Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_301123APB_FTO_369186
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-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24301120230329312 30/11/2023 Pappu Kurmi 1727002021WL027795 Pappu Kurmi 00032 UTIB0004299 1105 1105 Processed 01/01/2024 321511150 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24301120230329326 30/11/2023 Nilesh Kurmi 1727002021WL027795 Nilesh Kurmi 00032 UTIB0004299 1105 1105 Processed 01/01/2024 321511150 NileshKurmi UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24301120230329336 30/11/2023 Sundar Singh 1727002021WL027795 Sundar Singh 00032 UTIB0004299 1105 1105 Processed 01/01/2024 321511150 SundarSingh AXIS BANK(607153)
SubTotal 3315 3315
4 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24301120230329295 30/11/2023 JITENDRA 1727002021WL027795 JITENDRA 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321511150 JITENDRA BANK OF BARODA(606985)
5 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24301120230329306 30/11/2023 Rakesh 1727002021WL027795 Rakesh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321511150 Rakesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24301120230329328 30/11/2023 Rekha Bai 1727002021WL027795 Rekha Bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 321511150 RekhaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24301120230328901 30/11/2023 SONU KUMAR 1727002047WL027776 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 SONUKUMAR BANK OF BARODA(606985)
8 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24301120230328953 30/11/2023 kiran bai 1727002047WL027777 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 kiranbai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24301120230328972 30/11/2023 reena bai 1727002047WL027777 reena bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 reenabai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24301120230328984 30/11/2023 munesh bai 1727002047WL027777 munesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 muneshbai UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24301120230328985 30/11/2023 durgesh bai 1727002047WL027777 durgesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 durgeshbai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24301120230329534 30/11/2023 charan singh 1727002052WL027819 charan singh 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 charansingh PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24301120230329540 30/11/2023 FOOL BAI 1727002052WL027819 FOOL BAI 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 FOOLBAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24301120230329542 30/11/2023 VANNE KHAN 1727002052WL027819 VANNE KHAN 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 VANNEKHAN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24301120230329544 30/11/2023 rosan kurmi 1727002052WL027819 rosan kurmi 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 rosankurmi BANK OF BARODA(606985)
16 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24301120230329545 30/11/2023 kamta 1727002052WL027819 kamta 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 kamta BANK OF BARODA(606985)
17 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24301120230329553 30/11/2023 ismail kha 1727002052WL027819 ismail kha 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 ismailkha BANK OF BARODA(606985)
18 SIRONJ MP-27-002-052-002/170
(BHORIYA) 		1727002052NRG24301120230329554 30/11/2023 vishnu 1727002052WL027819 vishnu 00045 BARB0SIRONJ 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24301120230329557 30/11/2023 bharat sharma 1727002052WL027819 bharat sharma 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 bharatsharma BANK OF BARODA(606985)
20 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24301120230329560 30/11/2023 HATAM KHAN 1727002052WL027819 HATAM KHAN 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 321511150 HATAMKHAN BANK OF BARODA(606985)
21 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24301120230328654 30/11/2023 Varsha 1727002085WL027760 Varsha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 Varsha BANK OF BARODA(606985)
22 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24301120230328660 30/11/2023 BIKASH AHIRWAR 1727002085WL027760 BIKASH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 321511150 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
23 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24301120230329333 30/11/2023 Tara 1727002021WL027795 Tara 00078 CNRB0006088 1105 1105 Processed 01/01/2024 321511150 Tara CANARA BANK(508532)
24 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24301120230328962 30/11/2023 Rachna bai 1727002047WL027777 Rachna bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321511150 Rachnabai CANARA BANK(508532)
25 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24301120230329559 30/11/2023 ROHIT KUMAR SHARMA 1727002052WL027819 ROHIT KUMAR SHARMA 00078 CNRB0006088 663 663 Processed 01/01/2024 321511150 ROHITKUMARSHARMA BANK OF INDIA(508505)
26 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24301120230328653 30/11/2023 BABLU 1727002085WL027760 BABLU 00078 CNRB0006088 1326 1326 Processed 01/01/2024 321511150 BABLU BANK OF BARODA(606985)
SubTotal 4420 4420
27 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24301120230329299 30/11/2023 Abhishek Sharma 1727002021WL027795 Abhishek Sharma 00152 HDFC0002146 1105 1105 Processed 01/01/2024 321511150 AbhishekSharma STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24301120230328963 30/11/2023 Dasrath singh 1727002047WL027777 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 01/01/2024 321511150 Dasrathsingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24301120230328966 30/11/2023 Banvari Lal 1727002047WL027777 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 01/01/2024 321511150 BanvariLal HDFC BANK LTD(607152)
SubTotal 3757 3757
30 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24301120230329302 30/11/2023 ajab singh 1727002021WL027795 ajab singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 321511150 ajabsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24301120230329310 30/11/2023 Radha 1727002021WL027795 Radha 00354 PUNB0311700 1105 1105 Processed 01/01/2024 321511150 Radha STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24301120230329319 30/11/2023 dhan raj 1727002021WL027795 dhan raj 00354 PUNB0311700 1105 1105 Processed 01/01/2024 321511150 dhanraj PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-021-001/480
(DHANODA) 		1727002021NRG24301120230329327 30/11/2023 RADHE GOVIND 1727002021WL027795 RADHE GOVIND 00354 PUNB0311700 1105 1105 Processed 01/01/2024 321511150 RADHEGOVIND PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24301120230328947 30/11/2023 guddi bai 1727002047WL027777 guddi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 guddibai PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24301120230328949 30/11/2023 lalliram ahirvar 1727002047WL027777 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 lalliramahirvar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24301120230328950 30/11/2023 ramkali bai 1727002047WL027777 ramkali bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 ramkalibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24301120230328955 30/11/2023 savitri bai 1727002047WL027777 savitri bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 savitribai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24301120230328954 30/11/2023 veeran 1727002047WL027777 veeran 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24301120230328960 30/11/2023 santosh bai 1727002047WL027777 santosh bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 santoshbai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24301120230328965 30/11/2023 Jagbhan 1727002047WL027777 Jagbhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 Jagbhan PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24301120230328920 30/11/2023 balbeer singh 1727002047WL027776 balbeer singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 balbeersingh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24301120230328922 30/11/2023 hari bai 1727002047WL027776 hari bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 haribai PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24301120230328921 30/11/2023 raghuveer 1727002047WL027776 raghuveer 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 raghuveer PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24301120230328971 30/11/2023 ramkumar 1727002047WL027777 ramkumar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 ramkumar UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24301120230328976 30/11/2023 JAINDAR SINGH 1727002047WL027777 JAINDAR SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 JAINDARSINGH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-047-001/506-C
(AMIRGARAH) 		1727002047NRG24301120230328933 30/11/2023 bhura 1727002047WL027776 bhura 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 bhura PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24301120230328978 30/11/2023 ASHARAM 1727002047WL027777 ASHARAM 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 ASHARAM STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24301120230328938 30/11/2023 kamar singh 1727002047WL027776 kamar singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-047-001/553-A
(AMIRGARAH) 		1727002047NRG24301120230328981 30/11/2023 kallu 1727002047WL027777 kallu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 kallu PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24301120230328982 30/11/2023 Nathan singh 1727002047WL027777 Nathan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 Nathansingh PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24301120230328943 30/11/2023 jayram 1727002047WL027776 jayram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 jayram PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24301120230328944 30/11/2023 maya bai 1727002047WL027776 maya bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 321511150 mayabai PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24301120230329537 30/11/2023 deepak 1727002052WL027819 deepak 00354 PUNB0311700 663 663 Processed 01/01/2024 321511150 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
54 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24301120230328648 30/11/2023 RAM BABU AHIRWAR 1727002085WL027760 RAM BABU AHIRWAR 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321511150 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24301120230329285 30/11/2023 Jagdees 1727002021WL027795 Jagdees 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Jagdees STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24301120230329286 30/11/2023 Jhar Singh 1727002021WL027795 Jhar Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 JharSingh PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24301120230329287 30/11/2023 Shyam Bai 1727002021WL027795 Shyam Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 ShyamBai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24301120230329288 30/11/2023 Savitri Bai 1727002021WL027795 Savitri Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 SavitriBai UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24301120230329289 30/11/2023 Tofan singh 1727002021WL027795 Tofan singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Tofansingh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-021-001/226-C
(DHANODA) 		1727002021NRG24301120230329292 30/11/2023 Raj Bai 1727002021WL027795 Raj Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 RajBai UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24301120230329294 30/11/2023 Khub Singh 1727002021WL027795 Khub Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24301120230329296 30/11/2023 Jivan Bai 1727002021WL027795 Jivan Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 JivanBai HDFC BANK LTD(607152)
63 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24301120230329300 30/11/2023 bantu 1727002021WL027795 bantu 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 bantu STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24301120230329303 30/11/2023 Hari singh 1727002021WL027795 Hari singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Harisingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24301120230329304 30/11/2023 Guddi Bai 1727002021WL027795 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 GuddiBai STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24301120230329311 30/11/2023 Rachna bai 1727002021WL027795 Rachna bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Rachnabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-021-001/332-A
(DHANODA) 		1727002021NRG24301120230329313 30/11/2023 Meharwan Singh 1727002021WL027795 Meharwan Singh 00415 SBIN0010823 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24301120230329314 30/11/2023 Pushpanjali 1727002021WL027795 Pushpanjali 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Pushpanjali STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24301120230329315 30/11/2023 amit 1727002021WL027795 amit 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 amit STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24301120230329316 30/11/2023 bhura 1727002021WL027795 bhura 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 bhura UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24301120230329321 30/11/2023 BHAWANI KURMI 1727002021WL027795 BHAWANI KURMI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 BHAWANIKURMI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24301120230329322 30/11/2023 Sawita 1727002021WL027795 Sawita 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Sawita STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24301120230329323 30/11/2023 NAVAL SINGH 1727002021WL027795 NAVAL SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 NAVALSINGH STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24301120230329324 30/11/2023 Archna 1727002021WL027795 Archna 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Archna STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24301120230329325 30/11/2023 Neelam 1727002021WL027795 Neelam 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Neelam STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24301120230329329 30/11/2023 Heera bai 1727002021WL027795 Heera bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Heerabai UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24301120230329330 30/11/2023 Bundo bai 1727002021WL027795 Bundo bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Bundobai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24301120230329331 30/11/2023 Ankesh 1727002021WL027795 Ankesh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Ankesh STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24301120230329334 30/11/2023 Niranjan 1727002021WL027795 Niranjan 00415 SBIN0010823 1105 1105 Processed 01/01/2024 321511150 Niranjan FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002047NRG24301120230328945 30/11/2023 nathan singh 1727002047WL027777 nathan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 nathansingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24301120230328946 30/11/2023 gudda 1727002047WL027777 gudda 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 gudda STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24301120230328961 30/11/2023 dhanpal 1727002047WL027777 dhanpal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 dhanpal STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24301120230328967 30/11/2023 Bhoori bai 1727002047WL027777 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 Bhooribai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-047-001/471
(AMIRGARAH) 		1727002047NRG24301120230328977 30/11/2023 guman singh 1727002047WL027777 guman singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002047NRG24301120230328980 30/11/2023 Tilakraj 1727002047WL027777 Tilakraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 Tilakraj PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24301120230328990 30/11/2023 maya bai 1727002047WL027777 maya bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 mayabai PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24301120230328989 30/11/2023 Shaitan singh 1727002047WL027777 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 Shaitansingh BANK OF BARODA(606985)
88 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24301120230329547 30/11/2023 sandeep kumar sahu 1727002052WL027819 sandeep kumar sahu 00415 SBIN0010823 663 663 Processed 01/01/2024 321511150 sandeepkumarsahu STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-052-002/136-B
(BHORIYA) 		1727002052NRG24301120230329552 30/11/2023 ram kishan baghele 1727002052WL027819 ram kishan baghele 00415 SBIN0010823 663 663 Processed 01/01/2024 321511150 ramkishanbaghele STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24301120230329558 30/11/2023 RAJEEV SHARMA 1727002052WL027819 RAJEEV SHARMA 00415 SBIN0010823 663 663 Processed 01/01/2024 321511150 RAJEEVSHARMA STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24301120230328650 30/11/2023 VARSHA AHIRWAR 1727002085WL027760 VARSHA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24301120230328656 30/11/2023 SUNITA BAI DANGI 1727002085WL027760 SUNITA BAI DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 321511150 SUNITABAIDANGI STATE BANK OF INDIA(508548)
SubTotal 42874 42874
93 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24301120230329290 30/11/2023 Rishi Bai 1727002021WL027795 Rishi Bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 321511150 RishiBai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24301120230328948 30/11/2023 Santosh 1727002047WL027777 Santosh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321511150 Santosh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-047-001/48-B
(AMIRGARAH) 		1727002047NRG24301120230328932 30/11/2023 banbari das 1727002047WL027776 banbari das 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321511150 banbaridas ICICI BANK LTD(508534)
96 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24301120230329532 30/11/2023 sonu 1727002052WL027819 sonu 00415 SBIN0030077 663 663 Processed 01/01/2024 321511150 sonu STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-085-001/335
(IAKLOUDA) 		1727002085NRG24301120230328644 30/11/2023 surjeet dangi 1727002085WL027760 surjeet dangi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321511150 surjeetdangi STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24301120230328645 30/11/2023 kuldeep dangi 1727002085WL027760 kuldeep dangi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321511150 kuldeepdangi STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24301120230328658 30/11/2023 RAMSWARUP AHIRWAR 1727002085WL027760 RAMSWARUP AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 321511150 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
100 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24301120230329548 30/11/2023 suman sahu 1727002052WL027819 suman sahu 00415 SBIN0030105 663 663 Processed 01/01/2024 321511150 sumansahu STATE BANK OF INDIA(508548)
SubTotal 663 663
101 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24301120230328979 30/11/2023 Priti bai 1727002047WL027777 Priti bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 Pritibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-052-001/18
(BHORIYA) 		1727002052NRG24301120230329531 30/11/2023 nirpat 1727002052WL027819 nirpat 00415 SBIN0030227 663 663 Processed 01/01/2024 321511150 nirpat STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24301120230328646 30/11/2023 vishan lal 1727002085WL027760 vishan lal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24301120230328649 30/11/2023 SEEMA BAI 1727002085WL027760 SEEMA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 SEEMABAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24301120230328651 30/11/2023 NETRAM AHIRWAR 1727002085WL027760 NETRAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24301120230328652 30/11/2023 RAJEEV DANGI 1727002085WL027760 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 RAJEEVDANGI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24301120230328659 30/11/2023 CHANDA BAI 1727002085WL027760 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 CHANDABAI STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24301120230328661 30/11/2023 JITENDRA AHIRWAR 1727002085WL027760 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-085-001/462
(IAKLOUDA) 		1727002085NRG24301120230328662 30/11/2023 IMARATI BAI 1727002085WL027760 IMARATI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 IMARATIBAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-085-001/471-A
(IAKLOUDA) 		1727002085NRG24301120230328664 30/11/2023 RAJARAM AHIRWAR 1727002085WL027760 RAJARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 321511150 RAJARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
111 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24301120230329283 30/11/2023 Vinod Kumar 1727002021WL027795 Vinod Kumar 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 VinodKumar UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24301120230329284 30/11/2023 munni Bai 1727002021WL027795 munni Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 munniBai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24301120230329291 30/11/2023 Munshi lal 1727002021WL027795 Munshi lal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 Munshilal UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24301120230329297 30/11/2023 Vandana 1727002021WL027795 Vandana 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 Vandana UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24301120230329301 30/11/2023 narvda prasad 1727002021WL027795 narvda prasad 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 narvdaprasad UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24301120230329307 30/11/2023 Papita 1727002021WL027795 Papita 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 Papita PUNJAB NATIONAL BANK(508568)
117 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24301120230329308 30/11/2023 Rajesh 1727002021WL027795 Rajesh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 Rajesh UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24301120230329317 30/11/2023 Jiwan 1727002021WL027795 Jiwan 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 Jiwan CANARA BANK(508532)
119 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24301120230329320 30/11/2023 BHAGI RATH 1727002021WL027795 BHAGI RATH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 BHAGIRATH UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24301120230329332 30/11/2023 Ravi Sahu 1727002021WL027795 Ravi Sahu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 RaviSahu UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24301120230329337 30/11/2023 Shivraj 1727002021WL027795 Shivraj 00468 UBIN0537349 1105 1105 Processed 01/01/2024 321511150 Shivraj UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24301120230328952 30/11/2023 priyanka yadav 1727002047WL027777 priyanka yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 priyankayadav UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24301120230328951 30/11/2023 rajkumar 1727002047WL027777 rajkumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 rajkumar UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24301120230328959 30/11/2023 sagar singh 1727002047WL027777 sagar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 sagarsingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24301120230328964 30/11/2023 Saroj bai 1727002047WL027777 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 Sarojbai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24301120230328968 30/11/2023 Sangram Singh 1727002047WL027777 Sangram Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 SangramSingh UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24301120230328975 30/11/2023 HARI BAI 1727002047WL027777 HARI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 HARIBAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24301120230328935 30/11/2023 antim bai 1727002047WL027776 antim bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 antimbai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24301120230328934 30/11/2023 hariom das 1727002047WL027776 hariom das 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 hariomdas UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-047-001/530-A
(AMIRGARAH) 		1727002047NRG24301120230328936 30/11/2023 tofan singh 1727002047WL027776 tofan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 tofansingh PUNJAB NATIONAL BANK(508568)
131 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24301120230328987 30/11/2023 kamlesh bai 1727002047WL027777 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24301120230328986 30/11/2023 lalliram 1727002047WL027777 lalliram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 lalliram UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24301120230329533 30/11/2023 mithun 1727002052WL027819 mithun 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 mithun UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24301120230329535 30/11/2023 Kishan 1727002052WL027819 Kishan 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 Kishan UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24301120230329536 30/11/2023 Mahesh 1727002052WL027819 Mahesh 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 Mahesh UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24301120230329538 30/11/2023 pappu 1727002052WL027819 pappu 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 pappu UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24301120230329539 30/11/2023 mukesh 1727002052WL027819 mukesh 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 mukesh UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24301120230329541 30/11/2023 nanikant 1727002052WL027819 nanikant 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 nanikant UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-052-001/80
(BHORIYA) 		1727002052NRG24301120230329543 30/11/2023 SHUSHILA BHAI 1727002052WL027819 SHUSHILA BHAI 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 SHUSHILABHAI UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24301120230329549 30/11/2023 Raju Soni 1727002052WL027819 Raju Soni 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 RajuSoni UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24301120230329550 30/11/2023 Seema soni 1727002052WL027819 Seema soni 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 Seemasoni UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24301120230329551 30/11/2023 MILAN BABU 1727002052WL027819 MILAN BABU 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 MILANBABU UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-052-002/186-D
(BHORIYA) 		1727002052NRG24301120230329555 30/11/2023 chandramohan 1727002052WL027819 chandramohan 00468 UBIN0537349 663 663 Processed 01/01/2024 321511150 chandramohan UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24301120230328643 30/11/2023 SUNITA BAI 1727002085WL027760 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 SUNITABAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-085-001/430-C
(IAKLOUDA) 		1727002085NRG24301120230328647 30/11/2023 BHARAT SINGH 1727002085WL027760 BHARAT SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 BHARATSINGH UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24301120230328655 30/11/2023 DIVENDRA SINGH 1727002085WL027760 DIVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 DIVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24301120230328677 30/11/2023 Usha Bai 1727002085WL027760 Usha Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 321511150 UshaBai STATE BANK OF INDIA(508548)
SubTotal 39338 39338
148 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24301120230329293 30/11/2023 Shivnarayan 1727002021WL027795 Shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321511150 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
149 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24301120230329318 30/11/2023 VIMLA BAI 1727002021WL027795 VIMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321511150 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
150 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24301120230329546 30/11/2023 rajju lal 1727002052WL027819 rajju lal 00688 FINO0001446 663 663 Processed 01/01/2024 321511150 rajjulal BANK OF BARODA(606985)
SubTotal 663 663
151 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24301120230329309 30/11/2023 Parvat Singh 1727002021WL027795 Parvat Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321511150 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24301120230328970 30/11/2023 LAKHAN 1727002047WL027777 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 LAKHAN UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24301120230328937 30/11/2023 prem singh 1727002047WL027776 prem singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-085-001/502
(IAKLOUDA) 		1727002085NRG24301120230328665 30/11/2023 FERAN 1727002085WL027760 FERAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-085-001/503-C
(IAKLOUDA) 		1727002085NRG24301120230328666 30/11/2023 Kartar Singh 1727002085WL027760 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-085-001/504-B
(IAKLOUDA) 		1727002085NRG24301120230328667 30/11/2023 Amar Bai 1727002085WL027760 Amar Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 AmarBai UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-085-001/504-C
(IAKLOUDA) 		1727002085NRG24301120230328668 30/11/2023 Rajkumar 1727002085WL027760 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-085-001/506
(IAKLOUDA) 		1727002085NRG24301120230328669 30/11/2023 Sonu 1727002085WL027760 Sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-085-001/508-A
(IAKLOUDA) 		1727002085NRG24301120230328671 30/11/2023 Uma Bai 1727002085WL027760 Uma Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24301120230328672 30/11/2023 Sunil Babu 1727002085WL027760 Sunil Babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24301120230328673 30/11/2023 Shanti Bai 1727002085WL027760 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24301120230328674 30/11/2023 Vimla Bai 1727002085WL027760 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24301120230328675 30/11/2023 Pooja Bai 1727002085WL027760 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24301120230328676 30/11/2023 Satish 1727002085WL027760 Satish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321511150 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
165 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24301120230329298 30/11/2023 Basanti Bai 1727002021WL027795 Basanti Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321511150 BasantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 187850 187850

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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_369186 AXIS BANK UTIB0004299 Sironj 3315
2 SIRONJ MP1727002_301123APB_FTO_369186 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
3 SIRONJ MP1727002_301123APB_FTO_369186 Canara Bank CNRB0006088 SIRONJ 4420
4 SIRONJ MP1727002_301123APB_FTO_369186 HDFC bank HDFC0002146 SIRONJ 3757
5 SIRONJ MP1727002_301123APB_FTO_369186 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 30277
6 SIRONJ MP1727002_301123APB_FTO_369186 State Bank of India SBIN0007729 BARWAI VB 1326
7 SIRONJ MP1727002_301123APB_FTO_369186 State Bank of India SBIN0010823 SIRONJ 42874
8 SIRONJ MP1727002_301123APB_FTO_369186 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
9 SIRONJ MP1727002_301123APB_FTO_369186 State Bank of India SBIN0030105 SHAMSHABAD 663
10 SIRONJ MP1727002_301123APB_FTO_369186 State Bank of India SBIN0030227 SIYALPUR 12597
11 SIRONJ MP1727002_301123APB_FTO_369186 Union Bank of India UBIN0537349 SIRONJ 39338
12 SIRONJ MP1727002_301123APB_FTO_369186 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
13 SIRONJ MP1727002_301123APB_FTO_369186 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 SIRONJ MP1727002_301123APB_FTO_369186 India Post Payments Bank IPOS0000001 Vidisha 18343
15 SIRONJ MP1727002_301123APB_FTO_369186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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