 Jagdeesh 1727002014WL000090 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002109 13/04/2023 Sarju Bai Banjara 1727002014WL000090 Sarju Bai Banjara 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002110 13/04/2023 Sandher 1727002014WL000090 Sandher 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002115 13/04/2023 Sena Bai 1727002014WL000090 Sena Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SenaBai UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002116 13/04/2023 Charan Singh 1727002014WL000090 Charan Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24130420230002118 13/04/2023 Imrat Singh 1727002014WL000090 Imrat Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24130420230002119 13/04/2023 Tara Bai 1727002014WL000090 Tara Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002120 13/04/2023 Ramkaran 1727002014WL000090 Ramkaran 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24130420230002122 13/04/2023 Selikumar 1727002014WL000090 Selikumar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002123 13/04/2023 Parbat Singh 1727002014WL000090 Parbat Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002124 13/04/2023 Ramsukhi Kushwah 1727002014WL000090 Ramsukhi Kushwah 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002126 13/04/2023 Naraj Singh 1727002014WL000090 Naraj Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 NarajSingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002125 13/04/2023 Sareba Bai 1727002014WL000090 Sareba Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002127 13/04/2023 Raj Bachchan 1727002014WL000090 Raj Bachchan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002130 13/04/2023 Poonam 1727002014WL000090 Poonam 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002129 13/04/2023 Raju 1727002014WL000090 Raju 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002131 13/04/2023 Sohil Pardhi 1727002014WL000090 Sohil Pardhi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24130420230002144 13/04/2023 Badam Bai 1727002014WL000090 Badam Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24130420230002143 13/04/2023 Bhagvan Singh 1727002014WL000090 Bhagvan Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002146 13/04/2023 Dwarka Prasad 1727002014WL000090 Dwarka Prasad 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002147 13/04/2023 Kala Bai 1727002014WL000090 Kala Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002148 13/04/2023 Bhujwal 1727002014WL000090 Bhujwal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002149 13/04/2023 Umedi 1727002014WL000090 Umedi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002150 13/04/2023 Radhe Lal 1727002014WL000090 Radhe Lal 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639457431 RadheLal STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002151 13/04/2023 Sapna 1727002014WL000090 Sapna 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002155 13/04/2023 Lachchho Bai 1727002014WL000090 Lachchho Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002156 13/04/2023 Pooja 1727002014WL000090 Pooja 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002157 13/04/2023 Shivnarayan Chidar 1727002014WL000090 Shivnarayan Chidar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002160 13/04/2023 Abhishek Chidar 1727002014WL000090 Abhishek Chidar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002162 13/04/2023 Rajoo 1727002014WL000090 Rajoo 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002163 13/04/2023 Sumantra 1727002014WL000090 Sumantra 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24130420230002171 13/04/2023 Mukesh 1727002014WL000090 Mukesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002172 13/04/2023 Maan Singh 1727002014WL000090 Maan Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002173 13/04/2023 Meena Bai 1727002014WL000090 Meena Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002177 13/04/2023 Sonam Kushwah 1727002014WL000090 Sonam Kushwah 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002179 13/04/2023 Kallo Bai 1727002014WL000090 Kallo Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002180 13/04/2023 Kamlesh Bai 1727002014WL000090 Kamlesh Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002181 13/04/2023 Neelesh 1727002014WL000090 Neelesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002186 13/04/2023 Bhabat Kushwah 1727002014WL000090 Bhabat Kushwah 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002192 13/04/2023 Kusum Bai 1727002014WL000090 Kusum Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002193 13/04/2023 Niraj Chidar 1727002014WL000090 Niraj Chidar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002194 13/04/2023 Sheela Bai 1727002014WL000090 Sheela Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002195 13/04/2023 Dharamchand 1727002014WL000090 Dharamchand 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639457431 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
203 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002082 13/04/2023 Anjana Singh 1727002014WL000090 Anjana Singh 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 AnjanaSingh BANK OF BARODA(606985)
204 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002087 13/04/2023 Nirdos 1727002014WL000090 Nirdos 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457431 Nirdos UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002111 13/04/2023 Kunvar Lal 1727002014WL000090 Kunvar Lal 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457431 KunvarLal UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002112 13/04/2023 Nabiya Bai 1727002014WL000090 Nabiya Bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457431 NabiyaBai UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002135 13/04/2023 Sadeena Bai 1727002014WL000090 Sadeena Bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457431 SadeenaBai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24130420230002137 13/04/2023 Govardhan 1727002014WL000090 Govardhan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 Govardhan STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24130420230002138 13/04/2023 Kamta Bai 1727002014WL000090 Kamta Bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457431 KamtaBai UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24130420230002141 13/04/2023 Ramkishan 1727002014WL000090 Ramkishan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 Ramkishan STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002153 13/04/2023 Pooja Sain 1727002014WL000090 Pooja Sain 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 PoojaSain STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002154 13/04/2023 Kiran Bai 1727002014WL000090 Kiran Bai 00703 AIRP0000001 1105 1105 Processed 17/05/2023 639457431 KiranBai UNION BANK OF INDIA(508500)
213 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24130420230002170 13/04/2023 Rajkumar 1727002014WL000090 Rajkumar 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 Rajkumar STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24130420230002174 13/04/2023 Rajan Ahirwar 1727002014WL000090 Rajan Ahirwar 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 RajanAhirwar STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24130420230002176 13/04/2023 Lalu Singh 1727002014WL000090 Lalu Singh 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 LaluSingh STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24130420230002178 13/04/2023 Ravi Kushwah 1727002014WL000090 Ravi Kushwah 00703 AIRP0000001 1105 1105 Processed 16/05/2023 639457431 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 253929 253929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130423APB_FTO_8351 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 4862
2 SIRONJ MP1727002_130423APB_FTO_8351 HDFC bank HDFC0002146 SIRONJ 1105
3 SIRONJ MP1727002_130423APB_FTO_8351 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5083
4 SIRONJ MP1727002_130423APB_FTO_8351 State Bank of India SBIN0010823 SIRONJ 62764
5 SIRONJ MP1727002_130423APB_FTO_8351 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
6 SIRONJ MP1727002_130423APB_FTO_8351 State Bank of India SBIN0030227 SIYALPUR 1105
7 SIRONJ MP1727002_130423APB_FTO_8351 Union Bank of India UBIN0537349 SIRONJ 49504
8 SIRONJ MP1727002_130423APB_FTO_8351 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
9 SIRONJ MP1727002_130423APB_FTO_8351 Fino Payments Bank Ltd FINO0001446 MP RO 23205
10 SIRONJ MP1727002_130423APB_FTO_8351 India Post Payments Bank IPOS0000001 Vidisha 86190
11 SIRONJ MP1727002_130423APB_FTO_8351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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