Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_369180
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-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24291120230327792 30/11/2023 VIKRAM DHAKAD 1727002001WL027692 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 VIKRAMDHAKAD BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24291120230327777 30/11/2023 NIRAJBABU 1727002001WL027690 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 NIRAJBABU BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24291120230327895 30/11/2023 Amir 1727002019WL027698 Amir 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 Amir UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24291120230327961 30/11/2023 Kalabai 1727002019WL027699 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24291120230327936 30/11/2023 Nazar Kha 1727002019WL027698 Nazar Kha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 NazarKha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24291120230327940 30/11/2023 MAJID MIYA PATHAN 1727002019WL027698 MAJID MIYA PATHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 MAJIDMIYAPATHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24291120230327941 30/11/2023 Sana 1727002019WL027698 Sana 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 Sana UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24291120230327942 30/11/2023 Kamar Miya 1727002019WL027698 Kamar Miya 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 KamarMiya BANK OF BARODA(606985)
9 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24301120230329075 30/11/2023 VISHNU 1727002020WL027788 VISHNU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 VISHNU FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24301120230329078 30/11/2023 BADAM SINGH 1727002020WL027788 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 BADAMSINGH STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24301120230329085 30/11/2023 PRAKASH BABU 1727002020WL027788 PRAKASH BABU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 PRAKASHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24301120230329090 30/11/2023 ANKESH KURMI 1727002020WL027788 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRONJ MP-27-002-020-001/359-A
(SEMALKHEDI) 		1727002020NRG24301120230329091 30/11/2023 PRADEEP CHIDAR 1727002020WL027788 PRADEEP CHIDAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 PRADEEPCHIDAR FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24301120230329095 30/11/2023 KRISHNA MOHAN KURMI 1727002020WL027789 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24301120230329096 30/11/2023 LAKHAN 1727002020WL027789 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 LAKHAN FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327439 30/11/2023 rajkumar 1727002064WL027659 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 rajkumar BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24291120230327443 30/11/2023 BATIBAI 1727002064WL027659 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 BATIBAI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24291120230327450 30/11/2023 shusilabai 1727002064WL027659 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 shusilabai BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24291120230327453 30/11/2023 kuldeep 1727002064WL027659 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 kuldeep BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24291120230327456 30/11/2023 savitabai 1727002064WL027659 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 savitabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24291120230327459 30/11/2023 chadersh 1727002064WL027659 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 chadersh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24291120230327460 30/11/2023 dinesh 1727002064WL027659 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 dinesh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/335
(DEEKANAKHEDA) 		1727002064NRG24291120230327466 30/11/2023 guddi bai 1727002064WL027659 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 guddibai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327467 30/11/2023 jetendra ramsingh 1727002064WL027659 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 jetendraramsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24291120230327470 30/11/2023 bablesh 1727002064WL027659 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 bablesh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24291120230327472 30/11/2023 Rajni Rajpoot 1727002064WL027659 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 RajniRajpoot BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24291120230327478 30/11/2023 malkhan 1727002064WL027659 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 malkhan BANK OF BARODA(606985)
28 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24291120230327484 30/11/2023 Nandkishor 1727002064WL027659 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 Nandkishor FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24291120230327490 30/11/2023 anukesh 1727002064WL027659 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 anukesh FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24291120230327497 30/11/2023 Kanta Bai 1727002064WL027659 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 KantaBai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24291120230327499 30/11/2023 NEERAJ 1727002064WL027659 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 NEERAJ BANK OF BARODA(606985)
32 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24291120230327500 30/11/2023 ramesh 1727002064WL027659 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 ramesh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-064-002/85
(DEEKANAKHEDA) 		1727002064NRG24291120230327503 30/11/2023 anguribai 1727002064WL027659 anguribai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 anguribai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-002/85-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327504 30/11/2023 guddi bai 1727002064WL027659 guddi bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321513471 guddibai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24301120230329338 30/11/2023 sanjeev kumar 1727002074WL027796 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321513471 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
36 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24291120230327791 30/11/2023 RAVI BABU DHAKAD 1727002001WL027692 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 01/01/2024 321513471 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24301120230329068 30/11/2023 NARAYAN SINGH 1727002020WL027788 NARAYAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321513471 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-020-001/723-A
(SEMALKHEDI) 		1727002020NRG24301120230329108 30/11/2023 RAM PRASAD 1727002020WL027789 RAM PRASAD 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321513471 RAMPRASAD PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24291120230327440 30/11/2023 shivraj 1727002064WL027659 shivraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321513471 shivraj CANARA BANK(508532)
40 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24291120230327471 30/11/2023 Lakhan 1727002064WL027659 Lakhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321513471 Lakhan BANK OF BARODA(606985)
41 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24291120230327477 30/11/2023 Rajkumar 1727002064WL027659 Rajkumar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321513471 Rajkumar PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327501 30/11/2023 dinesh sharma 1727002064WL027659 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321513471 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 7956 7956
43 SIRONJ MP-27-002-001-002/234
(GHUTUA) 		1727002001NRG24291120230327796 30/11/2023 JAGMOHAN PRAJAPATI 1727002001WL027693 JAGMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 JAGMOHANPRAJAPATI UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-001-002/235
(GHUTUA) 		1727002001NRG24291120230327797 30/11/2023 MANMOHAN PRAJAPATI 1727002001WL027693 MANMOHAN PRAJAPATI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 MANMOHANPRAJAPATI UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24291120230327767 30/11/2023 PREM SINGH 1727002001WL027690 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 PREMSINGH STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-001-003/170-B
(GHUTUA) 		1727002001NRG24291120230327799 30/11/2023 KAMLESH KUSWAH 1727002001WL027693 KAMLESH KUSWAH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 KAMLESHKUSWAH STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24291120230327800 30/11/2023 REENA DEVI 1727002001WL027693 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 REENADEVI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24291120230327803 30/11/2023 BHURI BAI 1727002001WL027693 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 BHURIBAI STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-001-003/230-A
(GHUTUA) 		1727002001NRG24291120230327805 30/11/2023 RUKMANI 1727002001WL027693 RUKMANI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 RUKMANI UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24291120230327790 30/11/2023 ANGURI DHAKAD 1727002001WL027692 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 ANGURIDHAKAD UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24291120230327810 30/11/2023 MANTESH SAHU 1727002001WL027693 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24291120230327812 30/11/2023 Abhisek dhakad 1727002001WL027693 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 Abhisekdhakad STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24291120230327773 30/11/2023 RADHESYAM 1727002001WL027690 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 RADHESYAM STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24291120230327839 30/11/2023 KISHAN SINGH 1727002019WL027697 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 KISHANSINGH STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24291120230327841 30/11/2023 KALLOO 1727002019WL027697 KALLOO 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 KALLOO STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24291120230327842 30/11/2023 RAM SEVK 1727002019WL027697 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 RAMSEVK STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-002/284
(KANJIKHEDI) 		1727002019NRG24291120230327844 30/11/2023 KALYAN SINGH 1727002019WL027697 KALYAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24291120230327896 30/11/2023 SHAVA KHAN 1727002019WL027698 SHAVA KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 SHAVAKHAN STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24291120230327959 30/11/2023 RATI BAI JATAV 1727002019WL027699 RATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 RATIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24291120230327916 30/11/2023 Sabir Miyan 1727002019WL027698 Sabir Miyan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 SabirMiyan STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24291120230327966 30/11/2023 SAGIRA BEE 1727002019WL027699 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 SAGIRABEE STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24291120230327972 30/11/2023 DANGAL JATAV 1727002019WL027699 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24291120230327943 30/11/2023 TARANNUM 1727002019WL027698 TARANNUM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 TARANNUM PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24291120230327990 30/11/2023 ROOPA BAI 1727002019WL027699 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-019-005/359-A
(KANJIKHEDI) 		1727002019NRG24291120230327998 30/11/2023 MOSAM BEE 1727002019WL027699 MOSAM BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 MOSAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24301120230329074 30/11/2023 JYOTI BAI 1727002020WL027788 JYOTI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-020-001/216-A
(SEMALKHEDI) 		1727002020NRG24301120230329076 30/11/2023 RAJNI BAI 1727002020WL027788 RAJNI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24301120230329099 30/11/2023 NEERAJ BAI 1727002020WL027789 NEERAJ BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 NEERAJBAI UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24301120230329100 30/11/2023 SANJEEV KUMAR 1727002020WL027789 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 SANJEEVKUMAR STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24291120230327475 30/11/2023 RAMSUMAN 1727002064WL027659 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321513471 RAMSUMAN STATE BANK OF INDIA(508548)
SubTotal 37128 37128
71 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24291120230327804 30/11/2023 GIRJA 1727002001WL027693 GIRJA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24291120230327786 30/11/2023 KAMOD SINGH 1727002001WL027690 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 KAMODSINGH UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24291120230327843 30/11/2023 KARAN SINGH 1727002019WL027697 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 KARANSINGH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24291120230327847 30/11/2023 ARAM BAI 1727002019WL027697 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 ARAMBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24291120230327950 30/11/2023 SABEENA BEE 1727002019WL027699 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24291120230327917 30/11/2023 Rijvana Bee 1727002019WL027698 Rijvana Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 RijvanaBee STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24291120230327965 30/11/2023 HAMID MIYAN 1727002019WL027699 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 HAMIDMIYAN STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-019-003/321-A
(KANJIKHEDI) 		1727002019NRG24291120230327970 30/11/2023 ROOBINA BEE 1727002019WL027699 ROOBINA BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 ROOBINABEE STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24291120230327922 30/11/2023 PHAREED KHAN 1727002019WL027698 PHAREED KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 PHAREEDKHAN STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24291120230327989 30/11/2023 gopilal 1727002019WL027699 gopilal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-019-005/283
(KANJIKHEDI) 		1727002019NRG24291120230327997 30/11/2023 Veer Bee 1727002019WL027699 Veer Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321513471 VeerBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
82 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24291120230327939 30/11/2023 GULNAJ BEE 1727002019WL027698 GULNAJ BEE 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321513471 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24291120230327971 30/11/2023 NASRIN BANO 1727002019WL027699 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321513471 NASRINBANO STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24291120230327944 30/11/2023 NEESHA BEE 1727002019WL027698 NEESHA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321513471 NEESHABEE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24291120230327772 30/11/2023 SONU 1727002001WL027690 SONU 00415 SBIN0030228 1326 1326 Processed 01/01/2024 321513471 SONU STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24291120230327774 30/11/2023 SAPANABAI 1727002001WL027690 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 01/01/2024 321513471 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24291120230327798 30/11/2023 priyanka 1727002001WL027693 priyanka 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 priyanka UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24291120230327768 30/11/2023 PRABHA BAI KUSHWAH 1727002001WL027690 PRABHA BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 PRABHABAIKUSHWAH UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24291120230327802 30/11/2023 RAM BAI 1727002001WL027693 RAM BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 RAMBAI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24291120230327788 30/11/2023 GAYATRI AHIRWAR 1727002001WL027692 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24291120230327789 30/11/2023 SURESH 1727002001WL027692 SURESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SURESH UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24291120230327808 30/11/2023 MANEESH 1727002001WL027693 MANEESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 MANEESH UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-001-003/261
(GHUTUA) 		1727002001NRG24291120230327769 30/11/2023 KARAN SINGH 1727002001WL027690 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 KARANSINGH STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24291120230327770 30/11/2023 RAMESH 1727002001WL027690 RAMESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 RAMESH UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24291120230327811 30/11/2023 deepak 1727002001WL027693 deepak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 deepak UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24291120230327794 30/11/2023 Ankesh Dhakad 1727002001WL027692 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 AnkeshDhakad STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24291120230327813 30/11/2023 NEETESH BABU 1727002001WL027693 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 NEETESHBABU UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24291120230327814 30/11/2023 Sunil Babu 1727002001WL027693 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24291120230327771 30/11/2023 vishala 1727002001WL027690 vishala 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 vishala STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24291120230327795 30/11/2023 Birja Bai 1727002001WL027692 Birja Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 BirjaBai UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24291120230327776 30/11/2023 Roshani Dhakad 1727002001WL027690 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 RoshaniDhakad UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24291120230327778 30/11/2023 CHHOTU 1727002001WL027690 CHHOTU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 CHHOTU UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24291120230327815 30/11/2023 GOLU 1727002001WL027693 GOLU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24291120230327779 30/11/2023 ANKESH 1727002001WL027690 ANKESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24291120230327780 30/11/2023 VIMLA BAI 1727002001WL027690 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 VIMLABAI PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24291120230327781 30/11/2023 BRAJESH DHAKAD 1727002001WL027690 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24291120230327783 30/11/2023 MANTA BAI 1727002001WL027690 MANTA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 MANTABAI UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24291120230327840 30/11/2023 MOHAN BAI 1727002019WL027697 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 MOHANBAI UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24291120230327845 30/11/2023 VIMLA BAI 1727002019WL027697 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 VIMLABAI UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24291120230327846 30/11/2023 LAL SAHAB 1727002019WL027697 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 LALSAHAB UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24291120230327848 30/11/2023 DHEERAJ 1727002019WL027697 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 DHEERAJ UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24291120230327893 30/11/2023 SHAFIULLA 1727002019WL027698 SHAFIULLA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SHAFIULLA STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24291120230327957 30/11/2023 Chatar singh 1727002019WL027699 Chatar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24291120230327897 30/11/2023 IKRARA KHAN 1727002019WL027698 IKRARA KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 IKRARAKHAN UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24291120230327898 30/11/2023 imran pathan 1727002019WL027698 imran pathan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 imranpathan UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24291120230327899 30/11/2023 Hivjan Khan 1727002019WL027698 Hivjan Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 HivjanKhan UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-019-003/244-A
(KANJIKHEDI) 		1727002019NRG24291120230327958 30/11/2023 DIVYA JATAV 1727002019WL027699 DIVYA JATAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 DIVYAJATAV UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24291120230327960 30/11/2023 Shehnaj b 1727002019WL027699 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Shehnajb UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24291120230327914 30/11/2023 Shoaib khan 1727002019WL027698 Shoaib khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Shoaibkhan UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24291120230327967 30/11/2023 FEHMEED KHAN 1727002019WL027699 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 FEHMEEDKHAN UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24291120230327968 30/11/2023 MUSKAN KHAN 1727002019WL027699 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 MUSKANKHAN BANK OF BARODA(606985)
122 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24291120230327969 30/11/2023 SHIPHA 1727002019WL027699 SHIPHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SHIPHA UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24291120230327923 30/11/2023 SHIFA 1727002019WL027698 SHIFA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SHIFA UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24291120230327937 30/11/2023 ifra 1727002019WL027698 ifra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 ifra UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24291120230327938 30/11/2023 NAVED 1727002019WL027698 NAVED 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 NAVED UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24291120230327980 30/11/2023 AVAJAL KHAN 1727002019WL027699 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 AVAJALKHAN UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24291120230327982 30/11/2023 ASGAR 1727002019WL027699 ASGAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 ASGAR UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24291120230327992 30/11/2023 Naresh 1727002019WL027699 Naresh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24291120230327993 30/11/2023 Sanman 1727002019WL027699 Sanman 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24291120230327994 30/11/2023 Laxminarayan 1727002019WL027699 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24301120230329089 30/11/2023 GUDDI BAI 1727002020WL027788 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 GUDDIBAI UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24301120230329106 30/11/2023 Naval Singh 1727002020WL027789 Naval Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 NavalSingh UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24291120230327437 30/11/2023 PREETI BAI RAJPOOT 1727002064WL027659 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24291120230327438 30/11/2023 NEHA DHAPAK 1727002064WL027659 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 NEHADHAPAK UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24291120230327445 30/11/2023 Banti 1727002064WL027659 Banti 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Banti UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327448 30/11/2023 Ramkali Bai 1727002064WL027659 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 RamkaliBai BANK OF BARODA(606985)
137 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24291120230327451 30/11/2023 Seema Bai 1727002064WL027659 Seema Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SeemaBai BANK OF BARODA(606985)
138 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24291120230327454 30/11/2023 HEMLATA BAI 1727002064WL027659 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 HEMLATABAI UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24291120230327457 30/11/2023 SAROJ BAI 1727002064WL027659 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SAROJBAI BANK OF BARODA(606985)
140 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327458 30/11/2023 Shubham 1727002064WL027659 Shubham 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Shubham UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327468 30/11/2023 Neetu Bai 1727002064WL027659 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 NeetuBai UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24291120230327473 30/11/2023 SUKHVATI BAI 1727002064WL027659 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SUKHVATIBAI UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24291120230327480 30/11/2023 RAJKUMARI BAI 1727002064WL027659 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 RAJKUMARIBAI UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24291120230327481 30/11/2023 Rani 1727002064WL027659 Rani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Rani UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24291120230327489 30/11/2023 Santosh Sharma 1727002064WL027659 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SantoshSharma BANK OF BARODA(606985)
146 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24291120230327492 30/11/2023 Anoj 1727002064WL027659 Anoj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 Anoj BANK OF BARODA(606985)
147 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24291120230327493 30/11/2023 Suneel Babu 1727002064WL027659 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SuneelBabu BANK OF BARODA(606985)
148 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24291120230327508 30/11/2023 Dhan Bai 1727002064WL027659 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 DhanBai BANK OF BARODA(606985)
149 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24291120230327509 30/11/2023 SUMIT KUSHWAH 1727002064WL027659 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321513471 SUMITKUSHWAH BANK OF BARODA(606985)
SubTotal 83538 83538
150 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24291120230327449 30/11/2023 Sanjeev Adivasi 1727002064WL027659 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24291120230327452 30/11/2023 Ateesh 1727002064WL027659 Ateesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 Ateesh FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327464 30/11/2023 Sonu Rajpoot 1727002064WL027659 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24291120230327476 30/11/2023 Manoj 1727002064WL027659 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 Manoj FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24291120230327482 30/11/2023 Devendra Sharma 1727002064WL027659 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 DevendraSharma FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24291120230327495 30/11/2023 Pramod 1727002064WL027659 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 Pramod FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327496 30/11/2023 Kaptan Singh Rajpoot 1727002064WL027659 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24291120230327502 30/11/2023 CHANDRESH BABU 1727002064WL027659 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 01/01/2024 321513471 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
158 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24291120230327785 30/11/2023 RADESHYAM SINGH 1727002001WL027690 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24301120230329067 30/11/2023 Suraj Bai 1727002020WL027788 Suraj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 SurajBai FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24301120230329069 30/11/2023 PRAKASH 1727002020WL027788 PRAKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 PRAKASH FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24301120230329070 30/11/2023 Fool Bai 1727002020WL027788 Fool Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 FoolBai PUNJAB NATIONAL BANK(508568)
162 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24301120230329071 30/11/2023 Savita Bai 1727002020WL027788 Savita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 SavitaBai FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24301120230329072 30/11/2023 Sushma 1727002020WL027788 Sushma 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Sushma FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24301120230329077 30/11/2023 Chain Singh 1727002020WL027788 Chain Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 ChainSingh FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24301120230329080 30/11/2023 Kamlesh 1727002020WL027788 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Kamlesh UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24301120230329082 30/11/2023 RAMKRISHAN 1727002020WL027788 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24301120230329081 30/11/2023 sarmesh 1727002020WL027788 sarmesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 sarmesh BANK OF BARODA(606985)
168 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24301120230329083 30/11/2023 Rajkumari Sen 1727002020WL027788 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 RajkumariSen PUNJAB NATIONAL BANK(508568)
169 SIRONJ MP-27-002-020-001/264-C
(SEMALKHEDI) 		1727002020NRG24301120230329084 30/11/2023 durga prasad 1727002020WL027788 durga prasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 durgaprasad FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24301120230329086 30/11/2023 Suneel Kurmi 1727002020WL027788 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 SuneelKurmi BANK OF BARODA(606985)
171 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24301120230329087 30/11/2023 Vandna 1727002020WL027788 Vandna 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Vandna STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24301120230329092 30/11/2023 Rohit Pal 1727002020WL027788 Rohit Pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 RohitPal FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24301120230329093 30/11/2023 Vinita 1727002020WL027789 Vinita 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Vinita FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24301120230329097 30/11/2023 Ram Singh 1727002020WL027789 Ram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 RamSingh FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24301120230329098 30/11/2023 Braj Mohan 1727002020WL027789 Braj Mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 BrajMohan FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24301120230329105 30/11/2023 Bhuri Bai 1727002020WL027789 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 BhuriBai STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24301120230329110 30/11/2023 Krishna Bai 1727002020WL027789 Krishna Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 KrishnaBai FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24301120230329111 30/11/2023 Janki Prasad Kurmi Patel 1727002020WL027789 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24301120230329112 30/11/2023 Jinta Bai 1727002020WL027789 Jinta Bai 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327436 30/11/2023 mallu 1727002064WL027659 mallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 mallu BANK OF BARODA(606985)
181 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24291120230327441 30/11/2023 Chandrapal 1727002064WL027659 Chandrapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Chandrapal FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24291120230327442 30/11/2023 dinesh 1727002064WL027659 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 dinesh BANK OF BARODA(606985)
183 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24291120230327444 30/11/2023 Govinda 1727002064WL027659 Govinda 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Govinda FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24291120230327446 30/11/2023 Sharda 1727002064WL027659 Sharda 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Sharda FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24291120230327447 30/11/2023 Sonu Kushwah 1727002064WL027659 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 SonuKushwah FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327461 30/11/2023 Kelash 1727002064WL027659 Kelash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Kelash BANK OF BARODA(606985)
187 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24291120230327462 30/11/2023 sonu 1727002064WL027659 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 sonu FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24291120230327463 30/11/2023 kuldeep 1727002064WL027659 kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 kuldeep FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327465 30/11/2023 Sudeep 1727002064WL027659 Sudeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Sudeep FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24291120230327469 30/11/2023 kalyan 1727002064WL027659 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327479 30/11/2023 Dharmendra 1727002064WL027659 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Dharmendra FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24291120230327483 30/11/2023 Ramkaran 1727002064WL027659 Ramkaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Ramkaran FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24291120230327487 30/11/2023 Radha Bai 1727002064WL027659 Radha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 RadhaBai FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24291120230327488 30/11/2023 Sonu 1727002064WL027659 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Sonu FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24291120230327491 30/11/2023 Jagmohan 1727002064WL027659 Jagmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 Jagmohan STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24291120230327494 30/11/2023 Vikas Sharma 1727002064WL027659 Vikas Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 VikasSharma FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327498 30/11/2023 hanman singh 1727002064WL027659 hanman singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 hanmansingh FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24291120230327506 30/11/2023 mulla 1727002064WL027659 mulla 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 mulla BANK OF BARODA(606985)
199 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24291120230327507 30/11/2023 nandram 1727002064WL027659 nandram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321513471 nandram BANK OF BARODA(606985)
SubTotal 55692 55692
200 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24291120230327801 30/11/2023 neetu 1727002001WL027693 neetu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24291120230327806 30/11/2023 Shiwani bai 1727002001WL027693 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24291120230327807 30/11/2023 Swarthi 1727002001WL027693 Swarthi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24291120230327809 30/11/2023 pooja 1727002001WL027693 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24291120230327775 30/11/2023 Sheshmani 1727002001WL027690 Sheshmani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24291120230327782 30/11/2023 Rukmani Bai 1727002001WL027690 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24291120230327784 30/11/2023 Sarvan 1727002001WL027690 Sarvan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24291120230327951 30/11/2023 Rani Bee 1727002019WL027699 Rani Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24291120230327954 30/11/2023 Ramdulari Bai 1727002019WL027699 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321513471 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 275587 275587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_301123APB_FTO_369180 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 46189
2 SIRONJ MP1727002_301123APB_FTO_369180 Indian Overseas Bank IOBA0002167 VIDISHA 1326
3 SIRONJ MP1727002_301123APB_FTO_369180 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_301123APB_FTO_369180 State Bank of India SBIN0010823 SIRONJ 37128
5 SIRONJ MP1727002_301123APB_FTO_369180 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 14586
6 SIRONJ MP1727002_301123APB_FTO_369180 State Bank of India SBIN0030118 POHRI 1326
7 SIRONJ MP1727002_301123APB_FTO_369180 State Bank of India SBIN0030227 SIYALPUR 2652
8 SIRONJ MP1727002_301123APB_FTO_369180 State Bank of India SBIN0030228 BARDHA 2652
9 SIRONJ MP1727002_301123APB_FTO_369180 Union Bank of India UBIN0537349 SIRONJ 83538
10 SIRONJ MP1727002_301123APB_FTO_369180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
11 SIRONJ MP1727002_301123APB_FTO_369180 Fino Payments Bank Ltd FINO0001446 MP RO 55692
12 SIRONJ MP1727002_301123APB_FTO_369180 India Post Payments Bank IPOS0000001 Vidisha 11934

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