Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_221123APB_FTO_362324
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-27-002-001-002/376
(GHUTUA) 		1727002001NRG24221120230319571 22/11/2023 Gobind 1727002001WL026991 Gobind 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 Gobind BANK OF BARODA(606985)
2 SIRONJ MP-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24221120230319645 22/11/2023 VIKRAM DHAKAD 1727002001WL026996 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 VIKRAMDHAKAD BANK OF BARODA(606985)
3 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24221120230319651 22/11/2023 NIRAJBABU 1727002001WL026996 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 NIRAJBABU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319796 22/11/2023 GOVARDHAN SINGH 1727002010WL027005 GOVARDHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 GOVARDHANSINGH UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-010-004/158
(MOONDARA BAGAL) 		1727002010NRG24221120230319832 22/11/2023 Radha Bau 1727002010WL027007 Radha Bau 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 324700951 RadhaBau BANK OF BARODA(606985)
6 SIRONJ MP-27-002-010-004/208
(MOONDARA BAGAL) 		1727002010NRG24221120230319807 22/11/2023 SONU 1727002010WL027005 SONU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 SONU UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-026-001/89
(PAGARANI) 		1727002091NRG24221120230319964 22/11/2023 Amar singh 1727002091WL027018 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 Amarsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319656 22/11/2023 rajkumar 1727002064WL026997 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 rajkumar BANK OF BARODA(606985)
9 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24221120230319664 22/11/2023 BATIBAI 1727002064WL026997 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 BATIBAI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24221120230319673 22/11/2023 shusilabai 1727002064WL026997 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 shusilabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24221120230319676 22/11/2023 kuldeep 1727002064WL026997 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 kuldeep BANK OF BARODA(606985)
12 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24221120230319677 22/11/2023 vishnu 1727002064WL026997 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 vishnu BANK OF BARODA(606985)
13 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24221120230319681 22/11/2023 savitabai 1727002064WL026997 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 savitabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24221120230319684 22/11/2023 chadersh 1727002064WL026997 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 chadersh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24221120230319685 22/11/2023 dinesh 1727002064WL026997 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 dinesh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319689 22/11/2023 VEERSINGH 1727002064WL026997 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 VEERSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-002/335
(DEEKANAKHEDA) 		1727002064NRG24221120230319692 22/11/2023 guddi bai 1727002064WL026997 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 guddibai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319693 22/11/2023 jetendra ramsingh 1727002064WL026997 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 jetendraramsingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24221120230319696 22/11/2023 bablesh 1727002064WL026997 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 bablesh BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24221120230319698 22/11/2023 Rajni Rajpoot 1727002064WL026997 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 RajniRajpoot BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24221120230319704 22/11/2023 malkhan 1727002064WL026997 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 malkhan BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24221120230319711 22/11/2023 Nandkishor 1727002064WL026997 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 Nandkishor FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24221120230319718 22/11/2023 SHARDABAI 1727002064WL026997 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 SHARDABAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24221120230319719 22/11/2023 anukesh 1727002064WL026997 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 anukesh FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24221120230319726 22/11/2023 Kanta Bai 1727002064WL026997 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 KantaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24221120230319728 22/11/2023 NEERAJ 1727002064WL026997 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 NEERAJ BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24221120230319729 22/11/2023 ramesh 1727002064WL026997 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 ramesh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-064-002/85
(DEEKANAKHEDA) 		1727002064NRG24221120230319732 22/11/2023 anguribai 1727002064WL026997 anguribai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 anguribai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-064-002/85-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319733 22/11/2023 guddi bai 1727002064WL026997 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 guddibai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24221120230319522 22/11/2023 ramkishan 1727002066WL026985 ramkishan 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 324700951 ramkishan BANK OF BARODA(606985)
31 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24221120230319521 22/11/2023 ramkishan 1727002066WL026985 ramkishan 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 324700951 ramkishan BANK OF BARODA(606985)
32 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24221120230319412 22/11/2023 hargovindh 1727002067WL026981 hargovindh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 hargovindh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24221120230319415 22/11/2023 hargovindh 1727002067WL026981 hargovindh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 hargovindh BANK OF BARODA(606985)
34 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24221120230319416 22/11/2023 tursa bai 1727002067WL026981 tursa bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 tursabai UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24221120230319413 22/11/2023 tursa bai 1727002067WL026981 tursa bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 tursabai UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24221120230319419 22/11/2023 bundo bai 1727002067WL026981 bundo bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 bundobai BANK OF BARODA(606985)
37 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24221120230319421 22/11/2023 bundo bai 1727002067WL026981 bundo bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 bundobai BANK OF BARODA(606985)
38 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24221120230319420 22/11/2023 himmmat singh 1727002067WL026981 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 himmmatsingh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24221120230319418 22/11/2023 himmmat singh 1727002067WL026981 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 himmmatsingh BANK OF BARODA(606985)
40 SIRONJ MP-27-002-067-001/347
(TRIBHUWANPUR) 		1727002067NRG24221120230319424 22/11/2023 bundel singh 1727002067WL026981 bundel singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 bundelsingh PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-067-001/347
(TRIBHUWANPUR) 		1727002067NRG24221120230319425 22/11/2023 bundel singh 1727002067WL026981 bundel singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 bundelsingh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24221120230319426 22/11/2023 rohit 1727002067WL026981 rohit 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 rohit BANK OF BARODA(606985)
43 SIRONJ MP-27-002-067-001/554
(TRIBHUWANPUR) 		1727002067NRG24221120230319427 22/11/2023 rohit 1727002067WL026981 rohit 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 rohit BANK OF BARODA(606985)
44 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002067NRG24221120230319428 22/11/2023 banchee lal 1727002067WL026981 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 bancheelal BANK OF BARODA(606985)
45 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24221120230319743 22/11/2023 binarayan 1727002070WL026999 binarayan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 binarayan BANK OF BARODA(606985)
46 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24221120230319744 22/11/2023 ved prakash 1727002070WL026999 ved prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 vedprakash ICICI BANK LTD(508534)
47 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24221120230319746 22/11/2023 rajkumar 1727002070WL026999 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 rajkumar BANK OF BARODA(606985)
48 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24221120230319749 22/11/2023 ramgopal 1727002070WL026999 ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 ramgopal BANK OF BARODA(606985)
49 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24221120230319751 22/11/2023 Pritima 1727002070WL026999 Pritima 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 Pritima BANK OF BARODA(606985)
50 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24221120230319752 22/11/2023 Deepak 1727002070WL026999 Deepak 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 324700951 Deepak BANK OF BARODA(606985)
SubTotal 65416 65416
51 SIRONJ MP-27-002-067-001/320
(TRIBHUWANPUR) 		1727002067NRG24221120230319422 22/11/2023 rahul 1727002067WL026981 rahul 00048 BKID0009016 1326 1326 Processed 01/01/2024 324700951 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-067-001/320
(TRIBHUWANPUR) 		1727002067NRG24221120230319423 22/11/2023 rahul 1727002067WL026981 rahul 00048 BKID0009016 1326 1326 Processed 01/01/2024 324700951 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24221120230319843 22/11/2023 Janved 1727002056WL027010 Janved 00168 ICIC0003807 221 221 Processed 01/01/2024 324700951 Janved PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24221120230319841 22/11/2023 Janved 1727002056WL027010 Janved 00168 ICIC0003807 1105 1105 Processed 01/01/2024 324700951 Janved PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24221120230319644 22/11/2023 RAVI BABU DHAKAD 1727002001WL026996 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 01/01/2024 324700951 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SIRONJ MP-27-002-010-002/73
(MOONDARA BAGAL) 		1727002010NRG24221120230319798 22/11/2023 RAJJU 1727002010WL027005 RAJJU 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24221120230319799 22/11/2023 komal singh 1727002010WL027005 komal singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 komalsingh PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-010-002/75-C
(MOONDARA BAGAL) 		1727002010NRG24221120230319800 22/11/2023 Lilita Bai 1727002010WL027005 Lilita Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 LilitaBai PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24221120230319817 22/11/2023 SANKARIYA 1727002010WL027006 SANKARIYA 00354 PUNB0311700 1105 1105 Processed 01/01/2024 324700951 SANKARIYA PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-010-004/129-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319821 22/11/2023 BHAGWAN SINGH 1727002010WL027006 BHAGWAN SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 324700951 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24221120230319824 22/11/2023 BHGAVAN SINGH 1727002010WL027006 BHGAVAN SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 324700951 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-010-004/140
(MOONDARA BAGAL) 		1727002010NRG24221120230319827 22/11/2023 Hari Narayan 1727002010WL027007 Hari Narayan 00354 PUNB0311700 1105 1105 Processed 01/01/2024 324700951 HariNarayan PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-010-004/37-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319810 22/11/2023 manoj 1727002010WL027005 manoj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 manoj UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-010-004/44
(MOONDARA BAGAL) 		1727002010NRG24221120230319812 22/11/2023 SAMRAT 1727002010WL027005 SAMRAT 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 SAMRAT PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24221120230319657 22/11/2023 shivraj 1727002064WL026997 shivraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 shivraj CANARA BANK(508532)
66 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24221120230319697 22/11/2023 Lakhan 1727002064WL026997 Lakhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 Lakhan BANK OF BARODA(606985)
67 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24221120230319703 22/11/2023 Rajkumar 1727002064WL026997 Rajkumar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 Rajkumar PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319730 22/11/2023 dinesh sharma 1727002064WL026997 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 dineshsharma UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-067-003/479
(TRIBHUWANPUR) 		1727002067NRG24221120230319432 22/11/2023 Khuman singh 1727002067WL026981 Khuman singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 324700951 Khumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
70 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24221120230319753 22/11/2023 shivni 1727002070WL026999 shivni 00354 PUNB0489700 1326 1326 Processed 01/01/2024 324700951 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24221120230319572 22/11/2023 MITHUN 1727002001WL026991 MITHUN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 MITHUN STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24221120230319638 22/11/2023 PREM SINGH 1727002001WL026996 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 PREMSINGH STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24221120230319595 22/11/2023 REENA DEVI 1727002001WL026993 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 REENADEVI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24221120230319597 22/11/2023 BHURI BAI 1727002001WL026993 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 BHURIBAI STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24221120230319641 22/11/2023 ANGURI DHAKAD 1727002001WL026996 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 ANGURIDHAKAD UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24221120230319604 22/11/2023 MANTESH SAHU 1727002001WL026993 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24221120230319606 22/11/2023 DHARMENDRA DHAKAD 1727002001WL026993 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24221120230319607 22/11/2023 Sanjeev 1727002001WL026993 Sanjeev 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 Sanjeev STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24221120230319608 22/11/2023 Abhisek dhakad 1727002001WL026993 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 Abhisekdhakad STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24221120230319649 22/11/2023 RADHESYAM 1727002001WL026996 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 RADHESYAM STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-010-004/136
(MOONDARA BAGAL) 		1727002010NRG24221120230319825 22/11/2023 RACHANA BAI 1727002010WL027006 RACHANA BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 RACHANABAI CANARA BANK(508532)
82 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24221120230319801 22/11/2023 KASSO 1727002010WL027005 KASSO 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 KASSO STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-010-004/152
(MOONDARA BAGAL) 		1727002010NRG24221120230319828 22/11/2023 Savita Bai 1727002010WL027007 Savita Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 SavitaBai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-010-004/153
(MOONDARA BAGAL) 		1727002010NRG24221120230319829 22/11/2023 SHIVRAJ 1727002010WL027007 SHIVRAJ 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 SHIVRAJ PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24221120230319830 22/11/2023 GOLU 1727002010WL027007 GOLU 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 GOLU STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24221120230319831 22/11/2023 Radheshayam 1727002010WL027007 Radheshayam 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 Radheshayam STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24221120230319802 22/11/2023 JAGDEESH 1727002010WL027005 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 JAGDEESH STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-010-004/167
(MOONDARA BAGAL) 		1727002010NRG24221120230319803 22/11/2023 DHARMENDAR 1727002010WL027005 DHARMENDAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 DHARMENDAR UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-010-004/168
(MOONDARA BAGAL) 		1727002010NRG24221120230319804 22/11/2023 AKHASH 1727002010WL027005 AKHASH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 AKHASH UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24221120230319805 22/11/2023 Vikash 1727002010WL027005 Vikash 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 Vikash STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-010-004/199
(MOONDARA BAGAL) 		1727002010NRG24221120230319833 22/11/2023 SONIKA 1727002010WL027007 SONIKA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 SONIKA UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-010-004/20
(MOONDARA BAGAL) 		1727002010NRG24221120230319834 22/11/2023 Raghuveer 1727002010WL027007 Raghuveer 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 Raghuveer UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24221120230319806 22/11/2023 ARTI 1727002010WL027005 ARTI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 ARTI UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24221120230319835 22/11/2023 RAVEENA 1727002010WL027007 RAVEENA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 RAVEENA STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-010-004/209
(MOONDARA BAGAL) 		1727002010NRG24221120230319808 22/11/2023 SONAM 1727002010WL027005 SONAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 SONAM STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-010-004/44-B
(MOONDARA BAGAL) 		1727002010NRG24221120230319814 22/11/2023 Jagdeesh 1727002010WL027005 Jagdeesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 Jagdeesh PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-026-001/81
(PAGARANI) 		1727002091NRG24221120230319962 22/11/2023 raseeda bi 1727002091WL027018 raseeda bi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 raseedabi UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24221120230319844 22/11/2023 JYOTI 1727002056WL027010 JYOTI 00415 SBIN0010823 221 221 Processed 01/01/2024 324700951 JYOTI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-056-005/166-C
(KACHANARIYA) 		1727002056NRG24221120230319842 22/11/2023 JYOTI 1727002056WL027010 JYOTI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 JYOTI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24221120230319851 22/11/2023 imrat singh 1727002056WL027010 imrat singh 00415 SBIN0010823 221 221 Processed 01/01/2024 324700951 imratsingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24221120230319849 22/11/2023 imrat singh 1727002056WL027010 imrat singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 imratsingh STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24221120230319850 22/11/2023 rajkumari bai 1727002056WL027010 rajkumari bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 rajkumaribai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-056-005/68
(KACHANARIYA) 		1727002056NRG24221120230319852 22/11/2023 rajkumari bai 1727002056WL027010 rajkumari bai 00415 SBIN0010823 221 221 Processed 01/01/2024 324700951 rajkumaribai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24221120230319856 22/11/2023 vinita bai 1727002056WL027010 vinita bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 vinitabai STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24221120230319854 22/11/2023 vinita bai 1727002056WL027010 vinita bai 00415 SBIN0010823 221 221 Processed 01/01/2024 324700951 vinitabai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24221120230319701 22/11/2023 RAMSUMAN 1727002064WL026997 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 324700951 RAMSUMAN STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24221120230319520 22/11/2023 raju raghuwanshi 1727002066WL026985 raju raghuwanshi 00415 SBIN0010823 1105 1105 Processed 01/01/2024 324700951 rajuraghuwanshi STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24221120230319519 22/11/2023 raju raghuwanshi 1727002066WL026985 raju raghuwanshi 00415 SBIN0010823 884 884 Processed 01/01/2024 324700951 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 42653 42653
109 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24221120230319594 22/11/2023 RACHNA BAI DHAKAD 1727002001WL026993 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24221120230319574 22/11/2023 ramkrishan 1727002001WL026991 ramkrishan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 ramkrishan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24221120230319575 22/11/2023 GIRJA 1727002001WL026991 GIRJA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24221120230319598 22/11/2023 Naval singh 1727002001WL026993 Naval singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 Navalsingh UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24221120230319611 22/11/2023 MURAT SINGH 1727002001WL026993 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 MURATSINGH CANARA BANK(508532)
114 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24221120230319578 22/11/2023 Raghuveer singh 1727002001WL026991 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24221120230319589 22/11/2023 kuldeep 1727002001WL026991 kuldeep 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 kuldeep STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24221120230319823 22/11/2023 SHASHI BAI 1727002010WL027006 SHASHI BAI 00415 SBIN0030077 1105 1105 Processed 01/01/2024 324700951 SHASHIBAI UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-018-002/57
(DEVPUR) 		1727002091NRG24221120230319959 22/11/2023 panjab singh 1727002091WL027018 panjab singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 panjabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24221120230319408 22/11/2023 phol bai 1727002067WL026981 phol bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 pholbai BANK OF BARODA(606985)
119 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24221120230319409 22/11/2023 phol bai 1727002067WL026981 phol bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 pholbai BANK OF BARODA(606985)
120 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002067NRG24221120230319430 22/11/2023 rambabu 1727002067WL026981 rambabu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 324700951 rambabu BANK OF BARODA(606985)
SubTotal 15691 15691
121 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24221120230319516 22/11/2023 sanjiv sahu 1727002066WL026985 sanjiv sahu 00415 SBIN0030227 1105 1105 Processed 01/01/2024 324700951 sanjivsahu STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24221120230319515 22/11/2023 sanjiv sahu 1727002066WL026985 sanjiv sahu 00415 SBIN0030227 884 884 Processed 01/01/2024 324700951 sanjivsahu STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24221120230319518 22/11/2023 jitendra singh 1727002066WL026985 jitendra singh 00415 SBIN0030227 884 884 Processed 01/01/2024 324700951 jitendrasingh UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24221120230319517 22/11/2023 jitendra singh 1727002066WL026985 jitendra singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 324700951 jitendrasingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24221120230319524 22/11/2023 rajan 1727002066WL026985 rajan 00415 SBIN0030227 1105 1105 Processed 01/01/2024 324700951 rajan STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24221120230319523 22/11/2023 rajan 1727002066WL026985 rajan 00415 SBIN0030227 884 884 Processed 01/01/2024 324700951 rajan STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24221120230319410 22/11/2023 kancchedi 1727002067WL026981 kancchedi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 kancchedi UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24221120230319411 22/11/2023 kancchedi 1727002067WL026981 kancchedi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 kancchedi UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002067NRG24221120230319429 22/11/2023 kailash 1727002067WL026981 kailash 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 kailash BANK OF BARODA(606985)
130 SIRONJ MP-27-002-067-003/310
(TRIBHUWANPUR) 		1727002067NRG24221120230319431 22/11/2023 Ramgopal 1727002067WL026981 Ramgopal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 Ramgopal STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24221120230319742 22/11/2023 Ravi 1727002070WL026999 Ravi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 Ravi ICICI BANK LTD(508534)
132 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002070NRG24221120230319745 22/11/2023 saroj 1727002070WL026999 saroj 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 saroj STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24221120230319747 22/11/2023 guddi bai 1727002070WL026999 guddi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 guddibai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24221120230319748 22/11/2023 anuradha 1727002070WL026999 anuradha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 anuradha STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24221120230319750 22/11/2023 Balak 1727002070WL026999 Balak 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 Balak STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24221120230319754 22/11/2023 baliram 1727002070WL026999 baliram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 324700951 baliram STATE BANK OF INDIA(508548)
SubTotal 19227 19227
137 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24221120230319648 22/11/2023 SONU 1727002001WL026996 SONU 00415 SBIN0030228 1326 1326 Processed 01/01/2024 324700951 SONU STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24221120230319650 22/11/2023 SAPANABAI 1727002001WL026996 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 01/01/2024 324700951 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24221120230319741 22/11/2023 Ikbal 1727002070WL026999 Ikbal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 324700951 Ikbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24221120230319593 22/11/2023 priyanka 1727002001WL026993 priyanka 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 priyanka UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24221120230319639 22/11/2023 PRABHA BAI KUSHWAH 1727002001WL026996 PRABHA BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 PRABHABAIKUSHWAH UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24221120230319591 22/11/2023 GAYATRI AHIRWAR 1727002001WL026992 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24221120230319640 22/11/2023 SURESH 1727002001WL026996 SURESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SURESH UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24221120230319601 22/11/2023 RAMESH DHAKAD 1727002001WL026993 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 RAMESHDHAKAD UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24221120230319602 22/11/2023 MANEESH 1727002001WL026993 MANEESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 MANEESH UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-001-003/261
(GHUTUA) 		1727002001NRG24221120230319642 22/11/2023 KARAN SINGH 1727002001WL026996 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 KARANSINGH STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24221120230319643 22/11/2023 RAMESH 1727002001WL026996 RAMESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 RAMESH UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24221120230319605 22/11/2023 deepak 1727002001WL026993 deepak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 deepak UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24221120230319647 22/11/2023 Ankesh Dhakad 1727002001WL026996 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 AnkeshDhakad STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24221120230319577 22/11/2023 NEETESH BABU 1727002001WL026991 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 NEETESHBABU UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24221120230319609 22/11/2023 Sunil Babu 1727002001WL026993 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24221120230319610 22/11/2023 vishala 1727002001WL026993 vishala 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 vishala STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24221120230319592 22/11/2023 Birja Bai 1727002001WL026992 Birja Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 BirjaBai UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24221120230319580 22/11/2023 Roshani Dhakad 1727002001WL026991 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 RoshaniDhakad UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24221120230319652 22/11/2023 CHHOTU 1727002001WL026996 CHHOTU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 CHHOTU UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24221120230319581 22/11/2023 GOLU 1727002001WL026991 GOLU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24221120230319582 22/11/2023 ANKESH 1727002001WL026991 ANKESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24221120230319583 22/11/2023 MAHENDRA SINGH DHAKAD 1727002001WL026991 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24221120230319584 22/11/2023 BRAJESH DHAKAD 1727002001WL026991 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24221120230319816 22/11/2023 KANCHEDI 1727002010WL027006 KANCHEDI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 KANCHEDI UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-010-004/12
(MOONDARA BAGAL) 		1727002010NRG24221120230319818 22/11/2023 CHATAR SINGH 1727002010WL027006 CHATAR SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 CHATARSINGH UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24221120230319819 22/11/2023 Rani Bai 1727002010WL027006 Rani Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 RaniBai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319820 22/11/2023 MUKESH 1727002010WL027006 MUKESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 MUKESH UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-010-004/129-B
(MOONDARA BAGAL) 		1727002010NRG24221120230319822 22/11/2023 MOHAN 1727002010WL027006 MOHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 MOHAN UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-010-004/14-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319826 22/11/2023 Bablu 1727002010WL027007 Bablu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 Bablu UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-010-004/37
(MOONDARA BAGAL) 		1727002010NRG24221120230319809 22/11/2023 HALLU 1727002010WL027005 HALLU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 HALLU UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-010-004/37-B
(MOONDARA BAGAL) 		1727002010NRG24221120230319811 22/11/2023 JITENDRA 1727002010WL027005 JITENDRA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 JITENDRA UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-010-004/44-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319813 22/11/2023 sardar 1727002010WL027005 sardar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 sardar UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-010-004/96-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319815 22/11/2023 BHURA 1727002010WL027005 BHURA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 BHURA FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-026-001/56
(PAGARANI) 		1727002091NRG24221120230319960 22/11/2023 radelal 1727002091WL027018 radelal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 radelal UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-026-001/64
(PAGARANI) 		1727002091NRG24221120230319961 22/11/2023 raghubirsingh 1727002091WL027018 raghubirsingh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 raghubirsingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-026-001/81
(PAGARANI) 		1727002091NRG24221120230319963 22/11/2023 afsar khan 1727002091WL027018 afsar khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 afsarkhan UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-026-002/85
(PAGARANI) 		1727002091NRG24221120230319965 22/11/2023 siya ram 1727002091WL027018 siya ram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 siyaram STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-044-001/157
(SANTOSPUR) 		1727002044NRG24221120230319173 22/11/2023 Elkar 1727002044WL026961 Elkar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Elkar UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-044-001/86-C
(SANTOSPUR) 		1727002044NRG24221120230319175 22/11/2023 kanta bai sharma 1727002044WL026961 kanta bai sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 kantabaisharma UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-044-001/86-C
(SANTOSPUR) 		1727002044NRG24221120230319174 22/11/2023 ramveer sharma 1727002044WL026961 ramveer sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 ramveersharma UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24221120230319853 22/11/2023 narendra 1727002056WL027010 narendra 00468 UBIN0537349 221 221 Processed 01/01/2024 324700951 narendra UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-056-005/93
(KACHANARIYA) 		1727002056NRG24221120230319855 22/11/2023 narendra 1727002056WL027010 narendra 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324700951 narendra UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24221120230319654 22/11/2023 PREETI BAI RAJPOOT 1727002064WL026997 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24221120230319655 22/11/2023 NEHA DHAPAK 1727002064WL026997 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 NEHADHAPAK UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24221120230319661 22/11/2023 CHOTU 1727002064WL026997 CHOTU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 CHOTU UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24221120230319667 22/11/2023 Banti 1727002064WL026997 Banti 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Banti UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319670 22/11/2023 Ramkali Bai 1727002064WL026997 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 RamkaliBai BANK OF BARODA(606985)
184 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24221120230319674 22/11/2023 Seema Bai 1727002064WL026997 Seema Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SeemaBai BANK OF BARODA(606985)
185 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24221120230319678 22/11/2023 HEMLATA BAI 1727002064WL026997 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 HEMLATABAI UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24221120230319682 22/11/2023 SAROJ BAI 1727002064WL026997 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SAROJBAI BANK OF BARODA(606985)
187 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319683 22/11/2023 Shubham 1727002064WL026997 Shubham 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Shubham UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319694 22/11/2023 Neetu Bai 1727002064WL026997 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 NeetuBai UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24221120230319699 22/11/2023 SUKHVATI BAI 1727002064WL026997 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SUKHVATIBAI UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24221120230319706 22/11/2023 RAJKUMARI BAI 1727002064WL026997 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 RAJKUMARIBAI UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24221120230319707 22/11/2023 Rani 1727002064WL026997 Rani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Rani UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24221120230319717 22/11/2023 Santosh Sharma 1727002064WL026997 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SantoshSharma BANK OF BARODA(606985)
193 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24221120230319721 22/11/2023 Anoj 1727002064WL026997 Anoj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Anoj BANK OF BARODA(606985)
194 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24221120230319722 22/11/2023 Suneel Babu 1727002064WL026997 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SuneelBabu BANK OF BARODA(606985)
195 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24221120230319737 22/11/2023 Dhan Bai 1727002064WL026997 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 DhanBai BANK OF BARODA(606985)
196 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24221120230319738 22/11/2023 SUMIT KUSHWAH 1727002064WL026997 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 SUMITKUSHWAH BANK OF BARODA(606985)
197 SIRONJ MP-27-002-067-003/573
(TRIBHUWANPUR) 		1727002067NRG24221120230319433 22/11/2023 Lilaa bai 1727002067WL026981 Lilaa bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Lilaabai STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-067-003/575
(TRIBHUWANPUR) 		1727002067NRG24221120230319434 22/11/2023 Kalyan singh 1727002067WL026981 Kalyan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Kalyansingh UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-067-003/579
(TRIBHUWANPUR) 		1727002067NRG24221120230319435 22/11/2023 Raammani 1727002067WL026981 Raammani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324700951 Raammani STATE BANK OF INDIA(508548)
SubTotal 76908 76908
200 SIRONJ MP-27-002-010-002/138-A
(MOONDARA BAGAL) 		1727002010NRG24221120230319797 22/11/2023 UMER KHAN 1727002010WL027005 UMER KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 UMERKHAN FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24221120230319671 22/11/2023 Sarvan Adivasi 1727002064WL026997 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24221120230319672 22/11/2023 Sanjeev Adivasi 1727002064WL026997 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24221120230319675 22/11/2023 Ateesh 1727002064WL026997 Ateesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 Ateesh FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319690 22/11/2023 Sonu Rajpoot 1727002064WL026997 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24221120230319702 22/11/2023 Manoj 1727002064WL026997 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 Manoj FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24221120230319708 22/11/2023 Devendra Sharma 1727002064WL026997 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 DevendraSharma FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24221120230319724 22/11/2023 Pramod 1727002064WL026997 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 Pramod FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319725 22/11/2023 Kaptan Singh Rajpoot 1727002064WL026997 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24221120230319731 22/11/2023 CHANDRESH BABU 1727002064WL026997 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 01/01/2024 324700951 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
210 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24221120230319588 22/11/2023 RADESHYAM SINGH 1727002001WL026991 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-056-005/200-A
(KACHANARIYA) 		1727002056NRG24221120230319847 22/11/2023 DEVISINGH 1727002056WL027010 DEVISINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 324700951 DEVISINGH STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-056-005/200-A
(KACHANARIYA) 		1727002056NRG24221120230319845 22/11/2023 DEVISINGH 1727002056WL027010 DEVISINGH 00688 FINO0001446 221 221 Processed 01/01/2024 324700951 DEVISINGH STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-056-005/200-A
(KACHANARIYA) 		1727002056NRG24221120230319846 22/11/2023 GYANKUMARI 1727002056WL027010 GYANKUMARI 00688 FINO0001446 221 221 Processed 01/01/2024 324700951 GYANKUMARI UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-056-005/200-A
(KACHANARIYA) 		1727002056NRG24221120230319848 22/11/2023 GYANKUMARI 1727002056WL027010 GYANKUMARI 00688 FINO0001446 1105 1105 Processed 01/01/2024 324700951 GYANKUMARI UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319653 22/11/2023 mallu 1727002064WL026997 mallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 mallu BANK OF BARODA(606985)
216 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24221120230319658 22/11/2023 Prakash 1727002064WL026997 Prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Prakash FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24221120230319659 22/11/2023 Chandrapal 1727002064WL026997 Chandrapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Chandrapal FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24221120230319660 22/11/2023 dinesh 1727002064WL026997 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 dinesh BANK OF BARODA(606985)
219 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24221120230319662 22/11/2023 Ramkumar Rajpoot 1727002064WL026997 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24221120230319663 22/11/2023 Lalu 1727002064WL026997 Lalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Lalu FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24221120230319665 22/11/2023 Govinda 1727002064WL026997 Govinda 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Govinda FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24221120230319666 22/11/2023 Anjana Bai 1727002064WL026997 Anjana Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 AnjanaBai FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24221120230319668 22/11/2023 Sharda 1727002064WL026997 Sharda 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Sharda FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24221120230319669 22/11/2023 Sonu Kushwah 1727002064WL026997 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 SonuKushwah FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-064-002/306-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319680 22/11/2023 Golu 1727002064WL026997 Golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Golu FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319686 22/11/2023 Kelash 1727002064WL026997 Kelash 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Kelash BANK OF BARODA(606985)
227 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24221120230319687 22/11/2023 sonu 1727002064WL026997 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 sonu FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24221120230319688 22/11/2023 kuldeep 1727002064WL026997 kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 kuldeep FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319691 22/11/2023 Sudeep 1727002064WL026997 Sudeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Sudeep FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24221120230319695 22/11/2023 kalyan 1727002064WL026997 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319705 22/11/2023 Dharmendra 1727002064WL026997 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Dharmendra FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319709 22/11/2023 Sourav 1727002064WL026997 Sourav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Sourav BANK OF BARODA(606985)
233 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24221120230319710 22/11/2023 Ramkaran 1727002064WL026997 Ramkaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Ramkaran FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24221120230319714 22/11/2023 Radha Bai 1727002064WL026997 Radha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 RadhaBai FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-064-002/42-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319715 22/11/2023 brajesh 1727002064WL026997 brajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 brajesh FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24221120230319716 22/11/2023 Sonu 1727002064WL026997 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Sonu FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24221120230319720 22/11/2023 Jagmohan 1727002064WL026997 Jagmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 Jagmohan STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24221120230319723 22/11/2023 Vikas Sharma 1727002064WL026997 Vikas Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 VikasSharma FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319727 22/11/2023 hanman singh 1727002064WL026997 hanman singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 hanmansingh FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24221120230319735 22/11/2023 mulla 1727002064WL026997 mulla 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 mulla BANK OF BARODA(606985)
241 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24221120230319736 22/11/2023 nandram 1727002064WL026997 nandram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324700951 nandram BANK OF BARODA(606985)
242 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24221120230319526 22/11/2023 chhogi lal 1727002066WL026985 chhogi lal 00688 FINO0001446 1105 1105 Processed 01/01/2024 324700951 chhogilal FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24221120230319525 22/11/2023 chhogi lal 1727002066WL026985 chhogi lal 00688 FINO0001446 884 884 Processed 01/01/2024 324700951 chhogilal FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24221120230319528 22/11/2023 miththu 1727002066WL026985 miththu 00688 FINO0001446 884 884 Processed 01/01/2024 324700951 miththu FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24221120230319527 22/11/2023 miththu 1727002066WL026985 miththu 00688 FINO0001446 1105 1105 Processed 01/01/2024 324700951 miththu FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24221120230319530 22/11/2023 NASIM 1727002066WL026985 NASIM 00688 FINO0001446 1105 1105 Processed 01/01/2024 324700951 NASIM FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24221120230319529 22/11/2023 NASIM 1727002066WL026985 NASIM 00688 FINO0001446 884 884 Processed 01/01/2024 324700951 NASIM FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
248 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24221120230319596 22/11/2023 neetu 1727002001WL026993 neetu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24221120230319599 22/11/2023 Shiwani bai 1727002001WL026993 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24221120230319600 22/11/2023 Swarthi 1727002001WL026993 Swarthi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24221120230319603 22/11/2023 pooja 1727002001WL026993 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24221120230319576 22/11/2023 Sudama 1727002001WL026991 Sudama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24221120230319579 22/11/2023 Sheshmani 1727002001WL026991 Sheshmani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24221120230319585 22/11/2023 Rukmani Bai 1727002001WL026991 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24221120230319586 22/11/2023 Amit 1727002001WL026991 Amit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24221120230319587 22/11/2023 Sarvan 1727002001WL026991 Sarvan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24221120230319590 22/11/2023 Nidhika 1727002001WL026991 Nidhika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324700951 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 320450 320450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_221123APB_FTO_362324 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 65416
2 SIRONJ MP1727002_221123APB_FTO_362324 Bank of India BKID0009016 BERASIA 2652
3 SIRONJ MP1727002_221123APB_FTO_362324 ICICI BANK ICIC0003807 SIRONJ 1326
4 SIRONJ MP1727002_221123APB_FTO_362324 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_221123APB_FTO_362324 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 17680
6 SIRONJ MP1727002_221123APB_FTO_362324 Punjab National Bank PUNB0489700 RAISEN 1326
7 SIRONJ MP1727002_221123APB_FTO_362324 State Bank of India SBIN0010823 SIRONJ 42653
8 SIRONJ MP1727002_221123APB_FTO_362324 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 15691
9 SIRONJ MP1727002_221123APB_FTO_362324 State Bank of India SBIN0030227 SIYALPUR 19227
10 SIRONJ MP1727002_221123APB_FTO_362324 State Bank of India SBIN0030228 BARDHA 2652
11 SIRONJ MP1727002_221123APB_FTO_362324 State Bank of India SBIN0030330 ONDER 1326
12 SIRONJ MP1727002_221123APB_FTO_362324 Union Bank of India UBIN0537349 SIRONJ 76908
13 SIRONJ MP1727002_221123APB_FTO_362324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 SIRONJ MP1727002_221123APB_FTO_362324 Fino Payments Bank Ltd FINO0001446 MP RO 45747
15 SIRONJ MP1727002_221123APB_FTO_362324 India Post Payments Bank IPOS0000001 Vidisha 13260

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