Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_071223APB_FTO_380293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-021-001/320-B
(DHANODA) 		1727002021NRG24071220230339974 07/12/2023 Pappu Kurmi 1727002021WL028646 Pappu Kurmi 00032 UTIB0004299 1105 1105 Processed 01/03/2024 478160400 PappuKurmi UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-021-001/479-B
(DHANODA) 		1727002021NRG24071220230339987 07/12/2023 Nilesh Kurmi 1727002021WL028646 Nilesh Kurmi 00032 UTIB0004299 1105 1105 Processed 01/03/2024 478160400 NileshKurmi UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-021-001/59-B
(DHANODA) 		1727002021NRG24071220230339996 07/12/2023 Sundar Singh 1727002021WL028646 Sundar Singh 00032 UTIB0004299 1105 1105 Processed 01/03/2024 478160400 SundarSingh AXIS BANK(607153)
SubTotal 3315 3315
4 SIRONJ MP-27-002-001-002/376
(GHUTUA) 		1727002001NRG24071220230339234 07/12/2023 Gobind 1727002001WL028595 Gobind 00045 BARB0SIRONJ 221 221 Processed 01/03/2024 478160400 Gobind BANK OF BARODA(606985)
5 SIRONJ MP-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24071220230339243 07/12/2023 VIKRAM DHAKAD 1727002001WL028595 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 VIKRAMDHAKAD BANK OF BARODA(606985)
6 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24071220230339249 07/12/2023 NIRAJBABU 1727002001WL028595 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 NIRAJBABU BANK OF BARODA(606985)
7 SIRONJ MP-27-002-021-001/240-D
(DHANODA) 		1727002021NRG24071220230339957 07/12/2023 JITENDRA 1727002021WL028646 JITENDRA 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160400 JITENDRA BANK OF BARODA(606985)
8 SIRONJ MP-27-002-021-001/287-A
(DHANODA) 		1727002021NRG24071220230339968 07/12/2023 Rakesh 1727002021WL028646 Rakesh 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160400 Rakesh BANK OF BARODA(606985)
9 SIRONJ MP-27-002-021-001/501-B
(DHANODA) 		1727002021NRG24071220230339988 07/12/2023 Rekha Bai 1727002021WL028646 Rekha Bai 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160400 RekhaBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-047-001/100-B
(AMIRGARAH) 		1727002047NRG24071220230339318 07/12/2023 SONU KUMAR 1727002047WL028597 SONU KUMAR 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 SONUKUMAR BANK OF BARODA(606985)
11 SIRONJ MP-27-002-047-001/107-B
(AMIRGARAH) 		1727002047NRG24071220230339394 07/12/2023 ram sevak 1727002047WL028598 ram sevak 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 ramsevak BANK OF BARODA(606985)
12 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24071220230339320 07/12/2023 lakhan bai 1727002047WL028597 lakhan bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 lakhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24071220230339428 07/12/2023 sukhvinda bai 1727002047WL028599 sukhvinda bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 sukhvindabai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24071220230339329 07/12/2023 kiran bai 1727002047WL028597 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 kiranbai UNION BANK OF INDIA(508500)
15 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24071220230339433 07/12/2023 RUKSANA BEE 1727002047WL028599 RUKSANA BEE 00045 BARB0SIRONJ 1326 1326 Processed 02/03/2024 478160400 RUKSANABEE PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24071220230339334 07/12/2023 lallu 1727002047WL028597 lallu 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 lallu BANK OF BARODA(606985)
17 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24071220230339346 07/12/2023 naravadi bai 1727002047WL028597 naravadi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 naravadibai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24071220230339434 07/12/2023 mamta bai 1727002047WL028599 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 02/03/2024 478160400 mamtabai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24071220230339435 07/12/2023 kaplesh bai 1727002047WL028599 kaplesh bai 00045 BARB0SIRONJ 1326 1326 Processed 02/03/2024 478160400 kapleshbai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24071220230339425 07/12/2023 ghashiram 1727002047WL028598 ghashiram 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 ghashiram BANK OF BARODA(606985)
21 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24071220230339426 07/12/2023 KALA BAI 1727002047WL028598 KALA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 KALABAI BANK OF BARODA(606985)
22 SIRONJ MP-27-002-047-001/487
(AMIRGARAH) 		1727002047NRG24071220230339436 07/12/2023 kallu 1727002047WL028599 kallu 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 478160400 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24071220230339379 07/12/2023 munesh bai 1727002047WL028597 munesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 muneshbai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24071220230339450 07/12/2023 sonam bai 1727002047WL028599 sonam bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 sonambai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24071220230339380 07/12/2023 durgesh bai 1727002047WL028597 durgesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 durgeshbai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24071220230339452 07/12/2023 chandresh bai 1727002047WL028599 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 478160400 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24071220230339105 07/12/2023 Ram singh 1727002089WL028578 Ram singh 00045 BARB0SIRONJ 221 221 Processed 01/03/2024 478160400 Ramsingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24071220230339109 07/12/2023 JASHWANT SINGH 1727002089WL028578 JASHWANT SINGH 00045 BARB0SIRONJ 221 221 Processed 01/03/2024 478160400 JASHWANTSINGH BANK OF BARODA(606985)
29 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24071220230339111 07/12/2023 Prakash 1727002089WL028578 Prakash 00045 BARB0SIRONJ 221 221 Processed 02/03/2024 478160400 Prakash PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24071220230339115 07/12/2023 ABHINNDAN 1727002089WL028578 ABHINNDAN 00045 BARB0SIRONJ 221 221 Processed 01/03/2024 478160400 ABHINNDAN BANK OF BARODA(606985)
SubTotal 29393 29393
31 SIRONJ MP-27-002-021-001/537-A
(DHANODA) 		1727002021NRG24071220230339993 07/12/2023 Tara 1727002021WL028646 Tara 00078 CNRB0006088 1105 1105 Processed 01/03/2024 478160400 Tara CANARA BANK(508532)
32 SIRONJ MP-27-002-047-001/109-B
(AMIRGARAH) 		1727002047NRG24071220230339396 07/12/2023 hariram 1727002047WL028598 hariram 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478160400 hariram UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24071220230339339 07/12/2023 Rachna bai 1727002047WL028597 Rachna bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 478160400 Rachnabai CANARA BANK(508532)
SubTotal 3757 3757
34 SIRONJ MP-27-002-021-001/261-B
(DHANODA) 		1727002021NRG24071220230339961 07/12/2023 Abhishek Sharma 1727002021WL028646 Abhishek Sharma 00152 HDFC0002146 1105 1105 Processed 01/03/2024 478160400 AbhishekSharma STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-047-001/110
(AMIRGARAH) 		1727002047NRG24071220230339397 07/12/2023 devilal 1727002047WL028598 devilal 00152 HDFC0002146 1326 1326 Processed 01/03/2024 478160400 devilal STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24071220230339340 07/12/2023 Dasrath singh 1727002047WL028597 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 01/03/2024 478160400 Dasrathsingh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24071220230339343 07/12/2023 Banvari Lal 1727002047WL028597 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 01/03/2024 478160400 BanvariLal HDFC BANK LTD(607152)
SubTotal 5083 5083
38 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24071220230339242 07/12/2023 RAVI BABU DHAKAD 1727002001WL028595 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 01/03/2024 478160400 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24071220230339316 07/12/2023 bramhal singh 1727002047WL028597 bramhal singh 00354 PUNB0214400 1326 1326 Processed 01/03/2024 478160400 bramhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 SIRONJ MP-27-002-021-001/27-A
(DHANODA) 		1727002021NRG24071220230339964 07/12/2023 ajab singh 1727002021WL028646 ajab singh 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478160400 ajabsingh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-021-001/294-C
(DHANODA) 		1727002021NRG24071220230339972 07/12/2023 Radha 1727002021WL028646 Radha 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478160400 Radha STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-021-001/457
(DHANODA) 		1727002021NRG24071220230339980 07/12/2023 dhan raj 1727002021WL028646 dhan raj 00354 PUNB0311700 1105 1105 Processed 02/03/2024 478160400 dhanraj PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-047-001/104-C
(AMIRGARAH) 		1727002047NRG24071220230339393 07/12/2023 babulal 1727002047WL028598 babulal 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 babulal STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24071220230339399 07/12/2023 phool bai 1727002047WL028598 phool bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-047-001/125-A
(AMIRGARAH) 		1727002047NRG24071220230339398 07/12/2023 udham singh 1727002047WL028598 udham singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 udhamsingh PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24071220230339323 07/12/2023 guddi bai 1727002047WL028597 guddi bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 guddibai PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24071220230339401 07/12/2023 roop singh 1727002047WL028598 roop singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 roopsingh PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24071220230339325 07/12/2023 lalliram ahirvar 1727002047WL028597 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 lalliramahirvar STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24071220230339326 07/12/2023 ramkali bai 1727002047WL028597 ramkali bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 ramkalibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24071220230339403 07/12/2023 nola 1727002047WL028598 nola 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 nola PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-047-001/161
(AMIRGARAH) 		1727002047NRG24071220230339404 07/12/2023 Tursa bai 1727002047WL028598 Tursa bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Tursabai PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-047-001/195-C
(AMIRGARAH) 		1727002047NRG24071220230339405 07/12/2023 Kuwar ram 1727002047WL028598 Kuwar ram 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Kuwarram PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24071220230339331 07/12/2023 savitri bai 1727002047WL028597 savitri bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 savitribai PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24071220230339330 07/12/2023 veeran 1727002047WL028597 veeran 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24071220230339332 07/12/2023 pappu 1727002047WL028597 pappu 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 pappu PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-047-001/22-C
(AMIRGARAH) 		1727002047NRG24071220230339333 07/12/2023 rajkumari bai 1727002047WL028597 rajkumari bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 rajkumaribai UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-047-001/23-B
(AMIRGARAH) 		1727002047NRG24071220230339335 07/12/2023 kesari 1727002047WL028597 kesari 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 kesari PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24071220230339337 07/12/2023 santosh bai 1727002047WL028597 santosh bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 santoshbai BANK OF BARODA(606985)
59 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24071220230339342 07/12/2023 Jagbhan 1727002047WL028597 Jagbhan 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Jagbhan PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-047-001/26-C
(AMIRGARAH) 		1727002047NRG24071220230339347 07/12/2023 balbeer singh 1727002047WL028597 balbeer singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 balbeersingh PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24071220230339349 07/12/2023 hari bai 1727002047WL028597 hari bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 haribai PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-047-001/27-B
(AMIRGARAH) 		1727002047NRG24071220230339348 07/12/2023 raghuveer 1727002047WL028597 raghuveer 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 raghuveer PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24071220230339351 07/12/2023 Amar bai 1727002047WL028597 Amar bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Amarbai PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24071220230339408 07/12/2023 devendra 1727002047WL028598 devendra 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 devendra PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-047-001/295-A
(AMIRGARAH) 		1727002047NRG24071220230339409 07/12/2023 usha bai 1727002047WL028598 usha bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 ushabai PUNJAB NATIONAL BANK(508568)
66 SIRONJ MP-27-002-047-001/298
(AMIRGARAH) 		1727002047NRG24071220230339411 07/12/2023 Pushpa bai 1727002047WL028598 Pushpa bai 00354 PUNB0311700 1105 1105 Processed 02/03/2024 478160400 Pushpabai PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24071220230339412 07/12/2023 leela bai 1727002047WL028598 leela bai 00354 PUNB0311700 1105 1105 Processed 02/03/2024 478160400 leelabai PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24071220230339353 07/12/2023 ramkumar 1727002047WL028597 ramkumar 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 ramkumar UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-047-001/348-B
(AMIRGARAH) 		1727002047NRG24071220230339415 07/12/2023 Pari bai 1727002047WL028598 Pari bai 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478160400 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-047-001/366-C
(AMIRGARAH) 		1727002047NRG24071220230339416 07/12/2023 Mana bai 1727002047WL028598 Mana bai 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SIRONJ MP-27-002-047-001/381-A
(AMIRGARAH) 		1727002047NRG24071220230339417 07/12/2023 lalaram 1727002047WL028598 lalaram 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24071220230339418 07/12/2023 Rambabu 1727002047WL028598 Rambabu 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Rambabu PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24071220230339356 07/12/2023 teekaram 1727002047WL028597 teekaram 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 teekaram PUNJAB NATIONAL BANK(508568)
74 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24071220230339358 07/12/2023 JAINDAR SINGH 1727002047WL028597 JAINDAR SINGH 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 JAINDARSINGH UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24071220230339359 07/12/2023 veersingh 1727002047WL028597 veersingh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 veersingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-047-001/477
(AMIRGARAH) 		1727002047NRG24071220230339421 07/12/2023 maan singh 1727002047WL028598 maan singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 maansingh PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-047-001/482
(AMIRGARAH) 		1727002047NRG24071220230339422 07/12/2023 deva 1727002047WL028598 deva 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 deva UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24071220230339423 07/12/2023 bablu 1727002047WL028598 bablu 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 bablu PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-047-001/49
(AMIRGARAH) 		1727002047NRG24071220230339438 07/12/2023 kala bai 1727002047WL028599 kala bai 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478160400 kalabai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-047-001/495
(AMIRGARAH) 		1727002047NRG24071220230339439 07/12/2023 bhama 1727002047WL028599 bhama 00354 PUNB0311700 1105 1105 Processed 01/03/2024 478160400 bhama INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-047-001/497
(AMIRGARAH) 		1727002047NRG24071220230339440 07/12/2023 guman singh 1727002047WL028599 guman singh 00354 PUNB0311700 1105 1105 Processed 02/03/2024 478160400 gumansingh PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24071220230339441 07/12/2023 balla 1727002047WL028599 balla 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 balla PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-047-001/504
(AMIRGARAH) 		1727002047NRG24071220230339442 07/12/2023 pariya bai 1727002047WL028599 pariya bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 pariyabai PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24071220230339444 07/12/2023 kisor singh 1727002047WL028599 kisor singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 kisorsingh PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-047-001/506-A
(AMIRGARAH) 		1727002047NRG24071220230339443 07/12/2023 neetesh 1727002047WL028599 neetesh 00354 PUNB0311700 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SIRONJ MP-27-002-047-001/506-C
(AMIRGARAH) 		1727002047NRG24071220230339366 07/12/2023 bhura 1727002047WL028597 bhura 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 bhura PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-047-001/518
(AMIRGARAH) 		1727002047NRG24071220230339445 07/12/2023 vakil 1727002047WL028599 vakil 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 vakil PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-047-001/518-A
(AMIRGARAH) 		1727002047NRG24071220230339446 07/12/2023 ramraja 1727002047WL028599 ramraja 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 ramraja PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-047-001/518-B
(AMIRGARAH) 		1727002047NRG24071220230339447 07/12/2023 bramhal 1727002047WL028599 bramhal 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 bramhal PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24071220230339449 07/12/2023 abhishek dangi 1727002047WL028599 abhishek dangi 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 abhishekdangi PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-047-001/529-D
(AMIRGARAH) 		1727002047NRG24071220230339448 07/12/2023 Praveen bai 1727002047WL028599 Praveen bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Praveenbai PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24071220230339370 07/12/2023 ASHARAM 1727002047WL028597 ASHARAM 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 ASHARAM STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24071220230339374 07/12/2023 kamar singh 1727002047WL028597 kamar singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-047-001/553
(AMIRGARAH) 		1727002047NRG24071220230339375 07/12/2023 Phul Bai 1727002047WL028597 Phul Bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 478160400 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/553-A
(AMIRGARAH) 		1727002047NRG24071220230339376 07/12/2023 kallu 1727002047WL028597 kallu 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 kallu PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-047-001/554-A
(AMIRGARAH) 		1727002047NRG24071220230339377 07/12/2023 Nathan singh 1727002047WL028597 Nathan singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Nathansingh PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-047-001/562-A
(AMIRGARAH) 		1727002047NRG24071220230339378 07/12/2023 govind singh 1727002047WL028597 govind singh 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 govindsingh PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24071220230339381 07/12/2023 jayram 1727002047WL028597 jayram 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 jayram PUNJAB NATIONAL BANK(508568)
99 SIRONJ MP-27-002-047-001/570
(AMIRGARAH) 		1727002047NRG24071220230339382 07/12/2023 maya bai 1727002047WL028597 maya bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 mayabai PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-047-001/71
(AMIRGARAH) 		1727002047NRG24071220230339385 07/12/2023 gudda khan 1727002047WL028597 gudda khan 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 guddakhan PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24071220230339392 07/12/2023 Rampyari bai 1727002047WL028597 Rampyari bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 478160400 Rampyaribai PUNJAB NATIONAL BANK(508568)
SubTotal 80223 80223
102 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24071220230339236 07/12/2023 PREM SINGH 1727002001WL028595 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 PREMSINGH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24071220230339239 07/12/2023 ANGURI DHAKAD 1727002001WL028595 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 ANGURIDHAKAD UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-001-003/298
(GHUTUA) 		1727002001NRG24071220230339209 07/12/2023 OMPRKASH 1727002001WL028590 OMPRKASH 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 OMPRKASH STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24071220230339247 07/12/2023 RADHESYAM 1727002001WL028595 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 RADHESYAM STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-021-001/110-A
(DHANODA) 		1727002021NRG24071220230339947 07/12/2023 Jagdees 1727002021WL028646 Jagdees 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Jagdees STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-021-001/111-B
(DHANODA) 		1727002021NRG24071220230339948 07/12/2023 Jhar Singh 1727002021WL028646 Jhar Singh 00415 SBIN0010823 1105 1105 Processed 02/03/2024 478160400 JharSingh PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-021-001/160-A
(DHANODA) 		1727002021NRG24071220230339949 07/12/2023 Shyam Bai 1727002021WL028646 Shyam Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 ShyamBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-021-001/168-A
(DHANODA) 		1727002021NRG24071220230339950 07/12/2023 Savitri Bai 1727002021WL028646 Savitri Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 SavitriBai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-021-001/198-A
(DHANODA) 		1727002021NRG24071220230339951 07/12/2023 Tofan singh 1727002021WL028646 Tofan singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Tofansingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-021-001/226-C
(DHANODA) 		1727002021NRG24071220230339954 07/12/2023 Raj Bai 1727002021WL028646 Raj Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 RajBai UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-021-001/237-B
(DHANODA) 		1727002021NRG24071220230339956 07/12/2023 Khub Singh 1727002021WL028646 Khub Singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 KhubSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 SIRONJ MP-27-002-021-001/241-D
(DHANODA) 		1727002021NRG24071220230339958 07/12/2023 Jivan Bai 1727002021WL028646 Jivan Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 JivanBai HDFC BANK LTD(607152)
114 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24071220230339962 07/12/2023 bantu 1727002021WL028646 bantu 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 bantu STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-021-001/277-A
(DHANODA) 		1727002021NRG24071220230339965 07/12/2023 Hari singh 1727002021WL028646 Hari singh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Harisingh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-021-001/277-C
(DHANODA) 		1727002021NRG24071220230339966 07/12/2023 Guddi Bai 1727002021WL028646 Guddi Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 GuddiBai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-021-001/320-A
(DHANODA) 		1727002021NRG24071220230339973 07/12/2023 Rachna bai 1727002021WL028646 Rachna bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Rachnabai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-021-001/332-D
(DHANODA) 		1727002021NRG24071220230339975 07/12/2023 Pushpanjali 1727002021WL028646 Pushpanjali 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Pushpanjali STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-021-001/414-A
(DHANODA) 		1727002021NRG24071220230339976 07/12/2023 amit 1727002021WL028646 amit 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 amit STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-021-001/414-B
(DHANODA) 		1727002021NRG24071220230339977 07/12/2023 bhura 1727002021WL028646 bhura 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 bhura UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-021-001/471
(DHANODA) 		1727002021NRG24071220230339982 07/12/2023 BHAWANI KURMI 1727002021WL028646 BHAWANI KURMI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 BHAWANIKURMI STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-021-001/471-A
(DHANODA) 		1727002021NRG24071220230339983 07/12/2023 Sawita 1727002021WL028646 Sawita 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Sawita STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-021-001/472-A
(DHANODA) 		1727002021NRG24071220230339984 07/12/2023 NAVAL SINGH 1727002021WL028646 NAVAL SINGH 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 NAVALSINGH STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-021-001/472-B
(DHANODA) 		1727002021NRG24071220230339985 07/12/2023 Archna 1727002021WL028646 Archna 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Archna STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-021-001/479-A
(DHANODA) 		1727002021NRG24071220230339986 07/12/2023 Neelam 1727002021WL028646 Neelam 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Neelam STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-021-001/527
(DHANODA) 		1727002021NRG24071220230339989 07/12/2023 Heera bai 1727002021WL028646 Heera bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Heerabai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-021-001/528
(DHANODA) 		1727002021NRG24071220230339990 07/12/2023 Bundo bai 1727002021WL028646 Bundo bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Bundobai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-021-001/533-A
(DHANODA) 		1727002021NRG24071220230339991 07/12/2023 Ankesh 1727002021WL028646 Ankesh 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Ankesh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-021-001/538-A
(DHANODA) 		1727002021NRG24071220230339994 07/12/2023 Niranjan 1727002021WL028646 Niranjan 00415 SBIN0010823 1105 1105 Processed 01/03/2024 478160400 Niranjan FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002047NRG24071220230339321 07/12/2023 nathan singh 1727002047WL028597 nathan singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 nathansingh STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24071220230339322 07/12/2023 gudda 1727002047WL028597 gudda 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 gudda STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-047-001/127-C
(AMIRGARAH) 		1727002047NRG24071220230339402 07/12/2023 bhoori bai 1727002047WL028598 bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-047-001/18-A
(AMIRGARAH) 		1727002047NRG24071220230339430 07/12/2023 bhura 1727002047WL028599 bhura 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 bhura STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24071220230339338 07/12/2023 dhanpal 1727002047WL028597 dhanpal 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 dhanpal STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24071220230339344 07/12/2023 Bhoori bai 1727002047WL028597 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 Bhooribai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-047-001/295-D
(AMIRGARAH) 		1727002047NRG24071220230339410 07/12/2023 Bhagban bai 1727002047WL028598 Bhagban bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 Bhagbanbai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24071220230339420 07/12/2023 anno bai 1727002047WL028598 anno bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 annobai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-047-001/419
(AMIRGARAH) 		1727002047NRG24071220230339419 07/12/2023 bhero singh 1727002047WL028598 bhero singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 bherosingh STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-047-001/471
(AMIRGARAH) 		1727002047NRG24071220230339364 07/12/2023 guman singh 1727002047WL028597 guman singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002047NRG24071220230339372 07/12/2023 Tilakraj 1727002047WL028597 Tilakraj 00415 SBIN0010823 1326 1326 Processed 02/03/2024 478160400 Tilakraj PUNJAB NATIONAL BANK(508568)
141 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24071220230339451 07/12/2023 Balram 1727002047WL028599 Balram 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24071220230339391 07/12/2023 maya bai 1727002047WL028597 maya bai 00415 SBIN0010823 1326 1326 Processed 02/03/2024 478160400 mayabai PUNJAB NATIONAL BANK(508568)
143 SIRONJ MP-27-002-047-001/95-C
(AMIRGARAH) 		1727002047NRG24071220230339390 07/12/2023 Shaitan singh 1727002047WL028597 Shaitan singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 478160400 Shaitansingh BANK OF BARODA(606985)
SubTotal 50388 50388
144 SIRONJ MP-27-002-001-002/233
(GHUTUA) 		1727002001NRG24071220230339205 07/12/2023 PAPPU PRAJPATI 1727002001WL028590 PAPPU PRAJPATI 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478160400 PAPPUPRAJPATI UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-021-001/200-C
(DHANODA) 		1727002021NRG24071220230339952 07/12/2023 Rishi Bai 1727002021WL028646 Rishi Bai 00415 SBIN0030077 1105 1105 Processed 01/03/2024 478160400 RishiBai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24071220230339324 07/12/2023 Santosh 1727002047WL028597 Santosh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478160400 Santosh STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-047-001/48-B
(AMIRGARAH) 		1727002047NRG24071220230339365 07/12/2023 banbari das 1727002047WL028597 banbari das 00415 SBIN0030077 1326 1326 Processed 01/03/2024 478160400 banbaridas ICICI BANK LTD(508534)
148 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24071220230339106 07/12/2023 GOLU 1727002089WL028578 GOLU 00415 SBIN0030077 221 221 Processed 01/03/2024 478160400 GOLU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
149 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24071220230339371 07/12/2023 Priti bai 1727002047WL028597 Priti bai 00415 SBIN0030227 1326 1326 Processed 01/03/2024 478160400 Pritibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24071220230339246 07/12/2023 SONU 1727002001WL028595 SONU 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478160400 SONU STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24071220230339248 07/12/2023 SAPANABAI 1727002001WL028595 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 01/03/2024 478160400 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24071220230339206 07/12/2023 Peetam 1727002001WL028590 Peetam 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 Peetam UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-001-003/12-A
(GHUTUA) 		1727002001NRG24071220230339235 07/12/2023 AVADHNARAYAN 1727002001WL028595 AVADHNARAYAN 00468 UBIN0537349 221 221 Processed 01/03/2024 478160400 AVADHNARAYAN STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24071220230339237 07/12/2023 PRABHA BAI KUSHWAH 1727002001WL028595 PRABHA BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 PRABHABAIKUSHWAH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24071220230339238 07/12/2023 SURESH 1727002001WL028595 SURESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 SURESH UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-001-003/261
(GHUTUA) 		1727002001NRG24071220230339240 07/12/2023 KARAN SINGH 1727002001WL028595 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 KARANSINGH STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24071220230339241 07/12/2023 RAMESH 1727002001WL028595 RAMESH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 RAMESH UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24071220230339245 07/12/2023 Ankesh Dhakad 1727002001WL028595 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 AnkeshDhakad STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-001-003/331-B
(GHUTUA) 		1727002001NRG24071220230339210 07/12/2023 RANJNA DHAKAD 1727002001WL028590 RANJNA DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 RANJNADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24071220230339250 07/12/2023 CHHOTU 1727002001WL028595 CHHOTU 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 CHHOTU UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-021-001/108-A
(DHANODA) 		1727002021NRG24071220230339945 07/12/2023 Vinod Kumar 1727002021WL028646 Vinod Kumar 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 VinodKumar UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-021-001/108-B
(DHANODA) 		1727002021NRG24071220230339946 07/12/2023 munni Bai 1727002021WL028646 munni Bai 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 munniBai UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-021-001/214-A
(DHANODA) 		1727002021NRG24071220230339953 07/12/2023 Munshi lal 1727002021WL028646 Munshi lal 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 Munshilal UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-021-001/242
(DHANODA) 		1727002021NRG24071220230339959 07/12/2023 Vandana 1727002021WL028646 Vandana 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 Vandana UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-021-001/27
(DHANODA) 		1727002021NRG24071220230339963 07/12/2023 narvda prasad 1727002021WL028646 narvda prasad 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 narvdaprasad UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-021-001/287-B
(DHANODA) 		1727002021NRG24071220230339969 07/12/2023 Papita 1727002021WL028646 Papita 00468 UBIN0537349 1105 1105 Processed 02/03/2024 478160400 Papita PUNJAB NATIONAL BANK(508568)
167 SIRONJ MP-27-002-021-001/287-C
(DHANODA) 		1727002021NRG24071220230339970 07/12/2023 Rajesh 1727002021WL028646 Rajesh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 Rajesh UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-021-001/416-D
(DHANODA) 		1727002021NRG24071220230339978 07/12/2023 Jiwan 1727002021WL028646 Jiwan 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 Jiwan CANARA BANK(508532)
169 SIRONJ MP-27-002-021-001/47-A
(DHANODA) 		1727002021NRG24071220230339981 07/12/2023 BHAGI RATH 1727002021WL028646 BHAGI RATH 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 BHAGIRATH UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-021-001/537
(DHANODA) 		1727002021NRG24071220230339992 07/12/2023 Ravi Sahu 1727002021WL028646 Ravi Sahu 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 RaviSahu UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-021-001/59-C
(DHANODA) 		1727002021NRG24071220230339997 07/12/2023 Shivraj 1727002021WL028646 Shivraj 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 Shivraj UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24071220230340290 07/12/2023 mukesh 1727002039WL028675 mukesh 00468 UBIN0537349 663 663 Processed 01/03/2024 478160400 mukesh FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24071220230339317 07/12/2023 kaliya bai 1727002047WL028597 kaliya bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-047-001/109-A
(AMIRGARAH) 		1727002047NRG24071220230339395 07/12/2023 dharma 1727002047WL028598 dharma 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 dharma UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-047-001/126-A
(AMIRGARAH) 		1727002047NRG24071220230339400 07/12/2023 himmat singh 1727002047WL028598 himmat singh 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478160400 himmatsingh PUNJAB NATIONAL BANK(508568)
176 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24071220230339328 07/12/2023 priyanka yadav 1727002047WL028597 priyanka yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 priyankayadav UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24071220230339327 07/12/2023 rajkumar 1727002047WL028597 rajkumar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 rajkumar UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-047-001/18-A
(AMIRGARAH) 		1727002047NRG24071220230339429 07/12/2023 golu yadav 1727002047WL028599 golu yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 goluyadav UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24071220230339431 07/12/2023 bhaiyan 1727002047WL028599 bhaiyan 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 bhaiyan BANK OF BARODA(606985)
180 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24071220230339432 07/12/2023 santram 1727002047WL028599 santram 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 santram INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24071220230339336 07/12/2023 sagar singh 1727002047WL028597 sagar singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 sagarsingh UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24071220230339341 07/12/2023 Saroj bai 1727002047WL028597 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 Sarojbai UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24071220230339350 07/12/2023 Sangram Singh 1727002047WL028597 Sangram Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 SangramSingh UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-047-001/311
(AMIRGARAH) 		1727002047NRG24071220230339413 07/12/2023 mohan singh 1727002047WL028598 mohan singh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 mohansingh UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-047-001/333-A
(AMIRGARAH) 		1727002047NRG24071220230339414 07/12/2023 Sandeep dangi 1727002047WL028598 Sandeep dangi 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 Sandeepdangi UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-047-001/42-D
(AMIRGARAH) 		1727002047NRG24071220230339357 07/12/2023 HARI BAI 1727002047WL028597 HARI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 HARIBAI UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24071220230339360 07/12/2023 ram babu 1727002047WL028597 ram babu 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478160400 rambabu PUNJAB NATIONAL BANK(508568)
188 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24071220230339361 07/12/2023 bhagwan singh 1727002047WL028597 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478160400 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
189 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24071220230339362 07/12/2023 ladkuwar bai 1727002047WL028597 ladkuwar bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 ladkuwarbai UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-047-001/463-B
(AMIRGARAH) 		1727002047NRG24071220230339363 07/12/2023 munesh bai 1727002047WL028597 munesh bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 muneshbai UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-047-001/484
(AMIRGARAH) 		1727002047NRG24071220230339424 07/12/2023 PHOOL BAI 1727002047WL028598 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 PHOOLBAI UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-047-001/486
(AMIRGARAH) 		1727002047NRG24071220230339427 07/12/2023 AMAREE BAI 1727002047WL028598 AMAREE BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 AMAREEBAI UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-047-001/488-A
(AMIRGARAH) 		1727002047NRG24071220230339437 07/12/2023 dhasana singh 1727002047WL028599 dhasana singh 00468 UBIN0537349 1105 1105 Processed 01/03/2024 478160400 dhasanasingh UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24071220230339368 07/12/2023 antim bai 1727002047WL028597 antim bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 antimbai UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-047-001/52-B
(AMIRGARAH) 		1727002047NRG24071220230339367 07/12/2023 hariom das 1727002047WL028597 hariom das 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 hariomdas UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-047-001/530-A
(AMIRGARAH) 		1727002047NRG24071220230339369 07/12/2023 tofan singh 1727002047WL028597 tofan singh 00468 UBIN0537349 1326 1326 Processed 02/03/2024 478160400 tofansingh PUNJAB NATIONAL BANK(508568)
197 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24071220230339384 07/12/2023 kamlesh bai 1727002047WL028597 kamlesh bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-047-001/7-D
(AMIRGARAH) 		1727002047NRG24071220230339383 07/12/2023 lalliram 1727002047WL028597 lalliram 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 lalliram UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24071220230339386 07/12/2023 raghuraj 1727002047WL028597 raghuraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24071220230339387 07/12/2023 raksha bai 1727002047WL028597 raksha bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24071220230339388 07/12/2023 nepal 1727002047WL028597 nepal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24071220230339389 07/12/2023 pravesh bai 1727002047WL028597 pravesh bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478160400 praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24071220230339110 07/12/2023 Balram 1727002089WL028578 Balram 00468 UBIN0537349 221 221 Processed 01/03/2024 478160400 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
204 SIRONJ MP-27-002-021-001/228-A
(DHANODA) 		1727002021NRG24071220230339955 07/12/2023 Shivnarayan 1727002021WL028646 Shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478160400 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
205 SIRONJ MP-27-002-021-001/427-B
(DHANODA) 		1727002021NRG24071220230339979 07/12/2023 VIMLA BAI 1727002021WL028646 VIMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478160400 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
206 SIRONJ MP-27-002-021-001/294-B
(DHANODA) 		1727002021NRG24071220230339971 07/12/2023 Parvat Singh 1727002021WL028646 Parvat Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478160400 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24071220230339319 07/12/2023 rajendtra 1727002047WL028597 rajendtra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160400 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24071220230339407 07/12/2023 JAYPAL 1727002047WL028598 JAYPAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160400 JAYPAL FINO PAYMENTS BANK LTD(608001)
209 SIRONJ MP-27-002-047-001/213-C
(AMIRGARAH) 		1727002047NRG24071220230339406 07/12/2023 NEPAL SINGH 1727002047WL028598 NEPAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160400 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24071220230339352 07/12/2023 LAKHAN 1727002047WL028597 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160400 LAKHAN UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-047-001/30-B
(AMIRGARAH) 		1727002047NRG24071220230339354 07/12/2023 aneel 1727002047WL028597 aneel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160400 aneel INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-047-001/552
(AMIRGARAH) 		1727002047NRG24071220230339373 07/12/2023 prem singh 1727002047WL028597 prem singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478160400 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
213 SIRONJ MP-27-002-021-001/255-B
(DHANODA) 		1727002021NRG24071220230339960 07/12/2023 Basanti Bai 1727002021WL028646 Basanti Bai 00703 AIRP0000001 1105 1105 Processed 02/03/2024 478160400 BasantiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 259454 259454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_071223APB_FTO_380293 AXIS BANK UTIB0004299 Sironj 3315
2 SIRONJ MP1727002_071223APB_FTO_380293 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 29393
3 SIRONJ MP1727002_071223APB_FTO_380293 Canara Bank CNRB0006088 SIRONJ 3757
4 SIRONJ MP1727002_071223APB_FTO_380293 HDFC bank HDFC0002146 SIRONJ 5083
5 SIRONJ MP1727002_071223APB_FTO_380293 Indian Overseas Bank IOBA0002167 VIDISHA 1326
6 SIRONJ MP1727002_071223APB_FTO_380293 Punjab National Bank PUNB0214400 RAJPUR 1326
7 SIRONJ MP1727002_071223APB_FTO_380293 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 80223
8 SIRONJ MP1727002_071223APB_FTO_380293 State Bank of India SBIN0010823 SIRONJ 50388
9 SIRONJ MP1727002_071223APB_FTO_380293 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 5304
10 SIRONJ MP1727002_071223APB_FTO_380293 State Bank of India SBIN0030227 SIYALPUR 1326
11 SIRONJ MP1727002_071223APB_FTO_380293 State Bank of India SBIN0030228 BARDHA 2652
12 SIRONJ MP1727002_071223APB_FTO_380293 Union Bank of India UBIN0537349 SIRONJ 62985
13 SIRONJ MP1727002_071223APB_FTO_380293 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
14 SIRONJ MP1727002_071223APB_FTO_380293 India Post Payments Bank IPOS0000001 Vidisha 9061
15 SIRONJ MP1727002_071223APB_FTO_380293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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