Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211123APB_FTO_361454
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-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24211120230318933 21/11/2023 Rohit 1727002029WL026930 Rohit 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Rohit BANK OF BARODA(606985)
2 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24211120230318614 21/11/2023 SONU KUMAR 1727002047WL026915 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 SONUKUMAR BANK OF BARODA(606985)
3 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24211120230318616 21/11/2023 ram sevak 1727002047WL026915 ram sevak 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 325124331 ramsevak BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24211120230318579 21/11/2023 naravadi bai 1727002047WL026913 naravadi bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 325124331 naravadibai UNION BANK OF INDIA(508500)
5 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24211120230318594 21/11/2023 munesh bai 1727002047WL026913 munesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 muneshbai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002063NRG24211120230318792 21/11/2023 Makhan singh 1727002063WL026922 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Makhansingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-063-002/12
(RUSALLIGHAT) 		1727002063NRG24211120230318794 21/11/2023 Manisha Yadav 1727002063WL026922 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 ManishaYadav BANK OF BARODA(606985)
8 SIRONJ MP-27-002-063-002/182
(RUSALLIGHAT) 		1727002063NRG24211120230318807 21/11/2023 Raju 1727002063WL026922 Raju 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Raju BANK OF BARODA(606985)
9 SIRONJ MP-27-002-063-002/195-A
(RUSALLIGHAT) 		1727002063NRG24211120230318817 21/11/2023 Sonika Yadav 1727002063WL026922 Sonika Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 SonikaYadav BANK OF BARODA(606985)
10 SIRONJ MP-27-002-063-002/199-A
(RUSALLIGHAT) 		1727002063NRG24211120230318820 21/11/2023 Shivani 1727002063WL026922 Shivani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Shivani BANK OF BARODA(606985)
11 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002063NRG24211120230318887 21/11/2023 Monika 1727002063WL026925 Monika 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Monika BANK OF BARODA(606985)
12 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002063NRG24211120230318866 21/11/2023 SEEMA BAI 1727002063WL026924 SEEMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 SEEMABAI BANK OF BARODA(606985)
13 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002063NRG24211120230318877 21/11/2023 KUNNU 1727002063WL026924 KUNNU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 KUNNU BANK OF BARODA(606985)
14 SIRONJ MP-27-002-063-002/58
(RUSALLIGHAT) 		1727002063NRG24211120230318878 21/11/2023 Seema 1727002063WL026924 Seema 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Seema BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-002/58-A
(RUSALLIGHAT) 		1727002063NRG24211120230318879 21/11/2023 Rambabu 1727002063WL026924 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Rambabu BANK OF BARODA(606985)
16 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002063NRG24211120230318880 21/11/2023 sonu bai 1727002063WL026924 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 sonubai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-064-001/376
(DEEKANAKHEDA) 		1727002064NRG24211120230318665 21/11/2023 Mushilal 1727002064WL026918 Mushilal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Mushilal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24211120230318667 21/11/2023 Ashok Puran Ahirbar 1727002064WL026918 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 AshokPuranAhirbar BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-002/11-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318677 21/11/2023 rajkumar 1727002064WL026918 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 rajkumar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/203
(DEEKANAKHEDA) 		1727002064NRG24211120230318685 21/11/2023 BATIBAI 1727002064WL026918 BATIBAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 BATIBAI BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/295
(DEEKANAKHEDA) 		1727002064NRG24211120230318694 21/11/2023 shusilabai 1727002064WL026918 shusilabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 shusilabai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24211120230318697 21/11/2023 kuldeep 1727002064WL026918 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 kuldeep BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/300
(DEEKANAKHEDA) 		1727002064NRG24211120230318698 21/11/2023 vishnu 1727002064WL026918 vishnu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 vishnu BANK OF BARODA(606985)
24 SIRONJ MP-27-002-064-002/311
(DEEKANAKHEDA) 		1727002064NRG24211120230318702 21/11/2023 savitabai 1727002064WL026918 savitabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 savitabai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-064-002/317
(DEEKANAKHEDA) 		1727002064NRG24211120230318705 21/11/2023 chadersh 1727002064WL026918 chadersh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 chadersh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/318
(DEEKANAKHEDA) 		1727002064NRG24211120230318706 21/11/2023 dinesh 1727002064WL026918 dinesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 dinesh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318710 21/11/2023 VEERSINGH 1727002064WL026918 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 VEERSINGH BANK OF BARODA(606985)
28 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24211120230318711 21/11/2023 SUNDAR SINGH 1727002064WL026918 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-064-002/335
(DEEKANAKHEDA) 		1727002064NRG24211120230318714 21/11/2023 guddi bai 1727002064WL026918 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 guddibai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-064-002/335-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318715 21/11/2023 jetendra ramsingh 1727002064WL026918 jetendra ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 jetendraramsingh STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-064-002/343
(DEEKANAKHEDA) 		1727002064NRG24211120230318718 21/11/2023 bablesh 1727002064WL026918 bablesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 bablesh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-064-002/347
(DEEKANAKHEDA) 		1727002064NRG24211120230318720 21/11/2023 Rajni Rajpoot 1727002064WL026918 Rajni Rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 RajniRajpoot BANK OF BARODA(606985)
33 SIRONJ MP-27-002-064-002/375
(DEEKANAKHEDA) 		1727002064NRG24211120230318726 21/11/2023 malkhan 1727002064WL026918 malkhan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 malkhan BANK OF BARODA(606985)
34 SIRONJ MP-27-002-064-002/387
(DEEKANAKHEDA) 		1727002064NRG24211120230318734 21/11/2023 Nandkishor 1727002064WL026918 Nandkishor 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Nandkishor FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24211120230318741 21/11/2023 SHARDABAI 1727002064WL026918 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 SHARDABAI BANK OF BARODA(606985)
36 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24211120230318742 21/11/2023 anukesh 1727002064WL026918 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 anukesh FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-064-002/48
(DEEKANAKHEDA) 		1727002064NRG24211120230318749 21/11/2023 Kanta Bai 1727002064WL026918 Kanta Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 KantaBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-064-002/63
(DEEKANAKHEDA) 		1727002064NRG24211120230318751 21/11/2023 NEERAJ 1727002064WL026918 NEERAJ 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 NEERAJ BANK OF BARODA(606985)
39 SIRONJ MP-27-002-064-002/65
(DEEKANAKHEDA) 		1727002064NRG24211120230318752 21/11/2023 ramesh 1727002064WL026918 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 ramesh BANK OF BARODA(606985)
40 SIRONJ MP-27-002-064-002/85
(DEEKANAKHEDA) 		1727002064NRG24211120230318755 21/11/2023 anguribai 1727002064WL026918 anguribai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 anguribai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-064-002/85-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318756 21/11/2023 guddi bai 1727002064WL026918 guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 guddibai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24211120230318897 21/11/2023 Nidhi yadav 1727002068WL026927 Nidhi yadav 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325124331 Nidhiyadav BANK OF BARODA(606985)
43 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24211120230318898 21/11/2023 Radha bai 1727002068WL026927 Radha bai 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325124331 Radhabai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-068-002/25
(JAGTHAR) 		1727002068NRG24211120230318900 21/11/2023 Ranjana yadav 1727002068WL026927 Ranjana yadav 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325124331 Ranjanayadav BANK OF BARODA(606985)
45 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24211120230318907 21/11/2023 rajkumar yadav 1727002068WL026927 rajkumar yadav 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325124331 rajkumaryadav CANARA BANK(508532)
46 SIRONJ MP-27-002-068-002/3-A
(JAGTHAR) 		1727002068NRG24211120230318908 21/11/2023 ramkumari 1727002068WL026927 ramkumari 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 325124331 ramkumari BANK OF BARODA(606985)
47 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002068NRG24211120230318912 21/11/2023 Ansh pal singh 1727002068WL026927 Ansh pal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Anshpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24211120230318915 21/11/2023 Ranveer 1727002068WL026927 Ranveer 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Ranveer FINO PAYMENTS BANK LTD(608001)
49 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24211120230318918 21/11/2023 Raja bai ahirwar 1727002068WL026927 Raja bai ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Rajabaiahirwar BANK OF BARODA(606985)
50 SIRONJ MP-27-002-068-003/44-B
(JAGTHAR) 		1727002068NRG24211120230318920 21/11/2023 Maya bai 1727002068WL026927 Maya bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Mayabai BANK OF BARODA(606985)
51 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24211120230318928 21/11/2023 Chandra pal 1727002068WL026927 Chandra pal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Chandrapal CANARA BANK(508532)
52 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24211120230318926 21/11/2023 Mohar singh 1727002068WL026927 Mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 325124331 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-081-001/13-D
(BHATOLI) 		1727002081NRG24211120230318601 21/11/2023 vivek 1727002081WL026914 vivek 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325124331 vivek BANK OF BARODA(606985)
54 SIRONJ MP-27-002-081-001/2-D
(BHATOLI) 		1727002081NRG24211120230318607 21/11/2023 Guddi bai 1727002081WL026914 Guddi bai 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325124331 Guddibai UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-081-001/3-D
(BHATOLI) 		1727002081NRG24211120230318608 21/11/2023 Suraksha bai 1727002081WL026914 Suraksha bai 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325124331 Surakshabai BANK OF BARODA(606985)
56 SIRONJ MP-27-002-081-001/95-A
(BHATOLI) 		1727002081NRG24211120230318612 21/11/2023 Bhura Singh 1727002081WL026914 Bhura Singh 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 325124331 BhuraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 68731 68731
57 SIRONJ MP-27-002-068-002/1-A
(JAGTHAR) 		1727002068NRG24211120230318893 21/11/2023 kamar bai 1727002068WL026927 kamar bai 00045 BARB0VJSING 663 663 Processed 01/01/2024 325124331 kamarbai BANK OF BARODA(606985)
SubTotal 663 663
58 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24211120230318618 21/11/2023 hariram 1727002047WL026915 hariram 00078 CNRB0006088 1105 1105 Processed 01/01/2024 325124331 hariram UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-063-002/4-A
(RUSALLIGHAT) 		1727002063NRG24211120230318822 21/11/2023 PRITI YADAV 1727002063WL026922 PRITI YADAV 00078 CNRB0006088 1326 1326 Processed 01/01/2024 325124331 PRITIYADAV CANARA BANK(508532)
60 SIRONJ MP-27-002-081-001/51-C
(BHATOLI) 		1727002081NRG24211120230318609 21/11/2023 VALVEER SINGH 1727002081WL026914 VALVEER SINGH 00078 CNRB0006088 884 884 Processed 01/01/2024 325124331 VALVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
61 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24211120230318619 21/11/2023 devilal 1727002047WL026915 devilal 00152 HDFC0002146 1105 1105 Processed 01/01/2024 325124331 devilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SIRONJ MP-27-002-064-001/306
(DEEKANAKHEDA) 		1727002064NRG24211120230318649 21/11/2023 Sushama 1727002064WL026918 Sushama 00354 PUNB0002700 1326 1326 Processed 01/01/2024 325124331 Sushama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24211120230318615 21/11/2023 babulal 1727002047WL026915 babulal 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 babulal STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24211120230318621 21/11/2023 phool bai 1727002047WL026915 phool bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24211120230318620 21/11/2023 udham singh 1727002047WL026915 udham singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 udhamsingh PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24211120230318567 21/11/2023 roop singh 1727002047WL026913 roop singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 roopsingh PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24211120230318569 21/11/2023 nola 1727002047WL026913 nola 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 nola PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24211120230318570 21/11/2023 Tursa bai 1727002047WL026913 Tursa bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 Tursabai PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-047-001/195-C
(AMIRGARAH) 		1727002047NRG24211120230318571 21/11/2023 Kuwar ram 1727002047WL026913 Kuwar ram 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 Kuwarram PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24211120230318580 21/11/2023 balbeer singh 1727002047WL026913 balbeer singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 balbeersingh PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24211120230318581 21/11/2023 sangeeta bai 1727002047WL026913 sangeeta bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 sangeetabai PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24211120230318583 21/11/2023 hari bai 1727002047WL026913 hari bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 haribai PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24211120230318582 21/11/2023 raghuveer 1727002047WL026913 raghuveer 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 raghuveer PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24211120230318584 21/11/2023 devendra 1727002047WL026913 devendra 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 devendra PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24211120230318585 21/11/2023 usha bai 1727002047WL026913 usha bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 ushabai PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-047-001/298
(AMIRGARAH) 		1727002047NRG24211120230318587 21/11/2023 Pushpa bai 1727002047WL026913 Pushpa bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 325124331 Pushpabai PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-047-001/506-C
(AMIRGARAH) 		1727002047NRG24211120230318623 21/11/2023 bhura 1727002047WL026915 bhura 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 bhura PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24211120230318626 21/11/2023 kamar singh 1727002047WL026915 kamar singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-047-001/553-A
(AMIRGARAH) 		1727002047NRG24211120230318592 21/11/2023 kallu 1727002047WL026913 kallu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 kallu PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24211120230318593 21/11/2023 Nathan singh 1727002047WL026913 Nathan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 Nathansingh PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24211120230318629 21/11/2023 jayram 1727002047WL026915 jayram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 jayram PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24211120230318630 21/11/2023 maya bai 1727002047WL026915 maya bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 mayabai PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24211120230318799 21/11/2023 Sagar singh 1727002063WL026922 Sagar singh 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002063NRG24211120230318869 21/11/2023 Ghanshyam 1727002063WL026924 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 Ghanshyam PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-063-002/59-A
(RUSALLIGHAT) 		1727002063NRG24211120230318825 21/11/2023 Shiv Yadsv 1727002063WL026922 Shiv Yadsv 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 ShivYadsv PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002063NRG24211120230318826 21/11/2023 KAPTAN SINGH 1727002063WL026922 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 KAPTANSINGH STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-063-002/92
(RUSALLIGHAT) 		1727002063NRG24211120230318827 21/11/2023 Leela bai 1727002063WL026922 Leela bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 Leelabai PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318678 21/11/2023 shivraj 1727002064WL026918 shivraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 shivraj CANARA BANK(508532)
89 SIRONJ MP-27-002-064-002/346
(DEEKANAKHEDA) 		1727002064NRG24211120230318719 21/11/2023 Lakhan 1727002064WL026918 Lakhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 Lakhan BANK OF BARODA(606985)
90 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24211120230318725 21/11/2023 Rajkumar 1727002064WL026918 Rajkumar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 Rajkumar PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318753 21/11/2023 dinesh sharma 1727002064WL026918 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 325124331 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 35360 35360
92 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24211120230318568 21/11/2023 bhoori bai 1727002047WL026913 bhoori bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325124331 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-047-001/295-D
(AMIRGARAH) 		1727002047NRG24211120230318586 21/11/2023 Bhagban bai 1727002047WL026913 Bhagban bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325124331 Bhagbanbai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24211120230318599 21/11/2023 maya bai 1727002047WL026913 maya bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 mayabai PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24211120230318598 21/11/2023 Shaitan singh 1727002047WL026913 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 Shaitansingh BANK OF BARODA(606985)
96 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002063NRG24211120230318798 21/11/2023 VAKEEL SINGH 1727002063WL026922 VAKEEL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 VAKEELSINGH STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-063-002/169
(RUSALLIGHAT) 		1727002063NRG24211120230318801 21/11/2023 empal singh 1727002063WL026922 empal singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 empalsingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002063NRG24211120230318813 21/11/2023 UMA BAI 1727002063WL026922 UMA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 UMABAI STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-063-002/192-A
(RUSALLIGHAT) 		1727002063NRG24211120230318885 21/11/2023 Jitendra Yadav 1727002063WL026925 Jitendra Yadav 00415 SBIN0010823 1105 1105 Processed 01/01/2024 325124331 JitendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002063NRG24211120230318865 21/11/2023 HAZARI LAL SURYAWANSHI 1727002063WL026924 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-063-002/43-A
(RUSALLIGHAT) 		1727002063NRG24211120230318870 21/11/2023 JANKI AHIRWAR 1727002063WL026924 JANKI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 JANKIAHIRWAR STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24211120230318723 21/11/2023 RAMSUMAN 1727002064WL026918 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 RAMSUMAN STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24211120230318911 21/11/2023 Vishnu 1727002068WL026927 Vishnu 00415 SBIN0010823 442 442 Processed 01/01/2024 325124331 Vishnu STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24211120230318922 21/11/2023 Balveer 1727002068WL026927 Balveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 Balveer FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-068-003/91-C
(JAGTHAR) 		1727002068NRG24211120230318923 21/11/2023 Ramveer 1727002068WL026927 Ramveer 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325124331 Ramveer STATE BANK OF INDIA(508548)
SubTotal 17017 17017
106 SIRONJ MP-27-002-063-002/196-A
(RUSALLIGHAT) 		1727002063NRG24211120230318819 21/11/2023 Shivani Yadav 1727002063WL026922 Shivani Yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325124331 ShivaniYadav STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002063NRG24211120230318871 21/11/2023 SAVITREE BAI 1727002063WL026924 SAVITREE BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325124331 SAVITREEBAI STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-064-001/2-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318644 21/11/2023 radhe syam 1727002064WL026918 radhe syam 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325124331 radhesyam STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-064-001/435
(DEEKANAKHEDA) 		1727002064NRG24211120230318672 21/11/2023 BALRAM 1727002064WL026918 BALRAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 325124331 BALRAM STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-081-001/149-A
(BHATOLI) 		1727002081NRG24211120230318603 21/11/2023 shewanti bai 1727002081WL026914 shewanti bai 00415 SBIN0030077 884 884 Processed 01/01/2024 325124331 shewantibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
111 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24211120230318925 21/11/2023 Keshkumari rajpoot 1727002068WL026927 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325124331 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 SIRONJ MP-27-002-063-002/10-A
(RUSALLIGHAT) 		1727002063NRG24211120230318790 21/11/2023 Nitika Yadav 1727002063WL026922 Nitika Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 NitikaYadav STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002063NRG24211120230318791 21/11/2023 Rajendra Ahirwar 1727002063WL026922 Rajendra Ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 RajendraAhirwar STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-063-002/12-A
(RUSALLIGHAT) 		1727002063NRG24211120230318795 21/11/2023 Bhagvan Bai 1727002063WL026922 Bhagvan Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 BhagvanBai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-063-002/14-A
(RUSALLIGHAT) 		1727002063NRG24211120230318796 21/11/2023 KAXMANSINGH 1727002063WL026922 KAXMANSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 KAXMANSINGH STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002063NRG24211120230318797 21/11/2023 SHIVKUMARI YADAV 1727002063WL026922 SHIVKUMARI YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002063NRG24211120230318800 21/11/2023 HALLO BAI 1727002063WL026922 HALLO BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 HALLOBAI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-063-002/17
(RUSALLIGHAT) 		1727002063NRG24211120230318802 21/11/2023 MUNMUN YADAV 1727002063WL026922 MUNMUN YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 MUNMUNYADAV STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-063-002/176
(RUSALLIGHAT) 		1727002063NRG24211120230318803 21/11/2023 raghuveer singh yadav 1727002063WL026922 raghuveer singh yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 raghuveersinghyadav STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-063-002/176-A
(RUSALLIGHAT) 		1727002063NRG24211120230318804 21/11/2023 SHILA BAI 1727002063WL026922 SHILA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 SHILABAI STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-063-002/176-B
(RUSALLIGHAT) 		1727002063NRG24211120230318805 21/11/2023 Anjoo Yadav 1727002063WL026922 Anjoo Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 AnjooYadav STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-063-002/18-A
(RUSALLIGHAT) 		1727002063NRG24211120230318806 21/11/2023 Kailash Yadav 1727002063WL026922 Kailash Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002063NRG24211120230318809 21/11/2023 Vijaypal yadav 1727002063WL026922 Vijaypal yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Vijaypalyadav STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002063NRG24211120230318814 21/11/2023 DHARVMENDRA SINGH 1727002063WL026922 DHARVMENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002063NRG24211120230318815 21/11/2023 CHOTE LAL 1727002063WL026922 CHOTE LAL 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 CHOTELAL STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-063-002/194
(RUSALLIGHAT) 		1727002063NRG24211120230318816 21/11/2023 Abhiraj Yadav 1727002063WL026922 Abhiraj Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 AbhirajYadav STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002063NRG24211120230318886 21/11/2023 KAMAR BAI 1727002063WL026925 KAMAR BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 KAMARBAI STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002063NRG24211120230318888 21/11/2023 Ram singh 1727002063WL026925 Ram singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002063NRG24211120230318889 21/11/2023 DEVENDRA AHIRWAR 1727002063WL026925 DEVENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002063NRG24211120230318890 21/11/2023 SHIVRAJ AHIRWAR 1727002063WL026925 SHIVRAJ AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002063NRG24211120230318821 21/11/2023 KRISHNA BAI 1727002063WL026922 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 KRISHNABAI STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002063NRG24211120230318891 21/11/2023 RAMESHAHIRWAR 1727002063WL026925 RAMESHAHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002063NRG24211120230318859 21/11/2023 PEETAM AHIRWAR 1727002063WL026924 PEETAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002063NRG24211120230318860 21/11/2023 VINEETA BAI 1727002063WL026924 VINEETA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 VINEETABAI STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-063-002/35
(RUSALLIGHAT) 		1727002063NRG24211120230318861 21/11/2023 PAN BAI 1727002063WL026924 PAN BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 PANBAI STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-063-002/35-A
(RUSALLIGHAT) 		1727002063NRG24211120230318862 21/11/2023 RAMVATI 1727002063WL026924 RAMVATI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 RAMVATI STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-063-002/36-A
(RUSALLIGHAT) 		1727002063NRG24211120230318863 21/11/2023 ARJUNSINGH 1727002063WL026924 ARJUNSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 ARJUNSINGH STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-063-002/38
(RUSALLIGHAT) 		1727002063NRG24211120230318864 21/11/2023 SUNEEL AHIRWAR 1727002063WL026924 SUNEEL AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002063NRG24211120230318867 21/11/2023 KRISHNAMOHAN AHIRWAR 1727002063WL026924 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002063NRG24211120230318868 21/11/2023 INDRABHAN AHIRWAR 1727002063WL026924 INDRABHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 INDRABHANAHIRWAR CANARA BANK(508532)
141 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002063NRG24211120230318872 21/11/2023 SAVITA BAI 1727002063WL026924 SAVITA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 SAVITABAI STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002063NRG24211120230318874 21/11/2023 SEETARAM AHIRWAR 1727002063WL026924 SEETARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002063NRG24211120230318875 21/11/2023 kaml singh 1727002063WL026924 kaml singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 kamlsingh STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002063NRG24211120230318876 21/11/2023 DHANKUNVAR BAI 1727002063WL026924 DHANKUNVAR BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 DHANKUNVARBAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002063NRG24211120230318823 21/11/2023 Sanman singh 1727002063WL026922 Sanman singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Sanmansingh STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002063NRG24211120230318881 21/11/2023 Sundar lal ahirwar 1727002063WL026924 Sundar lal ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Sundarlalahirwar STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002063NRG24211120230318828 21/11/2023 Kalua ahirwar 1727002063WL026922 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
148 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002063NRG24211120230318829 21/11/2023 sanjeev ahirwar 1727002063WL026922 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 sanjeevahirwar STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-067-003/112
(TRIBHUWANPUR) 		1727002067NRG24211120230318766 21/11/2023 laek miya 1727002067WL026919 laek miya 00415 SBIN0030227 1105 1105 Processed 01/01/2024 325124331 laekmiya FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24211120230318896 21/11/2023 Pushpa 1727002068WL026927 Pushpa 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 Pushpa BANK OF BARODA(606985)
151 SIRONJ MP-27-002-068-002/14
(JAGTHAR) 		1727002068NRG24211120230318895 21/11/2023 Rajmohan 1727002068WL026927 Rajmohan 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 Rajmohan STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-068-002/15
(JAGTHAR) 		1727002068NRG24211120230318899 21/11/2023 Rupesh yadav 1727002068WL026927 Rupesh yadav 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 Rupeshyadav BANK OF BARODA(606985)
153 SIRONJ MP-27-002-068-002/26
(JAGTHAR) 		1727002068NRG24211120230318901 21/11/2023 Ismani yadav 1727002068WL026927 Ismani yadav 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 Ismaniyadav STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24211120230318902 21/11/2023 sanjeev 1727002068WL026927 sanjeev 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 sanjeev STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-068-002/28
(JAGTHAR) 		1727002068NRG24211120230318904 21/11/2023 Rakesh singh 1727002068WL026927 Rakesh singh 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 Rakeshsingh STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24211120230318909 21/11/2023 krpaan 1727002068WL026927 krpaan 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 krpaan STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-068-002/4-A
(JAGTHAR) 		1727002068NRG24211120230318910 21/11/2023 vimlesh 1727002068WL026927 vimlesh 00415 SBIN0030227 663 663 Processed 01/01/2024 325124331 vimlesh STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002068NRG24211120230318913 21/11/2023 Ramkumari 1727002068WL026927 Ramkumari 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Ramkumari STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-068-003/157-A
(JAGTHAR) 		1727002068NRG24211120230318916 21/11/2023 Brajesh 1727002068WL026927 Brajesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Brajesh STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-068-003/19-A
(JAGTHAR) 		1727002068NRG24211120230318917 21/11/2023 Lalliram 1727002068WL026927 Lalliram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Lalliram STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-068-003/73
(JAGTHAR) 		1727002068NRG24211120230318921 21/11/2023 Dinesh 1727002068WL026927 Dinesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Dinesh STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24211120230318924 21/11/2023 Omprakesh 1727002068WL026927 Omprakesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Omprakesh PUNJAB NATIONAL BANK(508568)
163 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24211120230318927 21/11/2023 Guddi bai 1727002068WL026927 Guddi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 325124331 Guddibai STATE BANK OF INDIA(508548)
SubTotal 63427 63427
164 SIRONJ MP-27-002-064-001/397
(DEEKANAKHEDA) 		1727002064NRG24211120230318669 21/11/2023 RAHUL 1727002064WL026918 RAHUL 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325124331 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24211120230318617 21/11/2023 dharma 1727002047WL026915 dharma 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325124331 dharma UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24211120230318622 21/11/2023 himmat singh 1727002047WL026915 himmat singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325124331 himmatsingh PUNJAB NATIONAL BANK(508568)
167 SIRONJ MP-27-002-047-001/311
(AMIRGARAH) 		1727002047NRG24211120230318589 21/11/2023 mohan singh 1727002047WL026913 mohan singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325124331 mohansingh UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-047-001/333-A
(AMIRGARAH) 		1727002047NRG24211120230318590 21/11/2023 Sandeep dangi 1727002047WL026913 Sandeep dangi 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325124331 Sandeepdangi UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-047-001/530-A
(AMIRGARAH) 		1727002047NRG24211120230318624 21/11/2023 tofan singh 1727002047WL026915 tofan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 tofansingh PUNJAB NATIONAL BANK(508568)
170 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24211120230318596 21/11/2023 kamlesh bai 1727002047WL026913 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24211120230318595 21/11/2023 lalliram 1727002047WL026913 lalliram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 lalliram UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002063NRG24211120230318808 21/11/2023 Vimlesh bai 1727002063WL026922 Vimlesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Vimleshbai STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-063-002/188
(RUSALLIGHAT) 		1727002063NRG24211120230318811 21/11/2023 Arjun 1727002063WL026922 Arjun 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Arjun UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-063-002/189
(RUSALLIGHAT) 		1727002063NRG24211120230318812 21/11/2023 Ramvati bai 1727002063WL026922 Ramvati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Ramvatibai STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24211120230318882 21/11/2023 Priti ahirwar 1727002063WL026925 Priti ahirwar 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SIRONJ MP-27-002-063-002/191
(RUSALLIGHAT) 		1727002063NRG24211120230318883 21/11/2023 Vishan bai 1727002063WL026925 Vishan bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Vishanbai UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-063-002/191-A
(RUSALLIGHAT) 		1727002063NRG24211120230318884 21/11/2023 Kamar Bai 1727002063WL026925 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 KamarBai UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002063NRG24211120230318873 21/11/2023 LEKHRAJ 1727002063WL026924 LEKHRAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 LEKHRAJ STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-064-001/434
(DEEKANAKHEDA) 		1727002064NRG24211120230318671 21/11/2023 Raghuveer 1727002064WL026918 Raghuveer 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Raghuveer UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24211120230318675 21/11/2023 PREETI BAI RAJPOOT 1727002064WL026918 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-064-002/11
(DEEKANAKHEDA) 		1727002064NRG24211120230318676 21/11/2023 NEHA DHAPAK 1727002064WL026918 NEHA DHAPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 NEHADHAPAK UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24211120230318682 21/11/2023 CHOTU 1727002064WL026918 CHOTU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 CHOTU UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-064-002/206
(DEEKANAKHEDA) 		1727002064NRG24211120230318688 21/11/2023 Banti 1727002064WL026918 Banti 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Banti UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-064-002/25-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318691 21/11/2023 Ramkali Bai 1727002064WL026918 Ramkali Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 RamkaliBai BANK OF BARODA(606985)
185 SIRONJ MP-27-002-064-002/297
(DEEKANAKHEDA) 		1727002064NRG24211120230318695 21/11/2023 Seema Bai 1727002064WL026918 Seema Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 SeemaBai BANK OF BARODA(606985)
186 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24211120230318699 21/11/2023 HEMLATA BAI 1727002064WL026918 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 HEMLATABAI UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-064-002/312
(DEEKANAKHEDA) 		1727002064NRG24211120230318703 21/11/2023 SAROJ BAI 1727002064WL026918 SAROJ BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 SAROJBAI BANK OF BARODA(606985)
188 SIRONJ MP-27-002-064-002/312-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318704 21/11/2023 Shubham 1727002064WL026918 Shubham 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Shubham UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-064-002/336-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318716 21/11/2023 Neetu Bai 1727002064WL026918 Neetu Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 NeetuBai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-064-002/348
(DEEKANAKHEDA) 		1727002064NRG24211120230318721 21/11/2023 SUKHVATI BAI 1727002064WL026918 SUKHVATI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 SUKHVATIBAI UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24211120230318728 21/11/2023 RAJKUMARI BAI 1727002064WL026918 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 RAJKUMARIBAI UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-064-002/379
(DEEKANAKHEDA) 		1727002064NRG24211120230318729 21/11/2023 Rani 1727002064WL026918 Rani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Rani UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24211120230318740 21/11/2023 Santosh Sharma 1727002064WL026918 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 SantoshSharma BANK OF BARODA(606985)
194 SIRONJ MP-27-002-064-002/428
(DEEKANAKHEDA) 		1727002064NRG24211120230318744 21/11/2023 Anoj 1727002064WL026918 Anoj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Anoj BANK OF BARODA(606985)
195 SIRONJ MP-27-002-064-002/436
(DEEKANAKHEDA) 		1727002064NRG24211120230318745 21/11/2023 Suneel Babu 1727002064WL026918 Suneel Babu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 SuneelBabu BANK OF BARODA(606985)
196 SIRONJ MP-27-002-064-002/92
(DEEKANAKHEDA) 		1727002064NRG24211120230318760 21/11/2023 Dhan Bai 1727002064WL026918 Dhan Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 DhanBai BANK OF BARODA(606985)
197 SIRONJ MP-27-002-064-002/93
(DEEKANAKHEDA) 		1727002064NRG24211120230318761 21/11/2023 SUMIT KUSHWAH 1727002064WL026918 SUMIT KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 SUMITKUSHWAH BANK OF BARODA(606985)
198 SIRONJ MP-27-002-068-003/30-C
(JAGTHAR) 		1727002068NRG24211120230318919 21/11/2023 Veeran 1727002068WL026927 Veeran 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325124331 Veeran BANK OF BARODA(606985)
199 SIRONJ MP-27-002-081-001/146-B
(BHATOLI) 		1727002081NRG24211120230318602 21/11/2023 Monika 1727002081WL026914 Monika 00468 UBIN0537349 884 884 Processed 01/01/2024 325124331 Monika UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-081-001/15-A
(BHATOLI) 		1727002081NRG24211120230318604 21/11/2023 ram krishna 1727002081WL026914 ram krishna 00468 UBIN0537349 884 884 Processed 01/01/2024 325124331 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 45968 45968
201 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318655 21/11/2023 Ramsvaroop 1727002064WL026918 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24211120230318659 21/11/2023 Sachin Sharma 1727002064WL026918 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 SachinSharma FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24211120230318692 21/11/2023 Sarvan Adivasi 1727002064WL026918 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24211120230318693 21/11/2023 Sanjeev Adivasi 1727002064WL026918 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24211120230318696 21/11/2023 Ateesh 1727002064WL026918 Ateesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 Ateesh FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318712 21/11/2023 Sonu Rajpoot 1727002064WL026918 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24211120230318724 21/11/2023 Manoj 1727002064WL026918 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 Manoj FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24211120230318730 21/11/2023 Devendra Sharma 1727002064WL026918 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 DevendraSharma FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318747 21/11/2023 Pramod 1727002064WL026918 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 Pramod FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318748 21/11/2023 Kaptan Singh Rajpoot 1727002064WL026918 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24211120230318754 21/11/2023 CHANDRESH BABU 1727002064WL026918 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325124331 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
212 SIRONJ MP-27-002-081-001/151-A
(BHATOLI) 		1727002081NRG24211120230318605 21/11/2023 Hindu Singh 1727002081WL026914 Hindu Singh 00688 FINO0001001 884 884 Processed 01/01/2024 325124331 HinduSingh FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-081-001/154-C
(BHATOLI) 		1727002081NRG24211120230318606 21/11/2023 Chhotu Baghel 1727002081WL026914 Chhotu Baghel 00688 FINO0001001 884 884 Processed 01/01/2024 325124331 ChhotuBaghel FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-081-001/71-A
(BHATOLI) 		1727002081NRG24211120230318610 21/11/2023 khiline 1727002081WL026914 khiline 00688 FINO0001001 884 884 Processed 01/01/2024 325124331 khiline FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-081-001/92-A
(BHATOLI) 		1727002081NRG24211120230318611 21/11/2023 Santosh 1727002081WL026914 Santosh 00688 FINO0001001 884 884 Processed 01/01/2024 325124331 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
216 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24211120230318643 21/11/2023 Raju 1727002064WL026918 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Raju FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-064-001/210
(DEEKANAKHEDA) 		1727002064NRG24211120230318645 21/11/2023 Lakhan Harijan 1727002064WL026918 Lakhan Harijan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 LakhanHarijan FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-064-001/213
(DEEKANAKHEDA) 		1727002064NRG24211120230318646 21/11/2023 Brijesh 1727002064WL026918 Brijesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Brijesh FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-064-001/220
(DEEKANAKHEDA) 		1727002064NRG24211120230318647 21/11/2023 Vijay Sharma 1727002064WL026918 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 VijaySharma FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24211120230318648 21/11/2023 Arvind 1727002064WL026918 Arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Arvind FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-064-001/314
(DEEKANAKHEDA) 		1727002064NRG24211120230318650 21/11/2023 Abhishek 1727002064WL026918 Abhishek 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Abhishek FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-064-001/315
(DEEKANAKHEDA) 		1727002064NRG24211120230318651 21/11/2023 Nandani 1727002064WL026918 Nandani 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Nandani FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-064-001/331
(DEEKANAKHEDA) 		1727002064NRG24211120230318652 21/11/2023 lakraj 1727002064WL026918 lakraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 lakraj STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24211120230318653 21/11/2023 Kaboola Bai 1727002064WL026918 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 KaboolaBai FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24211120230318654 21/11/2023 Laxmi Narayan 1727002064WL026918 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-064-001/341
(DEEKANAKHEDA) 		1727002064NRG24211120230318656 21/11/2023 chandrbhan 1727002064WL026918 chandrbhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 chandrbhan CANARA BANK(508532)
227 SIRONJ MP-27-002-064-001/36-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318657 21/11/2023 santosh 1727002064WL026918 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 santosh FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318658 21/11/2023 Bandna Sharma 1727002064WL026918 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 BandnaSharma FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318660 21/11/2023 Mahesh Sharma 1727002064WL026918 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 MaheshSharma FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318661 21/11/2023 PAWAN SHARMA 1727002064WL026918 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24211120230318662 21/11/2023 Chuttu Lal Sharma 1727002064WL026918 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24211120230318663 21/11/2023 Shivlal 1727002064WL026918 Shivlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Shivlal FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318664 21/11/2023 Sunil 1727002064WL026918 Sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Sunil FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-064-001/39
(DEEKANAKHEDA) 		1727002064NRG24211120230318668 21/11/2023 Vinita Bai 1727002064WL026918 Vinita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 VinitaBai FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24211120230318670 21/11/2023 Roopesh 1727002064WL026918 Roopesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Roopesh FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24211120230318673 21/11/2023 Guddi Bai 1727002064WL026918 Guddi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 GuddiBai FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-064-002/10-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318674 21/11/2023 mallu 1727002064WL026918 mallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 mallu BANK OF BARODA(606985)
238 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24211120230318679 21/11/2023 Prakash 1727002064WL026918 Prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Prakash FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24211120230318680 21/11/2023 Chandrapal 1727002064WL026918 Chandrapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Chandrapal FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-064-002/19-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318681 21/11/2023 dinesh 1727002064WL026918 dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 dinesh BANK OF BARODA(606985)
241 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24211120230318683 21/11/2023 Ramkumar Rajpoot 1727002064WL026918 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24211120230318684 21/11/2023 Lalu 1727002064WL026918 Lalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Lalu FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-064-002/204
(DEEKANAKHEDA) 		1727002064NRG24211120230318686 21/11/2023 Govinda 1727002064WL026918 Govinda 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Govinda FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-064-002/205
(DEEKANAKHEDA) 		1727002064NRG24211120230318687 21/11/2023 Anjana Bai 1727002064WL026918 Anjana Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 AnjanaBai FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-064-002/207
(DEEKANAKHEDA) 		1727002064NRG24211120230318689 21/11/2023 Sharda 1727002064WL026918 Sharda 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Sharda FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-064-002/209
(DEEKANAKHEDA) 		1727002064NRG24211120230318690 21/11/2023 Sonu Kushwah 1727002064WL026918 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 SonuKushwah FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-064-002/306-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318701 21/11/2023 Golu 1727002064WL026918 Golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Golu FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-064-002/320-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318707 21/11/2023 Kelash 1727002064WL026918 Kelash 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Kelash BANK OF BARODA(606985)
249 SIRONJ MP-27-002-064-002/324-B
(DEEKANAKHEDA) 		1727002064NRG24211120230318708 21/11/2023 sonu 1727002064WL026918 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 sonu FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24211120230318709 21/11/2023 kuldeep 1727002064WL026918 kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 kuldeep FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318713 21/11/2023 Sudeep 1727002064WL026918 Sudeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Sudeep FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24211120230318717 21/11/2023 kalyan 1727002064WL026918 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318727 21/11/2023 Dharmendra 1727002064WL026918 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Dharmendra FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318731 21/11/2023 Sourav 1727002064WL026918 Sourav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Sourav BANK OF BARODA(606985)
255 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24211120230318732 21/11/2023 Ramveer Singh Rajput 1727002064WL026918 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24211120230318733 21/11/2023 Ramkaran 1727002064WL026918 Ramkaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Ramkaran FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-064-002/407
(DEEKANAKHEDA) 		1727002064NRG24211120230318737 21/11/2023 Radha Bai 1727002064WL026918 Radha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 RadhaBai FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-064-002/42-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318738 21/11/2023 brajesh 1727002064WL026918 brajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 brajesh FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24211120230318739 21/11/2023 Sonu 1727002064WL026918 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Sonu FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24211120230318743 21/11/2023 Jagmohan 1727002064WL026918 Jagmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 Jagmohan STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-064-002/437
(DEEKANAKHEDA) 		1727002064NRG24211120230318746 21/11/2023 Vikas Sharma 1727002064WL026918 Vikas Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 VikasSharma FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318750 21/11/2023 hanman singh 1727002064WL026918 hanman singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 hanmansingh FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-064-002/86
(DEEKANAKHEDA) 		1727002064NRG24211120230318758 21/11/2023 mulla 1727002064WL026918 mulla 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 mulla BANK OF BARODA(606985)
264 SIRONJ MP-27-002-064-002/86-A
(DEEKANAKHEDA) 		1727002064NRG24211120230318759 21/11/2023 nandram 1727002064WL026918 nandram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325124331 nandram BANK OF BARODA(606985)
265 SIRONJ MP-27-002-067-001/358
(TRIBHUWANPUR) 		1727002067NRG24211120230318762 21/11/2023 pappu 1727002067WL026919 pappu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325124331 pappu FINO PAYMENTS BANK LTD(608001)
266 SIRONJ MP-27-002-067-001/359
(TRIBHUWANPUR) 		1727002067NRG24211120230318763 21/11/2023 sareef kha 1727002067WL026919 sareef kha 00688 FINO0001446 1105 1105 Processed 01/01/2024 325124331 sareefkha FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-067-001/458
(TRIBHUWANPUR) 		1727002067NRG24211120230318764 21/11/2023 babulal 1727002067WL026919 babulal 00688 FINO0001446 1105 1105 Processed 01/01/2024 325124331 babulal FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-067-001/562
(TRIBHUWANPUR) 		1727002067NRG24211120230318765 21/11/2023 sakir 1727002067WL026919 sakir 00688 FINO0001446 1105 1105 Processed 01/01/2024 325124331 sakir FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-068-002/27-C
(JAGTHAR) 		1727002068NRG24211120230318903 21/11/2023 nitesh bai 1727002068WL026927 nitesh bai 00688 FINO0001446 442 442 Processed 01/01/2024 325124331 niteshbai STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24211120230318905 21/11/2023 jitendra yadav 1727002068WL026927 jitendra yadav 00688 FINO0001446 663 663 Processed 01/01/2024 325124331 jitendrayadav BANK OF BARODA(606985)
271 SIRONJ MP-27-002-068-002/3
(JAGTHAR) 		1727002068NRG24211120230318906 21/11/2023 neetesh yadav 1727002068WL026927 neetesh yadav 00688 FINO0001446 663 663 Processed 01/01/2024 325124331 neeteshyadav BANK OF BARODA(606985)
SubTotal 71162 71162
272 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24211120230318573 21/11/2023 JAYPAL 1727002047WL026913 JAYPAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325124331 JAYPAL FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24211120230318572 21/11/2023 NEPAL SINGH 1727002047WL026913 NEPAL SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325124331 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24211120230318625 21/11/2023 prem singh 1727002047WL026915 prem singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325124331 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 338572 338572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211123APB_FTO_361454 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 68731
2 SIRONJ MP1727002_211123APB_FTO_361454 Bank of Baroda BARB0VJSING SINGRAULI 663
3 SIRONJ MP1727002_211123APB_FTO_361454 Canara Bank CNRB0006088 SIRONJ 3315
4 SIRONJ MP1727002_211123APB_FTO_361454 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_211123APB_FTO_361454 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 SIRONJ MP1727002_211123APB_FTO_361454 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 35360
7 SIRONJ MP1727002_211123APB_FTO_361454 State Bank of India SBIN0010823 SIRONJ 17017
8 SIRONJ MP1727002_211123APB_FTO_361454 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6188
9 SIRONJ MP1727002_211123APB_FTO_361454 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 SIRONJ MP1727002_211123APB_FTO_361454 State Bank of India SBIN0030227 SIYALPUR 63427
11 SIRONJ MP1727002_211123APB_FTO_361454 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 SIRONJ MP1727002_211123APB_FTO_361454 Union Bank of India UBIN0537349 SIRONJ 45968
13 SIRONJ MP1727002_211123APB_FTO_361454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
14 SIRONJ MP1727002_211123APB_FTO_361454 Fino Payments Bank Ltd FINO0001446 MP RO 71162
15 SIRONJ MP1727002_211123APB_FTO_361454 India Post Payments Bank IPOS0000001 Vidisha 3536

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