Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_281023APB_FTO_336351
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-27-002-050-002/148
(LALITPUR) 		1727002050NRG24281020230279517 28/10/2023 NEPAL SINGH 1727002050WL023980 NEPAL SINGH 00032 UTIB0000646 1326 1326 Processed 08/11/2023 288418242 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-089-001/328
(IKODIYA) 		1727002089NRG24281020230280083 28/10/2023 URMILA BAI 1727002089WL024023 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 08/11/2023 288418242 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
3 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24271020230278926 28/10/2023 sukhvinda bai 1727002047WL023939 sukhvinda bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 sukhvindabai STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24271020230278934 28/10/2023 Golu 1727002047WL023939 Golu 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24271020230278937 28/10/2023 kesi bai 1727002047WL023939 kesi bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 kesibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24271020230278941 28/10/2023 RUKSANA BEE 1727002047WL023939 RUKSANA BEE 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 288418242 RUKSANABEE PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24271020230278943 28/10/2023 RAJ KUMARI 1727002047WL023939 RAJ KUMARI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 RAJKUMARI PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24271020230278946 28/10/2023 manna 1727002047WL023939 manna 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 manna INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24271020230278951 28/10/2023 mamta bai 1727002047WL023939 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 mamtabai PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-047-001/42-B
(AMIRGARAH) 		1727002047NRG24271020230279003 28/10/2023 ram lakhan 1727002047WL023940 ram lakhan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 ramlakhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24271020230278953 28/10/2023 kaplesh bai 1727002047WL023939 kaplesh bai 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 288418242 kapleshbai PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24271020230278956 28/10/2023 RAJESH BAI 1727002047WL023939 RAJESH BAI 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 288418242 RAJESHBAI PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24271020230278967 28/10/2023 sonam bai 1727002047WL023939 sonam bai 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 288418242 sonambai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24271020230278968 28/10/2023 dilip singh 1727002047WL023939 dilip singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24271020230278975 28/10/2023 durgesh bai 1727002047WL023939 durgesh bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 durgeshbai UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24271020230278977 28/10/2023 chandresh bai 1727002047WL023939 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24281020230279438 28/10/2023 Dhankuvar Bai 1727002050WL023979 Dhankuvar Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 DhankuvarBai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24281020230279437 28/10/2023 vinay 1727002050WL023979 vinay 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 vinay BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24281020230279475 28/10/2023 ABHISHEK 1727002050WL023980 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 ABHISHEK BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24281020230279476 28/10/2023 RAMSHREE BAI YADAV 1727002050WL023980 RAMSHREE BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 RAMSHREEBAIYADAV BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24281020230279477 28/10/2023 GOVIND SINGH YADAV 1727002050WL023980 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 GOVINDSINGHYADAV BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24281020230279479 28/10/2023 CHANDRESH BAI 1727002050WL023980 CHANDRESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 CHANDRESHBAI BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-001/121
(LALITPUR) 		1727002050NRG24281020230279478 28/10/2023 YASPAL BRIJMOHAN 1727002050WL023980 YASPAL BRIJMOHAN 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 YASPALBRIJMOHAN BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24281020230279480 28/10/2023 vijendra yadav 1727002050WL023980 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 vijendrayadav UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24281020230279481 28/10/2023 DEKHRAM YADAV 1727002050WL023980 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 DEKHRAMYADAV BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24281020230279482 28/10/2023 dhaniram 1727002050WL023980 dhaniram 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 dhaniram CANARA BANK(508532)
27 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24281020230279484 28/10/2023 sugan chotelal 1727002050WL023980 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 suganchotelal BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24281020230279439 28/10/2023 BHAGAVAT DIMAN YADAV 1727002050WL023979 BHAGAVAT DIMAN YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 BHAGAVATDIMANYADAV BANK OF BARODA(606985)
29 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24281020230279488 28/10/2023 Gomati bai 1727002050WL023980 Gomati bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG24281020230279487 28/10/2023 parvat Singh Yadav 1727002050WL023980 parvat Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24281020230279489 28/10/2023 Ramkumar 1727002050WL023980 Ramkumar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Ramkumar PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24281020230279491 28/10/2023 Prakash 1727002050WL023980 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Prakash BANK OF BARODA(606985)
33 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24281020230279495 28/10/2023 Manisha Yadav 1727002050WL023980 Manisha Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 ManishaYadav BANK OF BARODA(606985)
34 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24281020230279496 28/10/2023 Yashpal Yadav 1727002050WL023980 Yashpal Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 YashpalYadav PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24281020230279501 28/10/2023 sangram singh 1727002050WL023980 sangram singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 sangramsingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24281020230279505 28/10/2023 kaushalya bai 1727002050WL023980 kaushalya bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 kaushalyabai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24281020230279506 28/10/2023 Gopal 1727002050WL023980 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Gopal BANK OF BARODA(606985)
38 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24281020230279446 28/10/2023 Sitam bai 1727002050WL023979 Sitam bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Sitambai BANK OF BARODA(606985)
39 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24281020230279508 28/10/2023 Ahilya 1727002050WL023980 Ahilya 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Ahilya BANK OF BARODA(606985)
40 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24281020230279507 28/10/2023 Yashpal 1727002050WL023980 Yashpal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Yashpal BANK OF BARODA(606985)
41 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24281020230279509 28/10/2023 parmal singh 1727002050WL023980 parmal singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 parmalsingh BANK OF BARODA(606985)
42 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24281020230279510 28/10/2023 shivcharan singh 1727002050WL023980 shivcharan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 shivcharansingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24281020230279450 28/10/2023 simlesh yadav 1727002050WL023979 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 simleshyadav BANK OF BARODA(606985)
44 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24281020230279511 28/10/2023 Janak Singh 1727002050WL023980 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 JanakSingh BANK OF BARODA(606985)
45 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24281020230279516 28/10/2023 Jyoti yadav 1727002050WL023980 Jyoti yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Jyotiyadav PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24281020230279515 28/10/2023 Ravindra yadav 1727002050WL023980 Ravindra yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Ravindrayadav BANK OF BARODA(606985)
47 SIRONJ MP-27-002-050-002/148
(LALITPUR) 		1727002050NRG24281020230279518 28/10/2023 rachna bai 1727002050WL023980 rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 rachnabai BANK OF BARODA(606985)
48 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24281020230279519 28/10/2023 kunar lal 1727002050WL023980 kunar lal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 kunarlal BANK OF BARODA(606985)
49 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24281020230279520 28/10/2023 Rani bai 1727002050WL023980 Rani bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Ranibai BANK OF BARODA(606985)
50 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24281020230279523 28/10/2023 Shukhvati bai 1727002050WL023980 Shukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Shukhvatibai BANK OF BARODA(606985)
51 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24281020230279524 28/10/2023 PAPU SO GASHIRAM 1727002050WL023980 PAPU SO GASHIRAM 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 PAPUSOGASHIRAM BANK OF BARODA(606985)
52 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24281020230279525 28/10/2023 Pappu Sen 1727002050WL023980 Pappu Sen 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 PappuSen BANK OF BARODA(606985)
53 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG24281020230279526 28/10/2023 Urmila bai 1727002050WL023980 Urmila bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Urmilabai BANK OF BARODA(606985)
54 SIRONJ MP-27-002-050-002/31
(LALITPUR) 		1727002050NRG24281020230279529 28/10/2023 Rekha bai 1727002050WL023980 Rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24281020230279531 28/10/2023 phool singh 1727002050WL023980 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 phoolsingh BANK OF BARODA(606985)
56 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24281020230279454 28/10/2023 jasram 1727002050WL023979 jasram 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 jasram BANK OF BARODA(606985)
57 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24281020230279533 28/10/2023 dakha bai 1727002050WL023980 dakha bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG24281020230279532 28/10/2023 Jagdeesh 1727002050WL023980 Jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Jagdeesh BANK OF BARODA(606985)
59 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24281020230279534 28/10/2023 Jitendra 1727002050WL023980 Jitendra 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Jitendra BANK OF BARODA(606985)
60 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG24281020230279535 28/10/2023 Priti Yadav 1727002050WL023980 Priti Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 PritiYadav STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG24281020230279536 28/10/2023 Chanda bai 1727002050WL023980 Chanda bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Chandabai BANK OF BARODA(606985)
62 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24281020230279455 28/10/2023 laloo kaptansingh Ahirwar 1727002050WL023979 laloo kaptansingh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 lalookaptansinghAhirwar BANK OF BARODA(606985)
63 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24281020230279538 28/10/2023 BADRI LAL 1727002050WL023980 BADRI LAL 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24281020230279539 28/10/2023 KUSUM BAI YADAV 1727002050WL023980 KUSUM BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24281020230279540 28/10/2023 Neelam Singh Yadav 1727002050WL023980 Neelam Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 NeelamSinghYadav BANK OF BARODA(606985)
66 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24281020230279541 28/10/2023 Rachna bai 1727002050WL023980 Rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24281020230279542 28/10/2023 chandan singh yadav 1727002050WL023980 chandan singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 chandansinghyadav BANK OF BARODA(606985)
68 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24281020230279543 28/10/2023 Harkuwar bai 1727002050WL023980 Harkuwar bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Harkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24281020230279545 28/10/2023 HARI BAI 1727002050WL023980 HARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24281020230279546 28/10/2023 PARMAL SINGH 1727002050WL023980 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 PARMALSINGH BANK OF BARODA(606985)
71 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24281020230279548 28/10/2023 binni bai yadav 1727002050WL023980 binni bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 binnibaiyadav BANK OF BARODA(606985)
72 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24281020230279547 28/10/2023 mahendra 1727002050WL023980 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 mahendra BANK OF BARODA(606985)
73 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24281020230279550 28/10/2023 ANEETA BAI YADAV 1727002050WL023980 ANEETA BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 ANEETABAIYADAV BANK OF BARODA(606985)
74 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24281020230279552 28/10/2023 krishna bai 1727002050WL023980 krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 krishnabai BANK OF BARODA(606985)
75 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24281020230279554 28/10/2023 Nanni bai 1727002050WL023980 Nanni bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Nannibai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24281020230279556 28/10/2023 barsha 1727002050WL023980 barsha 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 barsha BANK OF BARODA(606985)
77 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24281020230279555 28/10/2023 ragraj singh ahirwar 1727002050WL023980 ragraj singh ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 ragrajsinghahirwar BANK OF BARODA(606985)
78 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24281020230279558 28/10/2023 jaldhara 1727002050WL023980 jaldhara 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 jaldhara UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24281020230279559 28/10/2023 BHARAT SINGH YADAV 1727002050WL023980 BHARAT SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 BHARATSINGHYADAV CANARA BANK(508532)
80 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24281020230279560 28/10/2023 radha bai yadav 1727002050WL023980 radha bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 radhabaiyadav BANK OF BARODA(606985)
81 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24281020230279562 28/10/2023 Vikram Singh Yadav 1727002050WL023980 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 VikramSinghYadav BANK OF BARODA(606985)
82 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24281020230279563 28/10/2023 ARAM BAI 1727002050WL023980 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24281020230279564 28/10/2023 Parmal harisingh yadav 1727002050WL023980 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Parmalharisinghyadav BANK OF BARODA(606985)
84 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24281020230279565 28/10/2023 sona bai 1727002050WL023980 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 sonabai BANK OF BARODA(606985)
85 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24281020230279566 28/10/2023 Gopal 1727002050WL023980 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Gopal BANK OF BARODA(606985)
86 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24281020230279567 28/10/2023 Pan Bai 1727002050WL023980 Pan Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 PanBai BANK OF BARODA(606985)
87 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24281020230279568 28/10/2023 brajmal singh 1727002050WL023980 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 brajmalsingh BANK OF BARODA(606985)
88 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24281020230279569 28/10/2023 Sudama bai 1727002050WL023980 Sudama bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Sudamabai BANK OF BARODA(606985)
89 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24281020230279571 28/10/2023 bhoori bai 1727002050WL023980 bhoori bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 bhooribai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24281020230279570 28/10/2023 JAYPAL BIRAMAL YADAV 1727002050WL023980 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
91 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24281020230279572 28/10/2023 Sunil bai 1727002050WL023980 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Sunilbai BANK OF BARODA(606985)
92 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24281020230279573 28/10/2023 suman bai rajpoot 1727002050WL023980 suman bai rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 sumanbairajpoot BANK OF BARODA(606985)
93 SIRONJ MP-27-002-050-004/29
(LALITPUR) 		1727002050NRG24281020230279463 28/10/2023 bhagirath 1727002050WL023979 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 bhagirath BANK OF BARODA(606985)
94 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG24281020230279465 28/10/2023 durga bai 1727002050WL023979 durga bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 durgabai BANK OF BARODA(606985)
95 SIRONJ MP-27-002-050-004/63-A
(LALITPUR) 		1727002050NRG24281020230279468 28/10/2023 jaypal 1727002050WL023979 jaypal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 jaypal BANK OF BARODA(606985)
96 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24281020230279578 28/10/2023 Raju 1727002050WL023980 Raju 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Raju BANK OF BARODA(606985)
97 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24281020230279579 28/10/2023 nirpal 1727002050WL023980 nirpal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 nirpal BANK OF BARODA(606985)
98 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24281020230279582 28/10/2023 desraj 1727002050WL023980 desraj 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 desraj BANK OF BARODA(606985)
99 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24281020230279583 28/10/2023 Ranjeet Singh 1727002050WL023980 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 RanjeetSingh BANK OF BARODA(606985)
100 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24281020230279590 28/10/2023 naresh 1727002050WL023980 naresh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 naresh BANK OF BARODA(606985)
101 SIRONJ MP-27-002-050-005/9
(LALITPUR) 		1727002050NRG24281020230279591 28/10/2023 dhan bai 1727002050WL023980 dhan bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 dhanbai BANK OF BARODA(606985)
102 SIRONJ MP-27-002-089-001/10-A
(IKODIYA) 		1727002089NRG24281020230280069 28/10/2023 kanha 1727002089WL024023 kanha 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 kanha BANK OF BARODA(606985)
103 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24281020230280119 28/10/2023 Ram singh 1727002089WL024024 Ram singh 00045 BARB0SIRONJ 884 884 Processed 08/11/2023 288418242 Ramsingh BANK OF BARODA(606985)
104 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002089NRG24281020230280076 28/10/2023 RATIRAM 1727002089WL024023 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 RATIRAM BANK OF BARODA(606985)
105 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002089NRG24281020230280079 28/10/2023 VIKAS 1727002089WL024023 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 VIKAS BANK OF BARODA(606985)
106 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24281020230280121 28/10/2023 JASHWANT SINGH 1727002089WL024024 JASHWANT SINGH 00045 BARB0SIRONJ 884 884 Processed 08/11/2023 288418242 JASHWANTSINGH BANK OF BARODA(606985)
107 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24281020230280123 28/10/2023 Prakash 1727002089WL024024 Prakash 00045 BARB0SIRONJ 884 884 Processed 08/11/2023 288418242 Prakash PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24281020230280124 28/10/2023 ABHINNDAN 1727002089WL024024 ABHINNDAN 00045 BARB0SIRONJ 884 884 Processed 08/11/2023 288418242 ABHINNDAN BANK OF BARODA(606985)
109 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002089NRG24281020230280085 28/10/2023 BABEETA 1727002089WL024023 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 BABEETA BANK OF BARODA(606985)
110 SIRONJ MP-27-002-089-001/42-A
(IKODIYA) 		1727002089NRG24281020230280087 28/10/2023 chandrashekhar 1727002089WL024023 chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 chandrashekhar BANK OF BARODA(606985)
111 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24281020230280089 28/10/2023 arjun singh 1727002089WL024023 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 arjunsingh BANK OF BARODA(606985)
112 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002089NRG24281020230280091 28/10/2023 rajkumar 1727002089WL024023 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 rajkumar STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24281020230280093 28/10/2023 DHANRAJ 1727002089WL024023 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 DHANRAJ UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24281020230280094 28/10/2023 LAKHAN SINGH 1727002089WL024023 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 LAKHANSINGH BANK OF BARODA(606985)
115 SIRONJ MP-27-002-089-003/166
(IKODIYA) 		1727002089NRG24281020230280095 28/10/2023 AMOL SINGH 1727002089WL024023 AMOL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 AMOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 SIRONJ MP-27-002-089-003/172
(IKODIYA) 		1727002089NRG24281020230280096 28/10/2023 Gulab Bai 1727002089WL024023 Gulab Bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 GulabBai BANK OF BARODA(606985)
117 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002089NRG24281020230280097 28/10/2023 mokam 1727002089WL024023 mokam 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002089NRG24281020230280098 28/10/2023 Chandrashekhar 1727002089WL024023 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Chandrashekhar STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-089-003/293
(IKODIYA) 		1727002089NRG24281020230280102 28/10/2023 shanti bai 1727002089WL024023 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 shantibai BANK OF BARODA(606985)
120 SIRONJ MP-27-002-089-003/295
(IKODIYA) 		1727002089NRG24281020230280104 28/10/2023 PRADEEP 1727002089WL024023 PRADEEP 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 PRADEEP BANK OF BARODA(606985)
121 SIRONJ MP-27-002-089-003/50
(IKODIYA) 		1727002089NRG24281020230280107 28/10/2023 prkash 1727002089WL024023 prkash 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 prkash BANK OF BARODA(606985)
122 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24281020230280109 28/10/2023 Dhan singh 1727002089WL024023 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 Dhansingh BANK OF BARODA(606985)
123 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24281020230280112 28/10/2023 ram babu 1727002089WL024023 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 rambabu BANK OF BARODA(606985)
124 SIRONJ MP-27-002-089-004/3-A
(IKODIYA) 		1727002089NRG24281020230280115 28/10/2023 YOGESH 1727002089WL024023 YOGESH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 YOGESH BANK OF BARODA(606985)
125 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002089NRG24281020230280116 28/10/2023 Bhero Singh 1727002089WL024023 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 BheroSingh STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24281020230280117 28/10/2023 RAJESH 1727002089WL024023 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 288418242 RAJESH BANK OF BARODA(606985)
SubTotal 158236 158236
127 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24271020230278931 28/10/2023 Ram krishna 1727002047WL023939 Ram krishna 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418242 Ramkrishna UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24271020230278991 28/10/2023 Rachna bai 1727002047WL023940 Rachna bai 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418242 Rachnabai CANARA BANK(508532)
129 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24281020230279513 28/10/2023 Rajpal 1727002050WL023980 Rajpal 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418242 Rajpal CANARA BANK(508532)
130 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24281020230280071 28/10/2023 nikhil 1727002089WL024023 nikhil 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418242 nikhil PUNJAB NATIONAL BANK(508568)
131 SIRONJ MP-27-002-089-001/295
(IKODIYA) 		1727002089NRG24281020230280080 28/10/2023 CHAIN SINGH 1727002089WL024023 CHAIN SINGH 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418242 CHAINSINGH CANARA BANK(508532)
132 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24281020230280081 28/10/2023 KAMLESH KUMAR 1727002089WL024023 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 08/11/2023 288418242 KAMLESHKUMAR CANARA BANK(508532)
SubTotal 7956 7956
133 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24271020230278992 28/10/2023 Dasrath singh 1727002047WL023940 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 08/11/2023 288418242 Dasrathsingh BANK OF BARODA(606985)
134 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24271020230278995 28/10/2023 Banvari Lal 1727002047WL023940 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 08/11/2023 288418242 BanvariLal HDFC BANK LTD(607152)
SubTotal 2652 2652
135 SIRONJ MP-27-002-047-001/501-A
(AMIRGARAH) 		1727002047NRG24271020230279014 28/10/2023 Rambal 1727002047WL023940 Rambal 00354 PUNB0068000 1326 1326 Processed 08/11/2023 288418242 Rambal PUNJAB NATIONAL BANK(508568)
136 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24281020230280108 28/10/2023 RAMBABU 1727002089WL024023 RAMBABU 00354 PUNB0068000 1326 1326 Processed 08/11/2023 288418242 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
137 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002089NRG24281020230280092 28/10/2023 AAKASH 1727002089WL024023 AAKASH 00354 PUNB0267100 1326 1326 Processed 08/11/2023 288418242 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
138 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24271020230278979 28/10/2023 guddi bai 1727002047WL023940 guddi bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 guddibai PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24271020230278928 28/10/2023 Kartar 1727002047WL023939 Kartar 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 Kartar UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24271020230278929 28/10/2023 kartar singh 1727002047WL023939 kartar singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 kartarsingh PUNJAB NATIONAL BANK(508568)
141 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24271020230278981 28/10/2023 lalaram 1727002047WL023940 lalaram 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 lalaram PUNJAB NATIONAL BANK(508568)
142 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24271020230278933 28/10/2023 chen bai 1727002047WL023939 chen bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24271020230278984 28/10/2023 savitri bai 1727002047WL023940 savitri bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 savitribai PUNJAB NATIONAL BANK(508568)
144 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24271020230278983 28/10/2023 veeran 1727002047WL023940 veeran 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24271020230278989 28/10/2023 santosh bai 1727002047WL023940 santosh bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 santoshbai BANK OF BARODA(606985)
146 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24271020230278994 28/10/2023 Jagbhan 1727002047WL023940 Jagbhan 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 Jagbhan PUNJAB NATIONAL BANK(508568)
147 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24271020230278942 28/10/2023 Rajpal 1727002047WL023939 Rajpal 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 Rajpal UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24271020230278945 28/10/2023 RAMA BAI 1727002047WL023939 RAMA BAI 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 RAMABAI PUNJAB NATIONAL BANK(508568)
149 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24271020230278952 28/10/2023 bragbhan 1727002047WL023939 bragbhan 00354 PUNB0311700 221 221 Processed 08/11/2023 288418242 bragbhan UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24271020230278955 28/10/2023 JAINDAR SINGH 1727002047WL023939 JAINDAR SINGH 00354 PUNB0311700 221 221 Processed 08/11/2023 288418242 JAINDARSINGH UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24271020230279005 28/10/2023 hemraj 1727002047WL023940 hemraj 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 hemraj PUNJAB NATIONAL BANK(508568)
152 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24271020230279004 28/10/2023 kasha 1727002047WL023940 kasha 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 kasha UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24271020230279006 28/10/2023 ram bai 1727002047WL023940 ram bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 rambai BANK OF BARODA(606985)
154 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24271020230279008 28/10/2023 prem bai 1727002047WL023940 prem bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 prembai PUNJAB NATIONAL BANK(508568)
155 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24271020230279009 28/10/2023 Vakil 1727002047WL023940 Vakil 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 Vakil PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24271020230279012 28/10/2023 Shalik Ram 1727002047WL023940 Shalik Ram 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 ShalikRam PUNJAB NATIONAL BANK(508568)
157 SIRONJ MP-27-002-047-001/500-D
(AMIRGARAH) 		1727002047NRG24271020230279013 28/10/2023 Sudama Bai 1727002047WL023940 Sudama Bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 SudamaBai PUNJAB NATIONAL BANK(508568)
158 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24271020230279015 28/10/2023 dhaniya bai 1727002047WL023940 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 dhaniyabai PUNJAB NATIONAL BANK(508568)
159 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24271020230278958 28/10/2023 ram sakhibai 1727002047WL023939 ram sakhibai 00354 PUNB0311700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SIRONJ MP-27-002-047-001/536
(AMIRGARAH) 		1727002047NRG24271020230279016 28/10/2023 laljiram 1727002047WL023940 laljiram 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 laljiram PUNJAB NATIONAL BANK(508568)
161 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24271020230278963 28/10/2023 Kalabai 1727002047WL023939 Kalabai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24271020230278970 28/10/2023 deshraj 1727002047WL023939 deshraj 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24271020230278972 28/10/2023 Kalyan singh 1727002047WL023939 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 Kalyansingh PUNJAB NATIONAL BANK(508568)
164 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24281020230279551 28/10/2023 Balveer Singh 1727002050WL023980 Balveer Singh 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 BalveerSingh BANK OF BARODA(606985)
165 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24281020230280072 28/10/2023 SANJEEV SINGH 1727002089WL024023 SANJEEV SINGH 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 SANJEEVSINGH PUNJAB NATIONAL BANK(508568)
166 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002089NRG24281020230280075 28/10/2023 SHREE BAI 1727002089WL024023 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 08/11/2023 288418242 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
167 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24281020230279409 28/10/2023 Dolat Singh 1727002008WL023974 Dolat Singh 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288418242 DolatSingh STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24281020230279413 28/10/2023 URMILABAI 1727002008WL023975 URMILABAI 00415 SBIN0010823 1105 1105 Processed 08/11/2023 288418242 URMILABAI STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-032-003/175
(KARAIKHEDA) 		1727002032NRG24281020230279936 28/10/2023 ramkanya bai 1727002032WL024005 ramkanya bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 ramkanyabai STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24271020230278978 28/10/2023 gudda 1727002047WL023940 gudda 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 gudda STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24271020230278930 28/10/2023 Ramkrishn 1727002047WL023939 Ramkrishn 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Ramkrishn PUNJAB NATIONAL BANK(508568)
172 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24271020230278987 28/10/2023 Vinay singh 1727002047WL023940 Vinay singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Vinaysingh UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24271020230278990 28/10/2023 dhanpal 1727002047WL023940 dhanpal 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 dhanpal STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24271020230278996 28/10/2023 Bhoori bai 1727002047WL023940 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Bhooribai STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24271020230278944 28/10/2023 jasrath 1727002047WL023939 jasrath 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 jasrath PUNJAB NATIONAL BANK(508568)
176 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24271020230279007 28/10/2023 kamla bai 1727002047WL023940 kamla bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 kamlabai STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-047-001/500-C
(AMIRGARAH) 		1727002047NRG24271020230279011 28/10/2023 Seetaram 1727002047WL023940 Seetaram 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Seetaram STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24281020230279472 28/10/2023 BHURI BAI 1727002050WL023980 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 BHURIBAI STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24281020230279471 28/10/2023 KRISHAN YADAV 1727002050WL023980 KRISHAN YADAV 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 KRISHANYADAV STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-050-001/114
(LALITPUR) 		1727002050NRG24281020230279474 28/10/2023 UMA BAI 1727002050WL023980 UMA BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 UMABAI STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24281020230279486 28/10/2023 ram kumari bai 1727002050WL023980 ram kumari bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 ramkumaribai STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-050-001/39-A
(LALITPUR) 		1727002050NRG24281020230279490 28/10/2023 Ankesh bai 1727002050WL023980 Ankesh bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Ankeshbai STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24281020230279493 28/10/2023 Anita yadav 1727002050WL023980 Anita yadav 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24281020230279503 28/10/2023 devendra singh 1727002050WL023980 devendra singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 devendrasingh STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24281020230279504 28/10/2023 Rajan Singh 1727002050WL023980 Rajan Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 RajanSingh STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24281020230279512 28/10/2023 Shivjeet Singh 1727002050WL023980 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 ShivjeetSingh STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24281020230279522 28/10/2023 anjali yadav 1727002050WL023980 anjali yadav 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 anjaliyadav STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24281020230279527 28/10/2023 Singram Singh 1727002050WL023980 Singram Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 SingramSingh UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24281020230279530 28/10/2023 Rambabu 1727002050WL023980 Rambabu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Rambabu STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24281020230279537 28/10/2023 Rajesh bai 1727002050WL023980 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 Rajeshbai STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24281020230279584 28/10/2023 Bhura Singh 1727002050WL023980 Bhura Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 BhuraSingh BANK OF BARODA(606985)
192 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002089NRG24281020230280077 28/10/2023 SAVITRI BAI 1727002089WL024023 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 SAVITRIBAI STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-089-001/292
(IKODIYA) 		1727002089NRG24281020230280078 28/10/2023 ANIL PARIHAR 1727002089WL024023 ANIL PARIHAR 00415 SBIN0010823 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002089NRG24281020230280082 28/10/2023 VIJAY SINGH 1727002089WL024023 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 VIJAYSINGH STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-089-003/291
(IKODIYA) 		1727002089NRG24281020230280100 28/10/2023 HEMLATA 1727002089WL024023 HEMLATA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 HEMLATA STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-089-003/294
(IKODIYA) 		1727002089NRG24281020230280103 28/10/2023 jallu 1727002089WL024023 jallu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 jallu STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-089-004/282
(IKODIYA) 		1727002089NRG24281020230280114 28/10/2023 RAJ KUMAR 1727002089WL024023 RAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288418242 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 40664 40664
198 SIRONJ MP-27-002-032-001/183
(KARAIKHEDA) 		1727002032NRG24281020230279932 28/10/2023 kasmal bai 1727002032WL024005 kasmal bai 00415 SBIN0030077 884 884 Processed 08/11/2023 288418242 kasmalbai STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24271020230278980 28/10/2023 Santosh 1727002047WL023940 Santosh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 Santosh STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-047-001/19-B
(AMIRGARAH) 		1727002047NRG24271020230278982 28/10/2023 Otar 1727002047WL023940 Otar 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 Otar PUNJAB NATIONAL BANK(508568)
201 SIRONJ MP-27-002-050-002/68
(LALITPUR) 		1727002050NRG24281020230279544 28/10/2023 hari bai 1727002050WL023980 hari bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 haribai PUNJAB NATIONAL BANK(508568)
202 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24281020230279557 28/10/2023 jadish 1727002050WL023980 jadish 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 jadish UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002089NRG24281020230280068 28/10/2023 Vicky 1727002089WL024023 Vicky 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 Vicky STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24281020230280120 28/10/2023 GOLU 1727002089WL024024 GOLU 00415 SBIN0030077 884 884 Processed 08/11/2023 288418242 GOLU STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24281020230280088 28/10/2023 anand 1727002089WL024023 anand 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
206 SIRONJ MP-27-002-089-003/271
(IKODIYA) 		1727002089NRG24281020230280099 28/10/2023 Shubham Kushwaha 1727002089WL024023 Shubham Kushwaha 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 ShubhamKushwaha UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-089-004/199
(IKODIYA) 		1727002089NRG24281020230280110 28/10/2023 BABLU MALVIYA 1727002089WL024023 BABLU MALVIYA 00415 SBIN0030077 1326 1326 Processed 08/11/2023 288418242 BABLUMALVIYA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
208 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24281020230279483 28/10/2023 halki bai 1727002050WL023980 halki bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 288418242 halkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24281020230279410 28/10/2023 PRATAP SINGH 1727002008WL023974 PRATAP SINGH 00415 SBIN0030227 1105 1105 Processed 08/11/2023 288418242 PRATAPSINGH UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24281020230279440 28/10/2023 BRIJESH BAI 1727002050WL023979 BRIJESH BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 BRIJESHBAI STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24281020230279492 28/10/2023 kendar singh 1727002050WL023980 kendar singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 kendarsingh PUNJAB NATIONAL BANK(508568)
212 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG24281020230279494 28/10/2023 Mehatap Singh Yadav 1727002050WL023980 Mehatap Singh Yadav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 MehatapSinghYadav STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24281020230279499 28/10/2023 anita bai 1727002050WL023980 anita bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 anitabai STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24281020230279502 28/10/2023 raj bai 1727002050WL023980 raj bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 rajbai STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24281020230279521 28/10/2023 parmal 1727002050WL023980 parmal 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 parmal STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24281020230279574 28/10/2023 Niranjan Rajpoot 1727002050WL023980 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 NiranjanRajpoot STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-050-004/197
(LALITPUR) 		1727002050NRG24281020230279575 28/10/2023 viran Singh 1727002050WL023980 viran Singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 viranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
218 SIRONJ MP-27-002-050-004/204
(LALITPUR) 		1727002050NRG24281020230279576 28/10/2023 Chandresh 1727002050WL023980 Chandresh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 288418242 Chandresh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
219 SIRONJ MP-27-002-089-001/274
(IKODIYA) 		1727002089NRG24281020230280074 28/10/2023 LEELADHAR RATHOR 1727002089WL024023 LEELADHAR RATHOR 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288418242 LEELADHARRATHOR BANK OF BARODA(606985)
SubTotal 1326 1326
220 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24281020230279414 28/10/2023 LALLA 1727002008WL023976 LALLA 00468 UBIN0536482 1326 1326 Processed 08/11/2023 288418242 LALLA UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24281020230279577 28/10/2023 UMESH 1727002050WL023980 UMESH 00468 UBIN0536482 1326 1326 Processed 08/11/2023 288418242 UMESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
222 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24281020230279412 28/10/2023 RAVI SINGH 1727002008WL023975 RAVI SINGH 00468 UBIN0537349 1105 1105 Processed 08/11/2023 288418242 RAVISINGH UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24281020230279411 28/10/2023 Than singh 1727002008WL023974 Than singh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 288418242 Thansingh UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24271020230278925 28/10/2023 bramal singh 1727002047WL023939 bramal singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 bramalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24271020230278932 28/10/2023 Devendra sahu 1727002047WL023939 Devendra sahu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Devendrasahu PUNJAB NATIONAL BANK(508568)
226 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24271020230278936 28/10/2023 dhan singh 1727002047WL023939 dhan singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24271020230278985 28/10/2023 Ramkrishn 1727002047WL023940 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Ramkrishn UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24271020230278939 28/10/2023 bhaiyan 1727002047WL023939 bhaiyan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 bhaiyan BANK OF BARODA(606985)
229 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24271020230278940 28/10/2023 santram 1727002047WL023939 santram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 santram INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24271020230278988 28/10/2023 sagar singh 1727002047WL023940 sagar singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 sagarsingh UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24271020230278993 28/10/2023 Saroj bai 1727002047WL023940 Saroj bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Sarojbai UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24271020230278998 28/10/2023 badam singh 1727002047WL023940 badam singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 badamsingh UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24271020230278999 28/10/2023 SILA BAI 1727002047WL023940 SILA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 SILABAI UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24271020230279002 28/10/2023 Ansho 1727002047WL023940 Ansho 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Ansho UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24271020230279001 28/10/2023 gopal 1727002047WL023940 gopal 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 gopal UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24271020230278957 28/10/2023 Govind singh 1727002047WL023939 Govind singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-047-001/500-A
(AMIRGARAH) 		1727002047NRG24271020230279010 28/10/2023 Reshma Ahirwar 1727002047WL023940 Reshma Ahirwar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 ReshmaAhirwar UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24271020230278960 28/10/2023 yasoda bai dangi 1727002047WL023939 yasoda bai dangi 00468 UBIN0537349 221 221 Processed 08/11/2023 288418242 yasodabaidangi UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24271020230278961 28/10/2023 Bhoora Dangi 1727002047WL023939 Bhoora Dangi 00468 UBIN0537349 221 221 Processed 08/11/2023 288418242 BhooraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24271020230278962 28/10/2023 amantree 1727002047WL023939 amantree 00468 UBIN0537349 221 221 Processed 08/11/2023 288418242 amantree INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24271020230278964 28/10/2023 Rama 1727002047WL023939 Rama 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24271020230278966 28/10/2023 pappu 1727002047WL023939 pappu 00468 UBIN0537349 221 221 Processed 08/11/2023 288418242 pappu UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24271020230278969 28/10/2023 amar singh 1727002047WL023939 amar singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24271020230278974 28/10/2023 bp yadav 1727002047WL023939 bp yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 bpyadav UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24271020230278976 28/10/2023 shishupal 1727002047WL023939 shishupal 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24281020230279485 28/10/2023 Rajpal yadav 1727002050WL023980 Rajpal yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Rajpalyadav UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24281020230279498 28/10/2023 sumer singh yadav 1727002050WL023980 sumer singh yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 sumersinghyadav UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24281020230279500 28/10/2023 Ramkumari yadav 1727002050WL023980 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 Ramkumariyadav UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24281020230279549 28/10/2023 KANHAIYARAM SINGH 1727002050WL023980 KANHAIYARAM SINGH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 KANHAIYARAMSINGH UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24281020230279553 28/10/2023 nandlal simgh 1727002050WL023980 nandlal simgh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
251 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24281020230280122 28/10/2023 Balram 1727002089WL024024 Balram 00468 UBIN0537349 884 884 Processed 08/11/2023 288418242 Balram STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002089NRG24281020230280084 28/10/2023 Bhoori Bai 1727002089WL024023 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 BhooriBai FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002089NRG24281020230280086 28/10/2023 SEEMA BAI 1727002089WL024023 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 SEEMABAI UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-089-001/7-B
(IKODIYA) 		1727002089NRG24281020230280090 28/10/2023 abhishek parihar 1727002089WL024023 abhishek parihar 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 abhishekparihar UNION BANK OF INDIA(508500)
255 SIRONJ MP-27-002-089-003/292
(IKODIYA) 		1727002089NRG24281020230280101 28/10/2023 nitin 1727002089WL024023 nitin 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 nitin UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24281020230280113 28/10/2023 MAHESH 1727002089WL024023 MAHESH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288418242 MAHESH UNION BANK OF INDIA(508500)
SubTotal 41106 41106
257 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24271020230278997 28/10/2023 Veer singh 1727002047WL023940 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288418242 Veersingh UNION BANK OF INDIA(508500)
258 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24281020230279581 28/10/2023 SEVARAM 1727002050WL023980 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288418242 SEVARAM BANK OF BARODA(606985)
SubTotal 2652 2652
259 SIRONJ MP-27-002-050-001/112
(LALITPUR) 		1727002050NRG24281020230279470 28/10/2023 ramlesh 1727002050WL023980 ramlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418242 ramlesh FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG24281020230279445 28/10/2023 PRIYANKA 1727002050WL023979 PRIYANKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418242 PRIYANKA FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24281020230279587 28/10/2023 Ranjeeta bai 1727002050WL023980 Ranjeeta bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418242 Ranjeetabai FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-050-005/50
(LALITPUR) 		1727002050NRG24281020230279586 28/10/2023 Ravindra 1727002050WL023980 Ravindra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418242 Ravindra FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24281020230279589 28/10/2023 Babita bai 1727002050WL023980 Babita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418242 Babitabai FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-050-005/51
(LALITPUR) 		1727002050NRG24281020230279588 28/10/2023 Ramkumar 1727002050WL023980 Ramkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418242 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
265 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24271020230278927 28/10/2023 yalkar singh 1727002047WL023939 yalkar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24271020230278935 28/10/2023 golu 1727002047WL023939 golu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 golu INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24271020230278938 28/10/2023 Golu nayak 1727002047WL023939 Golu nayak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24271020230278948 28/10/2023 BAKIL 1727002047WL023939 BAKIL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24271020230278949 28/10/2023 bholeram 1727002047WL023939 bholeram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24271020230278950 28/10/2023 SEETARAM 1727002047WL023939 SEETARAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24271020230278954 28/10/2023 HEERALAL 1727002047WL023939 HEERALAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24271020230278959 28/10/2023 lalliram 1727002047WL023939 lalliram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24271020230278965 28/10/2023 SACHIN SHARMA 1727002047WL023939 SACHIN SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24271020230278971 28/10/2023 ganga bai 1727002047WL023939 ganga bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24271020230278973 28/10/2023 bag bai 1727002047WL023939 bag bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 bagbai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG24281020230279497 28/10/2023 VARSHA BAI 1727002050WL023980 VARSHA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24281020230279451 28/10/2023 ballu sen 1727002050WL023979 ballu sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24281020230279585 28/10/2023 vishan bai 1727002050WL023980 vishan bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288418242 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
279 SIRONJ MP-27-002-032-001/183-A
(KARAIKHEDA) 		1727002032NRG24281020230279933 28/10/2023 tara bai 1727002032WL024005 tara bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288418242 tarabai STATE BANK OF INDIA(508548)
280 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24281020230279514 28/10/2023 Rachna Bai 1727002050WL023980 Rachna Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288418242 RachnaBai BANK OF BARODA(606985)
SubTotal 2652 2652
Total 356031 356031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_281023APB_FTO_336351 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SIRONJ MP1727002_281023APB_FTO_336351 AXIS BANK UTIB0004299 Sironj 1326
3 SIRONJ MP1727002_281023APB_FTO_336351 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 158236
4 SIRONJ MP1727002_281023APB_FTO_336351 Canara Bank CNRB0006088 SIRONJ 7956
5 SIRONJ MP1727002_281023APB_FTO_336351 HDFC bank HDFC0002146 SIRONJ 2652
6 SIRONJ MP1727002_281023APB_FTO_336351 Punjab National Bank PUNB0068000 GANJBASODA 2652
7 SIRONJ MP1727002_281023APB_FTO_336351 Punjab National Bank PUNB0267100 UHAR 1326
8 SIRONJ MP1727002_281023APB_FTO_336351 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 36244
9 SIRONJ MP1727002_281023APB_FTO_336351 State Bank of India SBIN0010823 SIRONJ 40664
10 SIRONJ MP1727002_281023APB_FTO_336351 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 12376
11 SIRONJ MP1727002_281023APB_FTO_336351 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
12 SIRONJ MP1727002_281023APB_FTO_336351 State Bank of India SBIN0030227 SIYALPUR 13039
13 SIRONJ MP1727002_281023APB_FTO_336351 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
14 SIRONJ MP1727002_281023APB_FTO_336351 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
15 SIRONJ MP1727002_281023APB_FTO_336351 Union Bank of India UBIN0537349 SIRONJ 41106
16 SIRONJ MP1727002_281023APB_FTO_336351 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
17 SIRONJ MP1727002_281023APB_FTO_336351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
18 SIRONJ MP1727002_281023APB_FTO_336351 India Post Payments Bank IPOS0000001 Vidisha 18564
19 SIRONJ MP1727002_281023APB_FTO_336351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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