Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_101123APB_FTO_352523
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-27-002-061-002/303
(BAREJ) 		1727002061NRG24101120230301664 10/11/2023 SACHIN 1727002061WL025656 SACHIN 00014 ALLA0210691 663 663 Processed 01/01/2024 327221370 SACHIN STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SIRONJ MP-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301634 10/11/2023 Pooja Gurjar 1727002005WL025654 Pooja Gurjar 00032 UTIB0003635 884 884 Processed 01/01/2024 327221370 PoojaGurjar AXIS BANK(607153)
SubTotal 884 884
3 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301620 10/11/2023 Priti Bai 1727002005WL025654 Priti Bai 00032 UTIB0004299 884 884 Processed 01/01/2024 327221370 PritiBai HDFC BANK LTD(607152)
4 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24101120230301621 10/11/2023 Radha Bai 1727002005WL025654 Radha Bai 00032 UTIB0004299 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24101120230301622 10/11/2023 Halki Bai 1727002005WL025654 Halki Bai 00032 UTIB0004299 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301623 10/11/2023 Bharti Gurjar 1727002005WL025654 Bharti Gurjar 00032 UTIB0004299 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
7 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301624 10/11/2023 Lad Bai 1727002005WL025654 Lad Bai 00032 UTIB0004299 884 884 Processed 01/01/2024 327221370 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24101120230301625 10/11/2023 Sharda Bai 1727002005WL025654 Sharda Bai 00032 UTIB0004299 884 884 Processed 01/01/2024 327221370 ShardaBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301626 10/11/2023 Govind Singh 1727002005WL025654 Govind Singh 00032 UTIB0004299 884 884 Processed 01/01/2024 327221370 GovindSingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301628 10/11/2023 Gopal Singh 1727002005WL025654 Gopal Singh 00032 UTIB0004299 884 884 Rejected 04/01/2024 A/c Blocked or Frozen
11 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301632 10/11/2023 Samariya Bai 1727002005WL025654 Samariya Bai 00032 UTIB0004299 884 884 Processed 01/01/2024 327221370 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
12 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24101120230301616 10/11/2023 seema bai 1727002005WL025654 seema bai 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 327221370 seemabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-009-003/229
(BISHEPUR) 		1727002009NRG24091120230301096 10/11/2023 phoola bai 1727002009WL025613 phoola bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 327221370 phoolabai UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-024-003/76
(BHOJOOKHEDI) 		1727002024NRG24101120230301466 10/11/2023 santosh 1727002024WL025639 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 santosh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-024-003/77
(BHOJOOKHEDI) 		1727002024NRG24101120230301467 10/11/2023 pradeep 1727002024WL025639 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 pradeep BANK OF BARODA(606985)
16 SIRONJ MP-27-002-024-003/82
(BHOJOOKHEDI) 		1727002024NRG24101120230301468 10/11/2023 naval singh 1727002024WL025639 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 navalsingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-024-003/83
(BHOJOOKHEDI) 		1727002024NRG24101120230301469 10/11/2023 veer singh 1727002024WL025639 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 veersingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-024-003/88
(BHOJOOKHEDI) 		1727002024NRG24101120230301473 10/11/2023 komal singh 1727002024WL025639 komal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 komalsingh PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-024-003/91
(BHOJOOKHEDI) 		1727002024NRG24101120230301474 10/11/2023 jitendra sharma 1727002024WL025639 jitendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 jitendrasharma STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-024-003/94
(BHOJOOKHEDI) 		1727002024NRG24101120230301477 10/11/2023 hirday kant 1727002024WL025639 hirday kant 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 hirdaykant HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24101120230301479 10/11/2023 sandeep singh 1727002024WL025639 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 sandeepsingh BANK OF BARODA(606985)
22 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24101120230301480 10/11/2023 neelesh baghel 1727002024WL025639 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 neeleshbaghel BANK OF BARODA(606985)
23 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24101120230302009 10/11/2023 kiran bai 1727002047WL025680 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 kiranbai UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-047-001/28-B
(AMIRGARAH) 		1727002047NRG24101120230302026 10/11/2023 mohan singh 1727002047WL025680 mohan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 mohansingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24101120230302033 10/11/2023 reena bai 1727002047WL025680 reena bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 reenabai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24101120230301964 10/11/2023 Sumendra Yadav 1727002049WL025676 Sumendra Yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 327221370 SumendraYadav FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24101120230302637 10/11/2023 Jhar singh 1727002092WL025726 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-056-002/79
(KACHANARIYA) 		1727002092NRG24101120230302680 10/11/2023 Radha bai 1727002092WL025726 Radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Radhabai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002063NRG24091120230301418 10/11/2023 Ghanshyam 1727002063WL025636 Ghanshyam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Ghanshyam BANK OF BARODA(606985)
30 SIRONJ MP-27-002-063-002/28
(RUSALLIGHAT) 		1727002063NRG24091120230301401 10/11/2023 Laxmi Bai 1727002063WL025635 Laxmi Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 LaxmiBai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24091120230301405 10/11/2023 ram kirpa bai 1727002063WL025635 ram kirpa bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 ramkirpabai BANK OF BARODA(606985)
32 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002063NRG24091120230301406 10/11/2023 Sonam 1727002063WL025635 Sonam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Sonam PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-063-003/164
(RUSALLIGHAT) 		1727002063NRG24091120230301394 10/11/2023 devendra sharma 1727002063WL025634 devendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 devendrasharma BANK OF BARODA(606985)
34 SIRONJ MP-27-002-063-003/31-A
(RUSALLIGHAT) 		1727002063NRG24091120230301395 10/11/2023 Kamlesh Sharma 1727002063WL025634 Kamlesh Sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 KamleshSharma UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24091120230301396 10/11/2023 toran singh 1727002063WL025634 toran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 toransingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-063-003/88
(RUSALLIGHAT) 		1727002063NRG24091120230301430 10/11/2023 SANTOSH 1727002063WL025636 SANTOSH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 SANTOSH BANK OF BARODA(606985)
37 SIRONJ MP-27-002-063-003/89-A
(RUSALLIGHAT) 		1727002063NRG24091120230301398 10/11/2023 Dharmendra 1727002063WL025634 Dharmendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Dharmendra BANK OF BARODA(606985)
38 SIRONJ MP-27-002-065-002/3-A
(BAMOORIYATAL) 		1727002063NRG24091120230301436 10/11/2023 HAJRAT SINGH 1727002063WL025637 HAJRAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 HAJRATSINGH BANK OF BARODA(606985)
39 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24091120230301174 10/11/2023 rupsingh 1727002073WL025621 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 rupsingh BANK OF BARODA(606985)
40 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24091120230301175 10/11/2023 Rahul singh 1727002073WL025621 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Rahulsingh BANK OF BARODA(606985)
41 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24091120230301176 10/11/2023 jamnalal 1727002073WL025621 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 jamnalal BANK OF BARODA(606985)
42 SIRONJ MP-27-002-073-001/388
(PYARAKHEDI) 		1727002073NRG24091120230301178 10/11/2023 amit 1727002073WL025621 amit 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 amit BANK OF BARODA(606985)
43 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24091120230301179 10/11/2023 Samsingh 1727002073WL025621 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Samsingh BANK OF BARODA(606985)
44 SIRONJ MP-27-002-073-001/431
(PYARAKHEDI) 		1727002073NRG24091120230301180 10/11/2023 Munni bai 1727002073WL025621 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Munnibai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24091120230301181 10/11/2023 Lalaram 1727002073WL025621 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Lalaram BANK OF BARODA(606985)
46 SIRONJ MP-27-002-073-001/463
(PYARAKHEDI) 		1727002073NRG24091120230301188 10/11/2023 Saloni 1727002073WL025621 Saloni 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 Saloni BANK OF BARODA(606985)
47 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24091120230301247 10/11/2023 Nadeem Khan 1727002084WL025624 Nadeem Khan 00045 BARB0SIRONJ 442 442 Processed 01/01/2024 327221370 NadeemKhan BANK OF BARODA(606985)
48 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24101120230302813 10/11/2023 Mahboob Shah 1727002088WL025735 Mahboob Shah 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 MahboobShah BANK OF BARODA(606985)
49 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24101120230302828 10/11/2023 ishtyak khan 1727002088WL025735 ishtyak khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327221370 ishtyakkhan BANK OF BARODA(606985)
SubTotal 48620 48620
50 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24101120230302019 10/11/2023 Rachna bai 1727002047WL025680 Rachna bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 327221370 Rachnabai CANARA BANK(508532)
51 SIRONJ MP-27-002-047-001/500-B
(AMIRGARAH) 		1727002047NRG24101120230302049 10/11/2023 pavan singh yadav 1727002047WL025680 pavan singh yadav 00078 CNRB0006088 1326 1326 Processed 01/01/2024 327221370 pavansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG24091120230301221 10/11/2023 Kapil Vishwakarma 1727002084WL025623 Kapil Vishwakarma 00152 HDFC0001767 1326 1326 Processed 01/01/2024 327221370 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24101120230301445 10/11/2023 narendra dangi 1727002024WL025639 narendra dangi 00152 HDFC0002146 1326 1326 Processed 01/01/2024 327221370 narendradangi UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24101120230302020 10/11/2023 Dasrath singh 1727002047WL025680 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 01/01/2024 327221370 Dasrathsingh BANK OF BARODA(606985)
55 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24101120230302023 10/11/2023 Banvari Lal 1727002047WL025680 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 01/01/2024 327221370 BanvariLal HDFC BANK LTD(607152)
SubTotal 3978 3978
56 SIRONJ MP-27-002-088-001/135
(DEHARI JAGIR) 		1727002088NRG24101120230302814 10/11/2023 Nanni bee 1727002088WL025735 Nanni bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 Nannibee UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24101120230302816 10/11/2023 shabnam bee 1727002088WL025735 shabnam bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 shabnambee STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-088-001/135-B
(DEHARI JAGIR) 		1727002088NRG24101120230302817 10/11/2023 nahim shah 1727002088WL025735 nahim shah 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 nahimshah UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-088-001/136
(DEHARI JAGIR) 		1727002088NRG24101120230302818 10/11/2023 ANEES SHAH 1727002088WL025735 ANEES SHAH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 ANEESSHAH BANK OF BARODA(606985)
60 SIRONJ MP-27-002-088-001/136-A
(DEHARI JAGIR) 		1727002088NRG24101120230302819 10/11/2023 chandni 1727002088WL025735 chandni 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 chandni UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-088-001/165
(DEHARI JAGIR) 		1727002088NRG24101120230302821 10/11/2023 sohrav khan 1727002088WL025735 sohrav khan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 sohravkhan STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-088-001/245
(DEHARI JAGIR) 		1727002088NRG24101120230302835 10/11/2023 raseedha 1727002088WL025735 raseedha 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 raseedha ICICI BANK LTD(508534)
63 SIRONJ MP-27-002-088-001/256-A
(DEHARI JAGIR) 		1727002088NRG24101120230302841 10/11/2023 navi khan 1727002088WL025735 navi khan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 navikhan ICICI BANK LTD(508534)
64 SIRONJ MP-27-002-088-001/281
(DEHARI JAGIR) 		1727002088NRG24101120230302848 10/11/2023 MUNNE SHAH 1727002088WL025735 MUNNE SHAH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 MUNNESHAH ICICI BANK LTD(508534)
65 SIRONJ MP-27-002-088-001/281
(DEHARI JAGIR) 		1727002088NRG24101120230302849 10/11/2023 NASEEMAN BEE 1727002088WL025735 NASEEMAN BEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 NASEEMANBEE ICICI BANK LTD(508534)
66 SIRONJ MP-27-002-088-001/281-A
(DEHARI JAGIR) 		1727002088NRG24101120230302850 10/11/2023 JAIBUNA BEE 1727002088WL025735 JAIBUNA BEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 JAIBUNABEE ICICI BANK LTD(508534)
67 SIRONJ MP-27-002-088-001/509
(DEHARI JAGIR) 		1727002088NRG24101120230302872 10/11/2023 havidan bee 1727002088WL025735 havidan bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 havidanbee STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-088-001/520
(DEHARI JAGIR) 		1727002088NRG24101120230302873 10/11/2023 raees kha 1727002088WL025735 raees kha 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 raeeskha ICICI BANK LTD(508534)
69 SIRONJ MP-27-002-088-001/521-B
(DEHARI JAGIR) 		1727002088NRG24101120230302874 10/11/2023 kamna bee 1727002088WL025735 kamna bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 kamnabee ICICI BANK LTD(508534)
70 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24101120230302876 10/11/2023 bibi bee 1727002088WL025735 bibi bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 bibibee ICICI BANK LTD(508534)
71 SIRONJ MP-27-002-088-001/526-B
(DEHARI JAGIR) 		1727002088NRG24101120230302878 10/11/2023 chand bee 1727002088WL025735 chand bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 chandbee STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-088-001/55-D
(DEHARI JAGIR) 		1727002088NRG24101120230302879 10/11/2023 Rukhshana bee 1727002088WL025735 Rukhshana bee 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 Rukhshanabee ICICI BANK LTD(508534)
73 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24101120230302881 10/11/2023 mo avid 1727002088WL025735 mo avid 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 moavid STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-088-001/86-B
(DEHARI JAGIR) 		1727002088NRG24101120230302882 10/11/2023 ravi prasad 1727002088WL025735 ravi prasad 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327221370 raviprasad ICICI BANK LTD(508534)
SubTotal 25194 25194
75 SIRONJ MP-27-002-088-001/130
(DEHARI JAGIR) 		1727002088NRG24101120230302811 10/11/2023 munni bai 1727002088WL025735 munni bai 00168 ICIC0001862 1326 1326 Processed 01/01/2024 327221370 munnibai ICICI BANK LTD(508534)
76 SIRONJ MP-27-002-088-001/130-B
(DEHARI JAGIR) 		1727002088NRG24101120230302812 10/11/2023 Sadaam shah 1727002088WL025735 Sadaam shah 00168 ICIC0001862 1326 1326 Processed 01/01/2024 327221370 Sadaamshah ICICI BANK LTD(508534)
77 SIRONJ MP-27-002-088-001/183
(DEHARI JAGIR) 		1727002088NRG24101120230302823 10/11/2023 Bhura Kha 1727002088WL025735 Bhura Kha 00168 ICIC0001862 1326 1326 Processed 01/01/2024 327221370 BhuraKha STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-088-001/197
(DEHARI JAGIR) 		1727002088NRG24101120230302824 10/11/2023 kalla 1727002088WL025735 kalla 00168 ICIC0001862 1326 1326 Processed 01/01/2024 327221370 kalla ICICI BANK LTD(508534)
79 SIRONJ MP-27-002-088-001/502
(DEHARI JAGIR) 		1727002088NRG24101120230302870 10/11/2023 ramkali bai 1727002088WL025735 ramkali bai 00168 ICIC0001862 1326 1326 Processed 01/01/2024 327221370 ramkalibai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-088-001/507
(DEHARI JAGIR) 		1727002088NRG24101120230302871 10/11/2023 chand tara 1727002088WL025735 chand tara 00168 ICIC0001862 1326 1326 Processed 01/01/2024 327221370 chandtara ICICI BANK LTD(508534)
SubTotal 7956 7956
81 SIRONJ MP-27-002-088-001/241
(DEHARI JAGIR) 		1727002088NRG24101120230302833 10/11/2023 Naseem khan 1727002088WL025735 Naseem khan 00168 ICIC0002731 1326 1326 Processed 01/01/2024 327221370 Naseemkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24101120230302159 10/11/2023 MAHESH 1727002003WL025686 MAHESH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 MAHESH PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24101120230302160 10/11/2023 sarba singh 1727002003WL025686 sarba singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 sarbasingh STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24101120230302161 10/11/2023 Kanchedi 1727002003WL025686 Kanchedi 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Kanchedi PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24101120230302162 10/11/2023 Sandhya Bai Yadav 1727002003WL025686 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-003-001/13
(NEKAN) 		1727002003NRG24101120230302163 10/11/2023 Batanbai 1727002003WL025686 Batanbai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Batanbai PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24101120230302165 10/11/2023 Hemlata Bai 1727002003WL025686 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 HemlataBai PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24101120230302167 10/11/2023 Kirti Yadav 1727002003WL025686 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 KirtiYadav PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24101120230302170 10/11/2023 Sethani Bai 1727002003WL025686 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 SethaniBai PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24101120230302172 10/11/2023 Ramkresh 1727002003WL025686 Ramkresh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Ramkresh PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24101120230302174 10/11/2023 Nilamsingh 1727002003WL025686 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Nilamsingh PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24101120230302181 10/11/2023 Batta bai 1727002003WL025686 Batta bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Battabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24101120230302180 10/11/2023 seetaram 1727002003WL025686 seetaram 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 seetaram PUNJAB NATIONAL BANK(508568)
94 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24101120230302184 10/11/2023 SURAJ BAI 1727002003WL025686 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 SURAJBAI PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24101120230302186 10/11/2023 Parkash 1727002003WL025686 Parkash 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Parkash PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24101120230302187 10/11/2023 Mathura 1727002003WL025686 Mathura 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Mathura PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-003-005/319
(NEKAN) 		1727002003NRG24101120230302192 10/11/2023 Brajesh 1727002003WL025686 Brajesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Brajesh FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24101120230302195 10/11/2023 Chironji Bai 1727002003WL025686 Chironji Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 ChironjiBai PUNJAB NATIONAL BANK(508568)
99 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24101120230301613 10/11/2023 Suraksha Yadav 1727002005WL025654 Suraksha Yadav 00354 PUNB0311700 884 884 Processed 01/01/2024 327221370 SurakshaYadav PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24101120230302573 10/11/2023 Lakhan lal 1727002006WL025721 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Lakhanlal PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24101120230302575 10/11/2023 BABU LAL 1727002006WL025721 BABU LAL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24101120230302576 10/11/2023 Veerendra singh 1727002006WL025721 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-009-003/233-A
(BISHEPUR) 		1727002009NRG24091120230301097 10/11/2023 Jyoti mongiya 1727002009WL025613 Jyoti mongiya 00354 PUNB0311700 1105 1105 Processed 01/01/2024 327221370 Jyotimongiya PUNJAB NATIONAL BANK(508568)
104 SIRONJ MP-27-002-009-003/238
(BISHEPUR) 		1727002009NRG24091120230301098 10/11/2023 kaushalya bai 1727002009WL025613 kaushalya bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 327221370 kaushalyabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002009NRG24091120230301100 10/11/2023 rakesh 1727002009WL025613 rakesh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 327221370 rakesh PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002009NRG24091120230301104 10/11/2023 DHUROV NARAYAN 1727002009WL025613 DHUROV NARAYAN 00354 PUNB0311700 1105 1105 Processed 01/01/2024 327221370 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-009-003/512-B
(BISHEPUR) 		1727002009NRG24091120230301129 10/11/2023 Sona bai 1727002009WL025613 Sona bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 327221370 Sonabai PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24101120230302004 10/11/2023 guddi bai 1727002047WL025680 guddi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 guddibai PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-047-001/156
(AMIRGARAH) 		1727002047NRG24101120230302054 10/11/2023 lalliram ahirvar 1727002047WL025681 lalliram ahirvar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 lalliramahirvar STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24101120230302011 10/11/2023 savitri bai 1727002047WL025680 savitri bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 savitribai PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24101120230302010 10/11/2023 veeran 1727002047WL025680 veeran 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24101120230302017 10/11/2023 santosh bai 1727002047WL025680 santosh bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 santoshbai BANK OF BARODA(606985)
113 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24101120230302022 10/11/2023 Jagbhan 1727002047WL025680 Jagbhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Jagbhan PUNJAB NATIONAL BANK(508568)
114 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24101120230302032 10/11/2023 ramkumar 1727002047WL025680 ramkumar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 ramkumar UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-047-001/454-B
(AMIRGARAH) 		1727002047NRG24101120230302038 10/11/2023 krishnbhan singh 1727002047WL025680 krishnbhan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 krishnbhansingh UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24101120230302043 10/11/2023 rani bai 1727002047WL025680 rani bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 ranibai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-047-001/479
(AMIRGARAH) 		1727002047NRG24101120230302042 10/11/2023 udham singh 1727002047WL025680 udham singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 udhamsingh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24101120230302045 10/11/2023 hemraj 1727002047WL025680 hemraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 hemraj PUNJAB NATIONAL BANK(508568)
119 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24101120230302044 10/11/2023 kasha 1727002047WL025680 kasha 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 kasha UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-047-001/492
(AMIRGARAH) 		1727002047NRG24101120230302046 10/11/2023 ram bai 1727002047WL025680 ram bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 rambai BANK OF BARODA(606985)
121 SIRONJ MP-27-002-047-001/492-B
(AMIRGARAH) 		1727002047NRG24101120230302048 10/11/2023 prem bai 1727002047WL025680 prem bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 prembai PUNJAB NATIONAL BANK(508568)
122 SIRONJ MP-27-002-047-001/511
(AMIRGARAH) 		1727002047NRG24101120230302050 10/11/2023 dhaniya bai 1727002047WL025680 dhaniya bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 dhaniyabai PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24101120230302052 10/11/2023 Niloo 1727002047WL025680 Niloo 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Niloo STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24101120230302055 10/11/2023 ASHARAM 1727002047WL025681 ASHARAM 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 ASHARAM STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24101120230301955 10/11/2023 Golu 1727002049WL025675 Golu 00354 PUNB0311700 1105 1105 Processed 01/01/2024 327221370 Golu PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24101120230302661 10/11/2023 bida bai 1727002092WL025726 bida bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24101120230302660 10/11/2023 Lalu 1727002092WL025726 Lalu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-063-001/88-A
(RUSALLIGHAT) 		1727002063NRG24091120230301425 10/11/2023 Phool Bai 1727002063WL025636 Phool Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 PhoolBai PUNJAB NATIONAL BANK(508568)
129 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002063NRG24091120230301389 10/11/2023 RAVEMDRA 1727002063WL025634 RAVEMDRA 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 RAVEMDRA PUNJAB NATIONAL BANK(508568)
130 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002063NRG24091120230301411 10/11/2023 Ramesh 1727002063WL025635 Ramesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Ramesh STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-088-001/5-A
(DEHARI JAGIR) 		1727002088NRG24101120230302869 10/11/2023 Saema bano 1727002088WL025735 Saema bano 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327221370 Saemabano PUNJAB NATIONAL BANK(508568)
SubTotal 64532 64532
132 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24101120230302169 10/11/2023 kAptan singh 1727002003WL025686 kAptan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 kAptansingh STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24101120230302179 10/11/2023 Mammon singh 1727002003WL025686 Mammon singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Mammonsingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24101120230302191 10/11/2023 Anguri Bai 1727002003WL025686 Anguri Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 AnguriBai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301610 10/11/2023 SAPNA YADAV 1727002005WL025654 SAPNA YADAV 00415 SBIN0010823 884 884 Processed 01/01/2024 327221370 SAPNAYADAV STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24101120230302577 10/11/2023 Ramkaran 1727002006WL025721 Ramkaran 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-009-003/205-B
(BISHEPUR) 		1727002009NRG24091120230301092 10/11/2023 JITENDRA 1727002009WL025613 JITENDRA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 JITENDRA STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-009-003/222
(BISHEPUR) 		1727002009NRG24091120230301093 10/11/2023 badrinarayan 1727002009WL025613 badrinarayan 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 badrinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002009NRG24091120230301101 10/11/2023 LAKHAN 1727002009WL025613 LAKHAN 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 LAKHAN STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-009-003/364
(BISHEPUR) 		1727002009NRG24091120230301117 10/11/2023 AARTI 1727002009WL025613 AARTI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 AARTI STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-009-003/392
(BISHEPUR) 		1727002009NRG24091120230301120 10/11/2023 Samrat singh 1727002009WL025613 Samrat singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 Samratsingh STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-024-003/122
(BHOJOOKHEDI) 		1727002024NRG24101120230301459 10/11/2023 vivek baghel 1727002024WL025639 vivek baghel 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 vivekbaghel FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24101120230301463 10/11/2023 RAKESH SHARMA 1727002024WL025639 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 RAKESHSHARMA STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24101120230301486 10/11/2023 savitri bai 1727002024WL025639 savitri bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 savitribai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24101120230301487 10/11/2023 arvind singh 1727002024WL025639 arvind singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 arvindsingh STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-026-004/250-A
(PAGARANI) 		1727002026NRG24101120230301605 10/11/2023 devendra 1727002026WL025653 devendra 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 devendra UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-047-001/11-D
(AMIRGARAH) 		1727002047NRG24101120230302053 10/11/2023 nathan singh 1727002047WL025681 nathan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 nathansingh STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24101120230302003 10/11/2023 gudda 1727002047WL025680 gudda 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 gudda STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-047-001/22-D
(AMIRGARAH) 		1727002047NRG24101120230302015 10/11/2023 Vinay singh 1727002047WL025680 Vinay singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Vinaysingh UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24101120230302018 10/11/2023 dhanpal 1727002047WL025680 dhanpal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 dhanpal STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24101120230302024 10/11/2023 Bhoori bai 1727002047WL025680 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Bhooribai STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-047-001/471
(AMIRGARAH) 		1727002047NRG24101120230302040 10/11/2023 guman singh 1727002047WL025680 guman singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-047-001/474
(AMIRGARAH) 		1727002047NRG24101120230302041 10/11/2023 SINGHRAM 1727002047WL025680 SINGHRAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 SINGHRAM STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-047-001/492-A
(AMIRGARAH) 		1727002047NRG24101120230302047 10/11/2023 kamla bai 1727002047WL025680 kamla bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 kamlabai STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-047-001/533-A
(AMIRGARAH) 		1727002047NRG24101120230302057 10/11/2023 Tilakraj 1727002047WL025681 Tilakraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Tilakraj PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24101120230301947 10/11/2023 Mohan 1727002049WL025675 Mohan 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 Mohan UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24101120230301951 10/11/2023 Seema Bai 1727002049WL025675 Seema Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 SeemaBai STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24101120230301974 10/11/2023 Takhat Singh 1727002049WL025676 Takhat Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
159 SIRONJ MP-27-002-049-002/101
(PARDHA) 		1727002049NRG24101120230301960 10/11/2023 netraram 1727002049WL025675 netraram 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327221370 netraram BANK OF BARODA(606985)
160 SIRONJ MP-27-002-056-001/1-B
(KACHANARIYA) 		1727002092NRG24101120230302626 10/11/2023 hemraj 1727002092WL025726 hemraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 hemraj STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-056-001/1-B
(KACHANARIYA) 		1727002092NRG24101120230302627 10/11/2023 priti bai 1727002092WL025726 priti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 pritibai STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-056-001/11
(KACHANARIYA) 		1727002092NRG24101120230302628 10/11/2023 Kallo bai 1727002092WL025726 Kallo bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-056-001/159
(KACHANARIYA) 		1727002092NRG24101120230302633 10/11/2023 Sunil 1727002092WL025726 Sunil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Sunil STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24101120230302639 10/11/2023 Shivcharan kurmi 1727002092WL025726 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24101120230302662 10/11/2023 Himmat 1727002092WL025726 Himmat 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Himmat STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24101120230302663 10/11/2023 Ombati bai 1727002092WL025726 Ombati bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Ombatibai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-056-001/72
(KACHANARIYA) 		1727002092NRG24101120230302664 10/11/2023 santosh 1727002092WL025726 santosh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24101120230302665 10/11/2023 Hariram 1727002092WL025726 Hariram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Hariram STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-056-001/81
(KACHANARIYA) 		1727002092NRG24101120230302666 10/11/2023 Mohar 1727002092WL025726 Mohar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Mohar STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-056-002/108
(KACHANARIYA) 		1727002092NRG24101120230302667 10/11/2023 Ashish 1727002092WL025726 Ashish 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Ashish JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
171 SIRONJ MP-27-002-056-002/62-A
(KACHANARIYA) 		1727002092NRG24101120230302676 10/11/2023 sanjeev 1727002092WL025726 sanjeev 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 sanjeev UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-056-002/73
(KACHANARIYA) 		1727002092NRG24101120230302679 10/11/2023 sukhdevi 1727002092WL025726 sukhdevi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 sukhdevi FINCARE SMALL FINANCE BANK LTD(608304)
173 SIRONJ MP-27-002-056-002/96
(KACHANARIYA) 		1727002092NRG24101120230302683 10/11/2023 Deendayal kurmi 1727002092WL025726 Deendayal kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Deendayalkurmi STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24101120230301668 10/11/2023 VIKESH BABU SEN 1727002061WL025656 VIKESH BABU SEN 00415 SBIN0010823 663 663 Processed 01/01/2024 327221370 VIKESHBABUSEN STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-062-001/844
(GULABGANJ) 		1727002062NRG24091120230301152 10/11/2023 VEERAN SINGH 1727002062WL025615 VEERAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 VEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-065-002/36-A
(BAMOORIYATAL) 		1727002063NRG24091120230301438 10/11/2023 Rubee Lodhi 1727002063WL025637 Rubee Lodhi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 RubeeLodhi UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24101120230301863 10/11/2023 Javid Khan 1727002075WL025669 Javid Khan 00415 SBIN0010823 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24101120230301868 10/11/2023 VASEEM KHAN 1727002075WL025669 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 VASEEMKHAN STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24091120230301218 10/11/2023 Kamlesh Rathore 1727002084WL025623 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 KamleshRathore UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-088-001/16
(DEHARI JAGIR) 		1727002088NRG24101120230302820 10/11/2023 shakoor kha 1727002088WL025735 shakoor kha 00415 SBIN0010823 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SIRONJ MP-27-002-088-001/211
(DEHARI JAGIR) 		1727002088NRG24101120230302827 10/11/2023 mushtak khan 1727002088WL025735 mushtak khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 mushtakkhan STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-088-001/253-B
(DEHARI JAGIR) 		1727002088NRG24101120230302839 10/11/2023 rajan singh 1727002088WL025735 rajan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 rajansingh ICICI BANK LTD(508534)
183 SIRONJ MP-27-002-088-001/256
(DEHARI JAGIR) 		1727002088NRG24101120230302840 10/11/2023 Rehmat bee 1727002088WL025735 Rehmat bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 Rehmatbee PUNJAB NATIONAL BANK(508568)
184 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24101120230302852 10/11/2023 naphis khan 1727002088WL025735 naphis khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 naphiskhan STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24101120230302867 10/11/2023 akeela bee 1727002088WL025735 akeela bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 akeelabee STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-088-001/47-B
(DEHARI JAGIR) 		1727002088NRG24101120230302866 10/11/2023 said khan 1727002088WL025735 said khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 saidkhan ICICI BANK LTD(508534)
187 SIRONJ MP-27-002-088-001/523-B
(DEHARI JAGIR) 		1727002088NRG24101120230302875 10/11/2023 chandni bee 1727002088WL025735 chandni bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327221370 chandnibee STATE BANK OF INDIA(508548)
SubTotal 71162 71162
188 SIRONJ MP-27-002-062-001/123
(GULABGANJ) 		1727002062NRG24091120230301144 10/11/2023 Rajkumari 1727002062WL025615 Rajkumari 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327221370 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24101120230302168 10/11/2023 raju 1727002003WL025686 raju 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 raju STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24101120230302171 10/11/2023 SONU yadav 1727002003WL025686 SONU yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 SONUyadav STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24101120230302176 10/11/2023 lakhan singh 1727002003WL025686 lakhan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 lakhansingh STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24101120230302178 10/11/2023 prem naraysn 1727002003WL025686 prem naraysn 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 premnaraysn PUNJAB NATIONAL BANK(508568)
193 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24101120230302183 10/11/2023 PRAN SINGH 1727002003WL025686 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 PRANSINGH UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24101120230302185 10/11/2023 MOHARSINGH 1727002003WL025686 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 MOHARSINGH STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24101120230302189 10/11/2023 JALAM 1727002003WL025686 JALAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 JALAM UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301608 10/11/2023 ANUP YADAV 1727002005WL025654 ANUP YADAV 00415 SBIN0030077 884 884 Processed 01/01/2024 327221370 ANUPYADAV UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-009-003/286
(BISHEPUR) 		1727002009NRG24091120230301108 10/11/2023 BHAGAT SINGH 1727002009WL025613 BHAGAT SINGH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 327221370 BHAGATSINGH BANK OF BARODA(606985)
198 SIRONJ MP-27-002-009-003/335
(BISHEPUR) 		1727002009NRG24091120230301115 10/11/2023 GANGA PRASAD 1727002009WL025613 GANGA PRASAD 00415 SBIN0030077 1105 1105 Processed 01/01/2024 327221370 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
199 SIRONJ MP-27-002-009-003/4-B
(BISHEPUR) 		1727002009NRG24091120230301123 10/11/2023 durga Bai 1727002009WL025613 durga Bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 327221370 durgaBai FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-024-003/13
(BHOJOOKHEDI) 		1727002024NRG24101120230301460 10/11/2023 raman bai 1727002024WL025639 raman bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 ramanbai STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24101120230301461 10/11/2023 Chanda bai 1727002024WL025639 Chanda bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 Chandabai FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24101120230301462 10/11/2023 Mukesh sharma 1727002024WL025639 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 Mukeshsharma STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24101120230301465 10/11/2023 devendra sharma 1727002024WL025639 devendra sharma 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 devendrasharma STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24101120230302005 10/11/2023 Santosh 1727002047WL025680 Santosh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 Santosh STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24101120230301948 10/11/2023 diman 1727002049WL025675 diman 00415 SBIN0030077 1105 1105 Processed 01/01/2024 327221370 diman BANK OF BARODA(606985)
206 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24101120230302629 10/11/2023 raghubeer 1727002092WL025726 raghubeer 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24101120230301679 10/11/2023 MONU SEN 1727002061WL025656 MONU SEN 00415 SBIN0030077 663 663 Processed 01/01/2024 327221370 MONUSEN STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-063-003/115
(RUSALLIGHAT) 		1727002063NRG24091120230301393 10/11/2023 Har kunvar Bai 1727002063WL025634 Har kunvar Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 HarkunvarBai STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-063-003/2-A
(RUSALLIGHAT) 		1727002063NRG24091120230301426 10/11/2023 APDESH PAL 1727002063WL025636 APDESH PAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 APDESHPAL STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-065-002/506-A
(BAMOORIYATAL) 		1727002063NRG24091120230301439 10/11/2023 raghunath singh 1727002063WL025637 raghunath singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 raghunathsingh STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24101120230301860 10/11/2023 SUDHIR SHRIVASTAVA 1727002075WL025669 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
212 SIRONJ MP-27-002-088-001/135-A
(DEHARI JAGIR) 		1727002088NRG24101120230302815 10/11/2023 faheem shah 1727002088WL025735 faheem shah 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 faheemshah ICICI BANK LTD(508534)
213 SIRONJ MP-27-002-088-001/526
(DEHARI JAGIR) 		1727002088NRG24101120230302877 10/11/2023 khairun bee 1727002088WL025735 khairun bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 khairunbee STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-088-001/67-C
(DEHARI JAGIR) 		1727002088NRG24101120230302880 10/11/2023 aneesa bee 1727002088WL025735 aneesa bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327221370 aneesabee UNION BANK OF INDIA(508500)
SubTotal 32487 32487
215 SIRONJ MP-27-002-009-003/513-A
(BISHEPUR) 		1727002009NRG24091120230301132 10/11/2023 ROSHNI 1727002009WL025613 ROSHNI 00415 SBIN0030084 1105 1105 Processed 01/01/2024 327221370 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
216 SIRONJ MP-27-002-063-003/11-A
(RUSALLIGHAT) 		1727002063NRG24091120230301391 10/11/2023 JITENDRA SINGH 1727002063WL025634 JITENDRA SINGH 00415 SBIN0030196 1326 1326 Processed 01/01/2024 327221370 JITENDRASINGH STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-063-003/6-A
(RUSALLIGHAT) 		1727002063NRG24091120230301429 10/11/2023 RANI PAL 1727002063WL025636 RANI PAL 00415 SBIN0030196 1326 1326 Processed 01/01/2024 327221370 RANIPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
218 SIRONJ MP-27-002-062-001/848
(GULABGANJ) 		1727002062NRG24091120230301153 10/11/2023 SANGEETA 1727002062WL025615 SANGEETA 00415 SBIN0030205 1326 1326 Processed 01/01/2024 327221370 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
219 SIRONJ MP-27-002-047-001/533
(AMIRGARAH) 		1727002047NRG24101120230302056 10/11/2023 Priti bai 1727002047WL025681 Priti bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Pritibai STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-049-002/116-B
(PARDHA) 		1727002049NRG24101120230301961 10/11/2023 santosh 1727002049WL025675 santosh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 327221370 santosh UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-049-002/280
(PARDHA) 		1727002049NRG24101120230301962 10/11/2023 lakshaman 1727002049WL025675 lakshaman 00415 SBIN0030227 1105 1105 Processed 01/01/2024 327221370 lakshaman STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24101120230301662 10/11/2023 IRSHAD KHAN 1727002061WL025656 IRSHAD KHAN 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 IRSHADKHAN UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24101120230301663 10/11/2023 DESHRAJ AHIRWAR 1727002061WL025656 DESHRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24101120230301665 10/11/2023 MAHENDRA SINGH RAJPOOT 1727002061WL025656 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
225 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24101120230301666 10/11/2023 NAMAN RAJPOOT 1727002061WL025656 NAMAN RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 NAMANRAJPOOT STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24101120230301667 10/11/2023 VISHAL CHIDAR 1727002061WL025656 VISHAL CHIDAR 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 VISHALCHIDAR STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24101120230301669 10/11/2023 SANJEEV KUMAR 1727002061WL025656 SANJEEV KUMAR 00415 SBIN0030227 442 442 Processed 01/01/2024 327221370 SANJEEVKUMAR STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24101120230301670 10/11/2023 SAROJ BAI AHIRWAR 1727002061WL025656 SAROJ BAI AHIRWAR 00415 SBIN0030227 442 442 Processed 01/01/2024 327221370 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24101120230301671 10/11/2023 SUNEEL AHIRWAR 1727002061WL025656 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24101120230301672 10/11/2023 VINOD SILAVAT 1727002061WL025656 VINOD SILAVAT 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 VINODSILAVAT STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24101120230301673 10/11/2023 SATYAM RAJPOOT 1727002061WL025656 SATYAM RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24101120230301674 10/11/2023 NEERAJ SEN 1727002061WL025656 NEERAJ SEN 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 NEERAJSEN STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24101120230301675 10/11/2023 VEER SINGH 1727002061WL025656 VEER SINGH 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 VEERSINGH STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24101120230301676 10/11/2023 RAJE SHRI 1727002061WL025656 RAJE SHRI 00415 SBIN0030227 663 663 Processed 01/01/2024 327221370 RAJESHRI STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24101120230301678 10/11/2023 RAMESH 1727002061WL025656 RAMESH 00415 SBIN0030227 442 442 Processed 01/01/2024 327221370 RAMESH STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-062-001/126
(GULABGANJ) 		1727002062NRG24091120230301146 10/11/2023 Sashi bai 1727002062WL025615 Sashi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Sashibai STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-062-001/126
(GULABGANJ) 		1727002062NRG24091120230301145 10/11/2023 Yadram 1727002062WL025615 Yadram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Yadram STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-062-002/342
(GULABGANJ) 		1727002062NRG24091120230301142 10/11/2023 Kanchhedi 1727002062WL025614 Kanchhedi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Kanchhedi STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-063-001/105
(RUSALLIGHAT) 		1727002063NRG24091120230301415 10/11/2023 sodan singh 1727002063WL025636 sodan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 sodansingh STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-063-001/105-A
(RUSALLIGHAT) 		1727002063NRG24091120230301416 10/11/2023 pooja bai 1727002063WL025636 pooja bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 poojabai STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002063NRG24091120230301417 10/11/2023 nirbhay singh 1727002063WL025636 nirbhay singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 nirbhaysingh STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-063-001/140-A
(RUSALLIGHAT) 		1727002063NRG24091120230301420 10/11/2023 Malti bai 1727002063WL025636 Malti bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Maltibai STATE BANK OF INDIA(508548)
243 SIRONJ MP-27-002-063-001/183-A
(RUSALLIGHAT) 		1727002063NRG24091120230301421 10/11/2023 Nandi bai 1727002063WL025636 Nandi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Nandibai STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-063-002/1-A
(RUSALLIGHAT) 		1727002063NRG24091120230301399 10/11/2023 Ganeshram 1727002063WL025635 Ganeshram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Ganeshram STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002063NRG24091120230301400 10/11/2023 RADHA BAI 1727002063WL025635 RADHA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 RADHABAI STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002063NRG24091120230301402 10/11/2023 Reekendra Yadav 1727002063WL025635 Reekendra Yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 ReekendraYadav BANK OF BARODA(606985)
247 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002063NRG24091120230301403 10/11/2023 RADHAMANI YADAV 1727002063WL025635 RADHAMANI YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 RADHAMANIYADAV STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-063-002/37-A
(RUSALLIGHAT) 		1727002063NRG24091120230301404 10/11/2023 pahalwan 1727002063WL025635 pahalwan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 pahalwan STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002063NRG24091120230301407 10/11/2023 abhilasha 1727002063WL025635 abhilasha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 abhilasha CENTRAL BANK OF INDIA(607115)
250 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002063NRG24091120230301408 10/11/2023 MAHENDRA SINGH 1727002063WL025635 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 MAHENDRASINGH STATE BANK OF INDIA(508548)
251 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002063NRG24091120230301409 10/11/2023 BHOLARAM YADAV 1727002063WL025635 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 BHOLARAMYADAV STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002063NRG24091120230301410 10/11/2023 Anil 1727002063WL025635 Anil 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Anil STATE BANK OF INDIA(508548)
253 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002063NRG24091120230301412 10/11/2023 Hemraj singh 1727002063WL025635 Hemraj singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Hemrajsingh BANK OF BARODA(606985)
254 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002063NRG24091120230301413 10/11/2023 Geeta bai 1727002063WL025635 Geeta bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Geetabai STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002063NRG24091120230301414 10/11/2023 Pushpa bai 1727002063WL025635 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Pushpabai STATE BANK OF INDIA(508548)
256 SIRONJ MP-27-002-063-003/10-A
(RUSALLIGHAT) 		1727002063NRG24091120230301390 10/11/2023 JAGNNATH 1727002063WL025634 JAGNNATH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 JAGNNATH STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-063-003/512
(RUSALLIGHAT) 		1727002063NRG24091120230301397 10/11/2023 sunita bai 1727002063WL025634 sunita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 sunitabai STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-063-003/57-A
(RUSALLIGHAT) 		1727002063NRG24091120230301427 10/11/2023 uma bai 1727002063WL025636 uma bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 umabai STATE BANK OF INDIA(508548)
259 SIRONJ MP-27-002-063-003/58
(RUSALLIGHAT) 		1727002063NRG24091120230301428 10/11/2023 REKHA BAI 1727002063WL025636 REKHA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 REKHABAI STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-065-002/2
(BAMOORIYATAL) 		1727002063NRG24091120230301433 10/11/2023 Vineeta lodhi 1727002063WL025637 Vineeta lodhi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Vineetalodhi STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-065-002/36
(BAMOORIYATAL) 		1727002063NRG24091120230301437 10/11/2023 SANJEEV KUMAR 1727002063WL025637 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 SANJEEVKUMAR STATE BANK OF INDIA(508548)
262 SIRONJ MP-27-002-065-002/6-A
(BAMOORIYATAL) 		1727002063NRG24091120230301440 10/11/2023 JYOTI BAI 1727002063WL025637 JYOTI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 JYOTIBAI STATE BANK OF INDIA(508548)
263 SIRONJ MP-27-002-065-002/62
(BAMOORIYATAL) 		1727002063NRG24091120230301441 10/11/2023 rajaram 1727002063WL025637 rajaram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-065-002/7-A
(BAMOORIYATAL) 		1727002063NRG24091120230301442 10/11/2023 JEEVANLAL 1727002063WL025637 JEEVANLAL 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 JEEVANLAL STATE BANK OF INDIA(508548)
265 SIRONJ MP-27-002-069-001/166-C
(BAMORISHALA) 		1727002069NRG24101120230301696 10/11/2023 ABDA BEE 1727002069WL025659 ABDA BEE 00415 SBIN0030227 2652 2652 Processed 01/01/2024 327221370 ABDABEE STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-069-001/946
(BAMORISHALA) 		1727002069NRG24101120230301697 10/11/2023 jagdish 1727002069WL025659 jagdish 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 jagdish STATE BANK OF INDIA(508548)
267 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24091120230301183 10/11/2023 Geeta bai 1727002073WL025621 Geeta bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 Geetabai UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24101120230301859 10/11/2023 INDARBEE 1727002075WL025669 INDARBEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 INDARBEE STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24101120230301861 10/11/2023 Karan Singh 1727002075WL025669 Karan Singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 KaranSingh STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24101120230301862 10/11/2023 JAQUB KHAN 1727002075WL025669 JAQUB KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 JAQUBKHAN STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24101120230301864 10/11/2023 NAEEM KHAN 1727002075WL025669 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 NAEEMKHAN STATE BANK OF INDIA(508548)
272 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24101120230301865 10/11/2023 UMAR KHAN 1727002075WL025669 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 UMARKHAN STATE BANK OF INDIA(508548)
273 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24101120230301866 10/11/2023 ISRAILKHAN 1727002075WL025669 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 ISRAILKHAN STATE BANK OF INDIA(508548)
274 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24101120230301867 10/11/2023 GANESH RAM 1727002075WL025669 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 GANESHRAM STATE BANK OF INDIA(508548)
275 SIRONJ MP-27-002-076-003/180
(KOOJA) 		1727002076NRG24101120230302933 10/11/2023 rajesh singh 1727002076WL025738 rajesh singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 rajeshsingh STATE BANK OF INDIA(508548)
276 SIRONJ MP-27-002-076-003/180
(KOOJA) 		1727002076NRG24101120230302934 10/11/2023 rani bai 1727002076WL025738 rani bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 ranibai STATE BANK OF INDIA(508548)
277 SIRONJ MP-27-002-082-001/134
(GHATWAR) 		1727002084NRG24091120230301210 10/11/2023 Deepak 1727002084WL025623 Deepak 00415 SBIN0030227 442 442 Processed 01/01/2024 327221370 Deepak STATE BANK OF INDIA(508548)
278 SIRONJ MP-27-002-082-001/383
(GHATWAR) 		1727002084NRG24091120230301216 10/11/2023 PRIYANKA 1727002084WL025623 PRIYANKA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327221370 PRIYANKA STATE BANK OF INDIA(508548)
279 SIRONJ MP-27-002-082-001/71
(GHATWAR) 		1727002084NRG24091120230301237 10/11/2023 SARJAN SINGH 1727002084WL025624 SARJAN SINGH 00415 SBIN0030227 442 442 Processed 01/01/2024 327221370 SARJANSINGH UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-084-001/295
(SAFDALPURTALA) 		1727002084NRG24091120230301238 10/11/2023 Chhatar Singh 1727002084WL025624 Chhatar Singh 00415 SBIN0030227 442 442 Processed 01/01/2024 327221370 ChhatarSingh STATE BANK OF INDIA(508548)
SubTotal 70499 70499
281 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24101120230302164 10/11/2023 Deshraj 1727002003WL025686 Deshraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Deshraj UNION BANK OF INDIA(508500)
282 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24101120230302175 10/11/2023 Barsha 1727002003WL025686 Barsha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Barsha UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24101120230302177 10/11/2023 Brajeh 1727002003WL025686 Brajeh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Brajeh UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24101120230302182 10/11/2023 RIJWAN 1727002003WL025686 RIJWAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 RIJWAN UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24101120230302190 10/11/2023 Ganga Bai 1727002003WL025686 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 GangaBai UNION BANK OF INDIA(508500)
286 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301611 10/11/2023 MAAN KUNVAR BAI 1727002005WL025654 MAAN KUNVAR BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 327221370 MAANKUNVARBAI BANK OF BARODA(606985)
287 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301612 10/11/2023 LEKHRAJ SINGH 1727002005WL025654 LEKHRAJ SINGH 00468 UBIN0537349 884 884 Processed 01/01/2024 327221370 LEKHRAJSINGH BANK OF BARODA(606985)
288 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24101120230301617 10/11/2023 Kabul Bai 1727002005WL025654 Kabul Bai 00468 UBIN0537349 884 884 Processed 01/01/2024 327221370 KabulBai PUNJAB NATIONAL BANK(508568)
289 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24101120230302578 10/11/2023 Rajkumari 1727002006WL025721 Rajkumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24101120230302579 10/11/2023 Mohan Babu Ahirwar 1727002006WL025721 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 MohanBabuAhirwar UNION BANK OF INDIA(508500)
291 SIRONJ MP-27-002-009-003/224
(BISHEPUR) 		1727002009NRG24091120230301094 10/11/2023 kanta bai 1727002009WL025613 kanta bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 kantabai UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-009-003/224-A
(BISHEPUR) 		1727002009NRG24091120230301095 10/11/2023 Rohit 1727002009WL025613 Rohit 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Rohit UNION BANK OF INDIA(508500)
293 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002009NRG24091120230301099 10/11/2023 Maharaj singh 1727002009WL025613 Maharaj singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002009NRG24091120230301105 10/11/2023 RAMMURTI 1727002009WL025613 RAMMURTI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 RAMMURTI UNION BANK OF INDIA(508500)
295 SIRONJ MP-27-002-009-003/283-A
(BISHEPUR) 		1727002009NRG24091120230301106 10/11/2023 SURESH 1727002009WL025613 SURESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 SURESH UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-009-003/283-D
(BISHEPUR) 		1727002009NRG24091120230301107 10/11/2023 SHAITAN SINGH 1727002009WL025613 SHAITAN SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 SHAITANSINGH UNION BANK OF INDIA(508500)
297 SIRONJ MP-27-002-009-003/332
(BISHEPUR) 		1727002009NRG24091120230301111 10/11/2023 CHANDA BAGDI 1727002009WL025613 CHANDA BAGDI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 CHANDABAGDI UNION BANK OF INDIA(508500)
298 SIRONJ MP-27-002-009-003/333-A
(BISHEPUR) 		1727002009NRG24091120230301112 10/11/2023 ARTI 1727002009WL025613 ARTI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 ARTI UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-009-003/333-B
(BISHEPUR) 		1727002009NRG24091120230301113 10/11/2023 KANTA BAI 1727002009WL025613 KANTA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 KANTABAI UNION BANK OF INDIA(508500)
300 SIRONJ MP-27-002-009-003/333-C
(BISHEPUR) 		1727002009NRG24091120230301114 10/11/2023 PHOOLA BAI 1727002009WL025613 PHOOLA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 PHOOLABAI UNION BANK OF INDIA(508500)
301 SIRONJ MP-27-002-009-003/353-D
(BISHEPUR) 		1727002009NRG24091120230301116 10/11/2023 Naman 1727002009WL025613 Naman 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Naman UNION BANK OF INDIA(508500)
302 SIRONJ MP-27-002-009-003/389
(BISHEPUR) 		1727002009NRG24091120230301118 10/11/2023 RADHA BAI 1727002009WL025613 RADHA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 RADHABAI PUNJAB NATIONAL BANK(508568)
303 SIRONJ MP-27-002-009-003/391
(BISHEPUR) 		1727002009NRG24091120230301119 10/11/2023 AJYA 1727002009WL025613 AJYA 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 AJYA STATE BANK OF INDIA(508548)
304 SIRONJ MP-27-002-009-003/393
(BISHEPUR) 		1727002009NRG24091120230301121 10/11/2023 REKHA BAI 1727002009WL025613 REKHA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 REKHABAI BANK OF BARODA(606985)
305 SIRONJ MP-27-002-009-003/402-A
(BISHEPUR) 		1727002009NRG24091120230301124 10/11/2023 SURAJ 1727002009WL025613 SURAJ 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 SURAJ STATE BANK OF INDIA(508548)
306 SIRONJ MP-27-002-009-003/511-A
(BISHEPUR) 		1727002009NRG24091120230301126 10/11/2023 Sadhna Solanki 1727002009WL025613 Sadhna Solanki 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 SadhnaSolanki UNION BANK OF INDIA(508500)
307 SIRONJ MP-27-002-009-003/512-D
(BISHEPUR) 		1727002009NRG24091120230301130 10/11/2023 Pooja 1727002009WL025613 Pooja 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Pooja UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-009-003/514-A
(BISHEPUR) 		1727002009NRG24091120230301134 10/11/2023 Nirmal 1727002009WL025613 Nirmal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Nirmal UNION BANK OF INDIA(508500)
309 SIRONJ MP-27-002-009-003/514-B
(BISHEPUR) 		1727002009NRG24091120230301135 10/11/2023 Mithun 1727002009WL025613 Mithun 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Mithun UNION BANK OF INDIA(508500)
310 SIRONJ MP-27-002-009-003/514-C
(BISHEPUR) 		1727002009NRG24091120230301136 10/11/2023 Anil 1727002009WL025613 Anil 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Anil UNION BANK OF INDIA(508500)
311 SIRONJ MP-27-002-009-003/515-D
(BISHEPUR) 		1727002009NRG24091120230301138 10/11/2023 Niraj 1727002009WL025613 Niraj 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Niraj STATE BANK OF INDIA(508548)
312 SIRONJ MP-27-002-009-003/520-A
(BISHEPUR) 		1727002009NRG24091120230301139 10/11/2023 Chandresh 1727002009WL025613 Chandresh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Chandresh PUNJAB NATIONAL BANK(508568)
313 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24101120230301444 10/11/2023 sona dangi 1727002024WL025639 sona dangi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 sonadangi UNION BANK OF INDIA(508500)
314 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002024NRG24101120230301464 10/11/2023 dharmendra 1727002024WL025639 dharmendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 dharmendra FINO PAYMENTS BANK LTD(608001)
315 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002024NRG24101120230301471 10/11/2023 hanmat singh 1727002024WL025639 hanmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 hanmatsingh PUNJAB NATIONAL BANK(508568)
316 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24101120230301482 10/11/2023 surendra singh baghel 1727002024WL025639 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 surendrasinghbaghel UNION BANK OF INDIA(508500)
317 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24101120230301483 10/11/2023 yashpal baghel 1727002024WL025639 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 yashpalbaghel UNION BANK OF INDIA(508500)
318 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24101120230301484 10/11/2023 umendra baghel 1727002024WL025639 umendra baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 umendrabaghel UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24101120230301488 10/11/2023 Ram sakhi bai 1727002024WL025639 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Ramsakhibai UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24101120230301489 10/11/2023 randheer singh 1727002024WL025639 randheer singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 randheersingh STATE BANK OF INDIA(508548)
321 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24101120230301490 10/11/2023 Rani bai 1727002024WL025639 Rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Ranibai UNION BANK OF INDIA(508500)
322 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24101120230302007 10/11/2023 priyanka yadav 1727002047WL025680 priyanka yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 priyankayadav UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24101120230302006 10/11/2023 rajkumar 1727002047WL025680 rajkumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 rajkumar UNION BANK OF INDIA(508500)
324 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24101120230302008 10/11/2023 Mahendra 1727002047WL025680 Mahendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Mahendra UNION BANK OF INDIA(508500)
325 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24101120230302013 10/11/2023 Kabula bai 1727002047WL025680 Kabula bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Kabulabai PUNJAB NATIONAL BANK(508568)
326 SIRONJ MP-27-002-047-001/20-D
(AMIRGARAH) 		1727002047NRG24101120230302012 10/11/2023 Ramkrishn 1727002047WL025680 Ramkrishn 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Ramkrishn UNION BANK OF INDIA(508500)
327 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24101120230302016 10/11/2023 sagar singh 1727002047WL025680 sagar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 sagarsingh UNION BANK OF INDIA(508500)
328 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24101120230302021 10/11/2023 Saroj bai 1727002047WL025680 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Sarojbai UNION BANK OF INDIA(508500)
329 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24101120230302027 10/11/2023 Sangram Singh 1727002047WL025680 Sangram Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 SangramSingh UNION BANK OF INDIA(508500)
330 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24101120230302030 10/11/2023 badam singh 1727002047WL025680 badam singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 badamsingh UNION BANK OF INDIA(508500)
331 SIRONJ MP-27-002-047-001/294
(AMIRGARAH) 		1727002047NRG24101120230302031 10/11/2023 SILA BAI 1727002047WL025680 SILA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 SILABAI UNION BANK OF INDIA(508500)
332 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24101120230302034 10/11/2023 Kamlesh bai 1727002047WL025680 Kamlesh bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Kamleshbai UNION BANK OF INDIA(508500)
333 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24101120230302037 10/11/2023 Ansho 1727002047WL025680 Ansho 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Ansho UNION BANK OF INDIA(508500)
334 SIRONJ MP-27-002-047-001/4-A
(AMIRGARAH) 		1727002047NRG24101120230302036 10/11/2023 gopal 1727002047WL025680 gopal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 gopal UNION BANK OF INDIA(508500)
335 SIRONJ MP-27-002-047-001/524
(AMIRGARAH) 		1727002047NRG24101120230302051 10/11/2023 sunil 1727002047WL025680 sunil 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 sunil UNION BANK OF INDIA(508500)
336 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24101120230301949 10/11/2023 Brajkumari Yadav 1727002049WL025675 Brajkumari Yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 BrajkumariYadav UNION BANK OF INDIA(508500)
337 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24101120230301950 10/11/2023 Sanjeev 1727002049WL025675 Sanjeev 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Sanjeev UNION BANK OF INDIA(508500)
338 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24101120230301953 10/11/2023 Rahul 1727002049WL025675 Rahul 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Rahul UNION BANK OF INDIA(508500)
339 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24101120230301954 10/11/2023 Guddo Bai 1727002049WL025675 Guddo Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 GuddoBai UNION BANK OF INDIA(508500)
340 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24101120230301965 10/11/2023 Surmani 1727002049WL025676 Surmani 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Surmani UNION BANK OF INDIA(508500)
341 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24101120230301973 10/11/2023 Sonu 1727002049WL025676 Sonu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 Sonu UNION BANK OF INDIA(508500)
342 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24101120230301978 10/11/2023 Sachin Yadav 1727002049WL025676 Sachin Yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 SachinYadav UNION BANK OF INDIA(508500)
343 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24101120230301982 10/11/2023 MUKESH 1727002049WL025676 MUKESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327221370 MUKESH UNION BANK OF INDIA(508500)
344 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24101120230302659 10/11/2023 Ravi 1727002092WL025726 Ravi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Ravi UNION BANK OF INDIA(508500)
345 SIRONJ MP-27-002-056-002/45
(KACHANARIYA) 		1727002092NRG24101120230302674 10/11/2023 Nandlal 1727002092WL025726 Nandlal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Nandlal FINO PAYMENTS BANK LTD(608001)
346 SIRONJ MP-27-002-062-001/284
(GULABGANJ) 		1727002062NRG24091120230301148 10/11/2023 sarvan 1727002062WL025615 sarvan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 sarvan UNION BANK OF INDIA(508500)
347 SIRONJ MP-27-002-063-001/568-A
(RUSALLIGHAT) 		1727002063NRG24091120230301423 10/11/2023 bhagwan singh 1727002063WL025636 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 bhagwansingh UNION BANK OF INDIA(508500)
348 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002063NRG24091120230301384 10/11/2023 KRISHNAPAL 1727002063WL025634 KRISHNAPAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 KRISHNAPAL UNION BANK OF INDIA(508500)
349 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002063NRG24091120230301387 10/11/2023 Aman singh 1727002063WL025634 Aman singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Amansingh UNION BANK OF INDIA(508500)
350 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002063NRG24091120230301388 10/11/2023 Priti bai 1727002063WL025634 Priti bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Pritibai UNION BANK OF INDIA(508500)
351 SIRONJ MP-27-002-065-002/1
(BAMOORIYATAL) 		1727002063NRG24091120230301431 10/11/2023 bhuri bai 1727002063WL025637 bhuri bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-065-002/19-A
(BAMOORIYATAL) 		1727002063NRG24091120230301432 10/11/2023 Gori bai 1727002063WL025637 Gori bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Goribai UNION BANK OF INDIA(508500)
353 SIRONJ MP-27-002-065-002/2-A
(BAMOORIYATAL) 		1727002063NRG24091120230301434 10/11/2023 RAJNI LODHI 1727002063WL025637 RAJNI LODHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 RAJNILODHI UCO BANK(607066)
354 SIRONJ MP-27-002-065-002/2-C
(BAMOORIYATAL) 		1727002063NRG24091120230301435 10/11/2023 Sakhi Bai 1727002063WL025637 Sakhi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 SakhiBai STATE BANK OF INDIA(508548)
355 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24091120230301208 10/11/2023 Prabhu lal 1727002084WL025623 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Prabhulal UNION BANK OF INDIA(508500)
356 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24091120230301219 10/11/2023 BALMUKAND 1727002084WL025623 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 BALMUKAND HDFC BANK LTD(607152)
357 SIRONJ MP-27-002-088-001/114
(DEHARI JAGIR) 		1727002088NRG24101120230302803 10/11/2023 AFSANA BEE 1727002088WL025735 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 AFSANABEE ICICI BANK LTD(508534)
358 SIRONJ MP-27-002-088-001/119-A
(DEHARI JAGIR) 		1727002088NRG24101120230302804 10/11/2023 vajid khan 1727002088WL025735 vajid khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 vajidkhan FINO PAYMENTS BANK LTD(608001)
359 SIRONJ MP-27-002-088-001/119-B
(DEHARI JAGIR) 		1727002088NRG24101120230302805 10/11/2023 fareed khan 1727002088WL025735 fareed khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 fareedkhan UNION BANK OF INDIA(508500)
360 SIRONJ MP-27-002-088-001/120
(DEHARI JAGIR) 		1727002088NRG24101120230302808 10/11/2023 JAVED KHAN 1727002088WL025735 JAVED KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
361 SIRONJ MP-27-002-088-001/121
(DEHARI JAGIR) 		1727002088NRG24101120230302809 10/11/2023 saleem khan 1727002088WL025735 saleem khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 saleemkhan STATE BANK OF INDIA(508548)
362 SIRONJ MP-27-002-088-001/197
(DEHARI JAGIR) 		1727002088NRG24101120230302825 10/11/2023 SALEENA 1727002088WL025735 SALEENA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 SALEENA UNION BANK OF INDIA(508500)
363 SIRONJ MP-27-002-088-001/211-A
(DEHARI JAGIR) 		1727002088NRG24101120230302829 10/11/2023 juveda 1727002088WL025735 juveda 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 juveda UNION BANK OF INDIA(508500)
364 SIRONJ MP-27-002-088-001/244-A
(DEHARI JAGIR) 		1727002088NRG24101120230302834 10/11/2023 shamshad khan 1727002088WL025735 shamshad khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 shamshadkhan STATE BANK OF INDIA(508548)
365 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24101120230302836 10/11/2023 ANVARI BEE 1727002088WL025735 ANVARI BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 ANVARIBEE UNION BANK OF INDIA(508500)
366 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24101120230302837 10/11/2023 MUSTARI BEE 1727002088WL025735 MUSTARI BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 MUSTARIBEE UNION BANK OF INDIA(508500)
367 SIRONJ MP-27-002-088-001/257
(DEHARI JAGIR) 		1727002088NRG24101120230302842 10/11/2023 Bhura khan 1727002088WL025735 Bhura khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 Bhurakhan UNION BANK OF INDIA(508500)
368 SIRONJ MP-27-002-088-001/257
(DEHARI JAGIR) 		1727002088NRG24101120230302843 10/11/2023 jubeda bee 1727002088WL025735 jubeda bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 jubedabee ICICI BANK LTD(508534)
369 SIRONJ MP-27-002-088-001/302-A
(DEHARI JAGIR) 		1727002088NRG24101120230302853 10/11/2023 muneeja b 1727002088WL025735 muneeja b 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 muneejab UNION BANK OF INDIA(508500)
370 SIRONJ MP-27-002-088-001/35-A
(DEHARI JAGIR) 		1727002088NRG24101120230302854 10/11/2023 BHAIYYAN KHAN 1727002088WL025735 BHAIYYAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 BHAIYYANKHAN UNION BANK OF INDIA(508500)
371 SIRONJ MP-27-002-088-001/36-A
(DEHARI JAGIR) 		1727002088NRG24101120230302857 10/11/2023 taaj minya 1727002088WL025735 taaj minya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 taajminya UNION BANK OF INDIA(508500)
372 SIRONJ MP-27-002-088-001/390-A
(DEHARI JAGIR) 		1727002088NRG24101120230302860 10/11/2023 ilyas 1727002088WL025735 ilyas 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 ilyas UNION BANK OF INDIA(508500)
373 SIRONJ MP-27-002-088-001/40
(DEHARI JAGIR) 		1727002088NRG24101120230302863 10/11/2023 mustari bee 1727002088WL025735 mustari bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 mustaribee STATE BANK OF INDIA(508548)
374 SIRONJ MP-27-002-088-001/40
(DEHARI JAGIR) 		1727002088NRG24101120230302861 10/11/2023 nafees khan 1727002088WL025735 nafees khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 nafeeskhan UNION BANK OF INDIA(508500)
375 SIRONJ MP-27-002-088-001/44-A
(DEHARI JAGIR) 		1727002088NRG24101120230302865 10/11/2023 rizwan khan 1727002088WL025735 rizwan khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 rizwankhan ICICI BANK LTD(508534)
376 SIRONJ MP-27-002-088-001/5
(DEHARI JAGIR) 		1727002088NRG24101120230302868 10/11/2023 bashir khan 1727002088WL025735 bashir khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327221370 bashirkhan UNION BANK OF INDIA(508500)
SubTotal 119340 119340
377 SIRONJ MP-27-002-047-001/25-D
(AMIRGARAH) 		1727002047NRG24101120230302025 10/11/2023 Veer singh 1727002047WL025680 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327221370 Veersingh UNION BANK OF INDIA(508500)
378 SIRONJ MP-27-002-056-001/219
(KACHANARIYA) 		1727002092NRG24101120230302635 10/11/2023 Neeraj 1727002092WL025726 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327221370 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-056-001/221
(KACHANARIYA) 		1727002092NRG24101120230302636 10/11/2023 Rampyari bai 1727002092WL025726 Rampyari bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327221370 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
380 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24101120230301609 10/11/2023 GANGOUR BAI 1727002005WL025654 GANGOUR BAI 00688 FINO0001446 884 884 Processed 01/01/2024 327221370 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
381 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24101120230301614 10/11/2023 ABHISHEK 1727002005WL025654 ABHISHEK 00688 FINO0001446 884 884 Processed 01/01/2024 327221370 ABHISHEK FINO PAYMENTS BANK LTD(608001)
382 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24101120230301615 10/11/2023 Deepshikha Yadav 1727002005WL025654 Deepshikha Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 327221370 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
383 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24101120230301619 10/11/2023 Priyanka Yadav 1727002005WL025654 Priyanka Yadav 00688 FINO0001446 884 884 Processed 01/01/2024 327221370 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
384 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24101120230301627 10/11/2023 BHAI LAL 1727002005WL025654 BHAI LAL 00688 FINO0001446 884 884 Processed 01/01/2024 327221370 BHAILAL FINO PAYMENTS BANK LTD(608001)
385 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24101120230301446 10/11/2023 DHARMENDRA 1727002024WL025639 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
386 SIRONJ MP-27-002-024-003/107
(BHOJOOKHEDI) 		1727002024NRG24101120230301447 10/11/2023 pradeep 1727002024WL025639 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 pradeep FINO PAYMENTS BANK LTD(608001)
387 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24101120230301448 10/11/2023 neeraj 1727002024WL025639 neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 neeraj FINO PAYMENTS BANK LTD(608001)
388 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24101120230301449 10/11/2023 neelesh sharma 1727002024WL025639 neelesh sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 neeleshsharma FINO PAYMENTS BANK LTD(608001)
389 SIRONJ MP-27-002-024-003/110
(BHOJOOKHEDI) 		1727002024NRG24101120230301450 10/11/2023 tikaram 1727002024WL025639 tikaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 tikaram FINO PAYMENTS BANK LTD(608001)
390 SIRONJ MP-27-002-024-003/112
(BHOJOOKHEDI) 		1727002024NRG24101120230301451 10/11/2023 anshu baghel 1727002024WL025639 anshu baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 anshubaghel FINO PAYMENTS BANK LTD(608001)
391 SIRONJ MP-27-002-024-003/113
(BHOJOOKHEDI) 		1727002024NRG24101120230301452 10/11/2023 dharam singh baghel 1727002024WL025639 dharam singh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 dharamsinghbaghel FINO PAYMENTS BANK LTD(608001)
392 SIRONJ MP-27-002-024-003/114
(BHOJOOKHEDI) 		1727002024NRG24101120230301453 10/11/2023 brajendra singh 1727002024WL025639 brajendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 brajendrasingh FINO PAYMENTS BANK LTD(608001)
393 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24101120230301454 10/11/2023 umendra singh 1727002024WL025639 umendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 umendrasingh FINO PAYMENTS BANK LTD(608001)
394 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24101120230301455 10/11/2023 brajesh baghel 1727002024WL025639 brajesh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
395 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24101120230301456 10/11/2023 bhojraj singh 1727002024WL025639 bhojraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
396 SIRONJ MP-27-002-024-003/120
(BHOJOOKHEDI) 		1727002024NRG24101120230301457 10/11/2023 pavan baghel 1727002024WL025639 pavan baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 pavanbaghel FINO PAYMENTS BANK LTD(608001)
397 SIRONJ MP-27-002-024-003/121
(BHOJOOKHEDI) 		1727002024NRG24101120230301458 10/11/2023 lekhraj singh 1727002024WL025639 lekhraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-024-003/87
(BHOJOOKHEDI) 		1727002024NRG24101120230301472 10/11/2023 kesh kamar bai 1727002024WL025639 kesh kamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 keshkamarbai FINO PAYMENTS BANK LTD(608001)
399 SIRONJ MP-27-002-024-003/92
(BHOJOOKHEDI) 		1727002024NRG24101120230301475 10/11/2023 krishna bai 1727002024WL025639 krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 krishnabai FINO PAYMENTS BANK LTD(608001)
400 SIRONJ MP-27-002-024-003/93
(BHOJOOKHEDI) 		1727002024NRG24101120230301476 10/11/2023 aarti bai 1727002024WL025639 aarti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 aartibai FINO PAYMENTS BANK LTD(608001)
401 SIRONJ MP-27-002-024-003/95
(BHOJOOKHEDI) 		1727002024NRG24101120230301478 10/11/2023 hari babu 1727002024WL025639 hari babu 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
402 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24101120230301481 10/11/2023 chandrabhan baghel 1727002024WL025639 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
403 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24101120230301485 10/11/2023 sunil singh 1727002024WL025639 sunil singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 sunilsingh FINO PAYMENTS BANK LTD(608001)
404 SIRONJ MP-27-002-026-004/24-D
(PAGARANI) 		1727002026NRG24101120230301604 10/11/2023 vinod 1727002026WL025653 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 vinod FINO PAYMENTS BANK LTD(608001)
405 SIRONJ MP-27-002-026-004/267-A
(PAGARANI) 		1727002026NRG24101120230301606 10/11/2023 ajij 1727002026WL025653 ajij 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 ajij FINO PAYMENTS BANK LTD(608001)
406 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24101120230301952 10/11/2023 Sumant 1727002049WL025675 Sumant 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 Sumant FINO PAYMENTS BANK LTD(608001)
407 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24101120230301956 10/11/2023 Priti Bai 1727002049WL025675 Priti Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 PritiBai FINO PAYMENTS BANK LTD(608001)
408 SIRONJ MP-27-002-049-001/744
(PARDHA) 		1727002049NRG24101120230301957 10/11/2023 Raja Bhaiya 1727002049WL025675 Raja Bhaiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 RajaBhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24101120230301958 10/11/2023 Nirmal Singh 1727002049WL025675 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 NirmalSingh FINO PAYMENTS BANK LTD(608001)
410 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24101120230301959 10/11/2023 Mujesh Bai 1727002049WL025675 Mujesh Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 MujeshBai FINO PAYMENTS BANK LTD(608001)
411 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24101120230301966 10/11/2023 Umar Miya 1727002049WL025676 Umar Miya 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 UmarMiya FINO PAYMENTS BANK LTD(608001)
412 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24101120230301967 10/11/2023 Ram Bharat 1727002049WL025676 Ram Bharat 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 RamBharat FINO PAYMENTS BANK LTD(608001)
413 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24101120230301968 10/11/2023 Sadhna 1727002049WL025676 Sadhna 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 Sadhna FINO PAYMENTS BANK LTD(608001)
414 SIRONJ MP-27-002-049-001/755
(PARDHA) 		1727002049NRG24101120230301969 10/11/2023 Raja Bhaiya 1727002049WL025676 Raja Bhaiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 RajaBhaiya STATE BANK OF INDIA(508548)
415 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24101120230301970 10/11/2023 Rachna Bai 1727002049WL025676 Rachna Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 RachnaBai FINO PAYMENTS BANK LTD(608001)
416 SIRONJ MP-27-002-049-001/757
(PARDHA) 		1727002049NRG24101120230301971 10/11/2023 Jagbhan 1727002049WL025676 Jagbhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 Jagbhan UNION BANK OF INDIA(508500)
417 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24101120230301972 10/11/2023 Minesh Bai 1727002049WL025676 Minesh Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 MineshBai FINO PAYMENTS BANK LTD(608001)
418 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24101120230301975 10/11/2023 Sapna 1727002049WL025676 Sapna 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 Sapna FINO PAYMENTS BANK LTD(608001)
419 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24101120230301976 10/11/2023 Rihan Khan 1727002049WL025676 Rihan Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 RihanKhan FINO PAYMENTS BANK LTD(608001)
420 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24101120230301977 10/11/2023 Sabana Bee 1727002049WL025676 Sabana Bee 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 SabanaBee FINO PAYMENTS BANK LTD(608001)
421 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24101120230301979 10/11/2023 Dharma Nayak 1727002049WL025676 Dharma Nayak 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 DharmaNayak FINO PAYMENTS BANK LTD(608001)
422 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24101120230301980 10/11/2023 Jashoda Bai 1727002049WL025676 Jashoda Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 JashodaBai UNION BANK OF INDIA(508500)
423 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24101120230301981 10/11/2023 Yashpal 1727002049WL025676 Yashpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 Yashpal FINO PAYMENTS BANK LTD(608001)
424 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24101120230301983 10/11/2023 Chotu 1727002049WL025676 Chotu 00688 FINO0001446 1105 1105 Processed 01/01/2024 327221370 Chotu BANK OF BARODA(606985)
425 SIRONJ MP-27-002-062-001/270
(GULABGANJ) 		1727002062NRG24091120230301147 10/11/2023 Ganga bai 1727002062WL025615 Ganga bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 Gangabai FINO PAYMENTS BANK LTD(608001)
426 SIRONJ MP-27-002-062-001/286
(GULABGANJ) 		1727002062NRG24091120230301149 10/11/2023 Rup singh 1727002062WL025615 Rup singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 Rupsingh FINO PAYMENTS BANK LTD(608001)
427 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24091120230301211 10/11/2023 Bharat singh 1727002084WL025623 Bharat singh 00688 FINO0001446 442 442 Processed 01/01/2024 327221370 Bharatsingh FINO PAYMENTS BANK LTD(608001)
428 SIRONJ MP-27-002-082-001/336
(GHATWAR) 		1727002084NRG24091120230301213 10/11/2023 Ashok 1727002084WL025623 Ashok 00688 FINO0001446 442 442 Processed 01/01/2024 327221370 Ashok FINO PAYMENTS BANK LTD(608001)
429 SIRONJ MP-27-002-082-001/352
(GHATWAR) 		1727002084NRG24091120230301214 10/11/2023 Neeraj Rathore 1727002084WL025623 Neeraj Rathore 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 NeerajRathore FINO PAYMENTS BANK LTD(608001)
430 SIRONJ MP-27-002-082-001/353
(GHATWAR) 		1727002084NRG24091120230301215 10/11/2023 Suresh 1727002084WL025623 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 Suresh FINO PAYMENTS BANK LTD(608001)
431 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24091120230301217 10/11/2023 Suneel 1727002084WL025623 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 Suneel FINO PAYMENTS BANK LTD(608001)
432 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24091120230301246 10/11/2023 JAKIR KHAN 1727002084WL025624 JAKIR KHAN 00688 FINO0001446 442 442 Processed 01/01/2024 327221370 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
433 SIRONJ MP-27-002-084-003/334
(SAFDALPURTALA) 		1727002084NRG24091120230301248 10/11/2023 Mohammed Ansar khan 1727002084WL025624 Mohammed Ansar khan 00688 FINO0001446 442 442 Processed 01/01/2024 327221370 MohammedAnsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24091120230301249 10/11/2023 Ilyas Khan 1727002084WL025624 Ilyas Khan 00688 FINO0001446 442 442 Processed 01/01/2024 327221370 IlyasKhan FINO PAYMENTS BANK LTD(608001)
435 SIRONJ MP-27-002-084-003/337
(SAFDALPURTALA) 		1727002084NRG24091120230301250 10/11/2023 Yunus 1727002084WL025624 Yunus 00688 FINO0001446 442 442 Processed 01/01/2024 327221370 Yunus FINO PAYMENTS BANK LTD(608001)
436 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24101120230302801 10/11/2023 avid khan 1727002088WL025735 avid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 avidkhan FINO PAYMENTS BANK LTD(608001)
437 SIRONJ MP-27-002-088-001/119-C
(DEHARI JAGIR) 		1727002088NRG24101120230302806 10/11/2023 wajid ali 1727002088WL025735 wajid ali 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 wajidali AIRTEL PAYMENTS BANK LIMITED(990288)
438 SIRONJ MP-27-002-088-001/119-D
(DEHARI JAGIR) 		1727002088NRG24101120230302807 10/11/2023 shakil khan 1727002088WL025735 shakil khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 shakilkhan FINO PAYMENTS BANK LTD(608001)
439 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24101120230302810 10/11/2023 shakir ali 1727002088WL025735 shakir ali 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 shakirali FINO PAYMENTS BANK LTD(608001)
440 SIRONJ MP-27-002-088-001/20-A
(DEHARI JAGIR) 		1727002088NRG24101120230302826 10/11/2023 aarif khan 1727002088WL025735 aarif khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 aarifkhan FINO PAYMENTS BANK LTD(608001)
441 SIRONJ MP-27-002-088-001/236-B
(DEHARI JAGIR) 		1727002088NRG24101120230302830 10/11/2023 AMIR KHA 1727002088WL025735 AMIR KHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 AMIRKHA FINO PAYMENTS BANK LTD(608001)
442 SIRONJ MP-27-002-088-001/252-A
(DEHARI JAGIR) 		1727002088NRG24101120230302838 10/11/2023 JAVED KHAN 1727002088WL025735 JAVED KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 JAVEDKHAN FINO PAYMENTS BANK LTD(608001)
443 SIRONJ MP-27-002-088-001/259-A
(DEHARI JAGIR) 		1727002088NRG24101120230302844 10/11/2023 IMRAN KHAN 1727002088WL025735 IMRAN KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 IMRANKHAN FINO PAYMENTS BANK LTD(608001)
444 SIRONJ MP-27-002-088-001/26-A
(DEHARI JAGIR) 		1727002088NRG24101120230302845 10/11/2023 JUBED KHAN 1727002088WL025735 JUBED KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 JUBEDKHAN FINO PAYMENTS BANK LTD(608001)
445 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24101120230302846 10/11/2023 HASEEN SHAH 1727002088WL025735 HASEEN SHAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
446 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24101120230302847 10/11/2023 AMEEN SHAH 1727002088WL025735 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
447 SIRONJ MP-27-002-088-001/289
(DEHARI JAGIR) 		1727002088NRG24101120230302851 10/11/2023 AMEEN SHAH 1727002088WL025735 AMEEN SHAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
448 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24101120230302855 10/11/2023 ASIM KHAN 1727002088WL025735 ASIM KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
449 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24101120230302856 10/11/2023 JUBER KHA 1727002088WL025735 JUBER KHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 JUBERKHA FINO PAYMENTS BANK LTD(608001)
450 SIRONJ MP-27-002-088-001/36-B
(DEHARI JAGIR) 		1727002088NRG24101120230302858 10/11/2023 KADEER KHAN 1727002088WL025735 KADEER KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 KADEERKHAN FINO PAYMENTS BANK LTD(608001)
451 SIRONJ MP-27-002-088-001/36-C
(DEHARI JAGIR) 		1727002088NRG24101120230302859 10/11/2023 FAREED KHAN 1727002088WL025735 FAREED KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327221370 FAREEDKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 83759 83759
452 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24101120230302166 10/11/2023 Rajiv 1727002003WL025686 Rajiv 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002003NRG24101120230302188 10/11/2023 Gulab Bai 1727002003WL025686 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 GulabBai PUNJAB NATIONAL BANK(508568)
454 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002003NRG24101120230302193 10/11/2023 Rachna Bai 1727002003WL025686 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24101120230302029 10/11/2023 LAKHAN 1727002047WL025680 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 LAKHAN UNION BANK OF INDIA(508500)
456 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24101120230302630 10/11/2023 Arvind 1727002092WL025726 Arvind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24101120230302631 10/11/2023 Rohit 1727002092WL025726 Rohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24101120230302634 10/11/2023 Shivraj 1727002092WL025726 Shivraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24101120230302638 10/11/2023 syometi bai 1727002092WL025726 syometi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24101120230302640 10/11/2023 Rameti bai 1727002092WL025726 Rameti bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24101120230302641 10/11/2023 Arvind 1727002092WL025726 Arvind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24101120230302642 10/11/2023 Janmed 1727002092WL025726 Janmed 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIRONJ MP-27-002-056-001/270-A
(KACHANARIYA) 		1727002092NRG24101120230302643 10/11/2023 Vijaiy 1727002092WL025726 Vijaiy 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Vijaiy INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24101120230302646 10/11/2023 Pavan 1727002092WL025726 Pavan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24101120230302668 10/11/2023 Dal singh 1727002092WL025726 Dal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24101120230302669 10/11/2023 Ashok Babu 1727002092WL025726 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIRONJ MP-27-002-056-002/16-A
(KACHANARIYA) 		1727002092NRG24101120230302670 10/11/2023 Hariom 1727002092WL025726 Hariom 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24101120230302671 10/11/2023 Bharat singh 1727002092WL025726 Bharat singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIRONJ MP-27-002-056-002/29-B
(KACHANARIYA) 		1727002092NRG24101120230302672 10/11/2023 Ram singh 1727002092WL025726 Ram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24101120230302673 10/11/2023 Kusum bai 1727002092WL025726 Kusum bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Kusumbai CANARA BANK(508532)
471 SIRONJ MP-27-002-056-002/62
(KACHANARIYA) 		1727002092NRG24101120230302675 10/11/2023 Deshraj 1727002092WL025726 Deshraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24101120230302677 10/11/2023 Chandramohan 1727002092WL025726 Chandramohan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIRONJ MP-27-002-056-002/67-B
(KACHANARIYA) 		1727002092NRG24101120230302678 10/11/2023 Ajay babu 1727002092WL025726 Ajay babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Ajaybabu INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24101120230302681 10/11/2023 Aakash kurmi 1727002092WL025726 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
475 SIRONJ MP-27-002-056-002/92-A
(KACHANARIYA) 		1727002092NRG24101120230302682 10/11/2023 Suresh 1727002092WL025726 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
476 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24091120230301222 10/11/2023 SUG RAM 1727002084WL025623 SUG RAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24091120230301223 10/11/2023 MUSHTAQ SHAH 1727002084WL025623 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24091120230301224 10/11/2023 Monu 1727002084WL025623 Monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
479 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24091120230301225 10/11/2023 PRAHLAD 1727002084WL025623 PRAHLAD 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24091120230301226 10/11/2023 Umkar 1727002084WL025623 Umkar 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24091120230301227 10/11/2023 Ram babu 1727002084WL025623 Ram babu 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
482 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24091120230301228 10/11/2023 Mistar 1727002084WL025623 Mistar 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Mistar STATE BANK OF INDIA(508548)
483 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24091120230301229 10/11/2023 Arun 1727002084WL025623 Arun 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24091120230301230 10/11/2023 Manjeet Ahirwar 1727002084WL025623 Manjeet Ahirwar 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24091120230301239 10/11/2023 Tofeek khan 1727002084WL025624 Tofeek khan 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24091120230301240 10/11/2023 Ganga ram 1727002084WL025624 Ganga ram 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
487 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24091120230301241 10/11/2023 Vikesh 1727002084WL025624 Vikesh 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIRONJ MP-27-002-084-001/689
(SAFDALPURTALA) 		1727002084NRG24091120230301231 10/11/2023 Azhar Baig 1727002084WL025623 Azhar Baig 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 AzharBaig STATE BANK OF INDIA(508548)
489 SIRONJ MP-27-002-084-001/690
(SAFDALPURTALA) 		1727002084NRG24091120230301232 10/11/2023 Samar Agha 1727002084WL025623 Samar Agha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 SamarAgha INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIRONJ MP-27-002-084-001/691
(SAFDALPURTALA) 		1727002084NRG24091120230301233 10/11/2023 Nasir khan 1727002084WL025623 Nasir khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327221370 Nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIRONJ MP-27-002-084-001/698
(SAFDALPURTALA) 		1727002084NRG24091120230301242 10/11/2023 RAHUL 1727002084WL025624 RAHUL 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
492 SIRONJ MP-27-002-084-001/699
(SAFDALPURTALA) 		1727002084NRG24091120230301234 10/11/2023 BRAJESH 1727002084WL025623 BRAJESH 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24091120230301235 10/11/2023 AFSAR SHAH 1727002084WL025623 AFSAR SHAH 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24091120230301243 10/11/2023 SHREE KISHAN 1727002084WL025624 SHREE KISHAN 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24091120230301236 10/11/2023 BALISTAR 1727002084WL025623 BALISTAR 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24091120230301244 10/11/2023 SHER SINGH 1727002084WL025624 SHER SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24091120230301245 10/11/2023 Astak 1727002084WL025624 Astak 00691 IPOS0000001 442 442 Processed 01/01/2024 327221370 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
498 SIRONJ MP-27-002-049-002/696
(PARDHA) 		1727002049NRG24101120230301963 10/11/2023 ansuiya 1727002049WL025675 ansuiya 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327221370 ansuiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
499 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301629 10/11/2023 Ajgari Bee 1727002005WL025654 Ajgari Bee 00703 AIRP0000001 884 884 Processed 01/01/2024 327221370 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
500 SIRONJ MP-27-002-005-002/94-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301630 10/11/2023 Sagupta Bee 1727002005WL025654 Sagupta Bee 00703 AIRP0000001 884 884 Processed 01/01/2024 327221370 SaguptaBee UNION BANK OF INDIA(508500)
501 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301631 10/11/2023 Kunwar Bai 1727002005WL025654 Kunwar Bai 00703 AIRP0000001 884 884 Processed 01/01/2024 327221370 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
502 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24101120230301633 10/11/2023 Farum Khan 1727002005WL025654 Farum Khan 00703 AIRP0000001 884 884 Processed 01/01/2024 327221370 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
503 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24101120230301635 10/11/2023 Akhilesh Gurjar 1727002005WL025654 Akhilesh Gurjar 00703 AIRP0000001 884 884 Processed 01/01/2024 327221370 AkhileshGurjar UNION BANK OF INDIA(508500)
504 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24091120230301182 10/11/2023 Nafeesa bee 1727002073WL025621 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327221370 Nafeesabee UNION BANK OF INDIA(508500)
505 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24091120230301189 10/11/2023 Aabid khan 1727002073WL025621 Aabid khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327221370 Aabidkhan STATE BANK OF INDIA(508548)
506 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24091120230301190 10/11/2023 Halima bee 1727002073WL025621 Halima bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327221370 Halimabee UNION BANK OF INDIA(508500)
507 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24091120230301191 10/11/2023 Saripan bee 1727002073WL025621 Saripan bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327221370 Saripanbee STATE BANK OF INDIA(508548)
508 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24091120230301192 10/11/2023 Afsar khan 1727002073WL025621 Afsar khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327221370 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 611728 611728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_101123APB_FTO_352523 Allahabad Bank ALLA0210691 MISROUD 663
2 SIRONJ MP1727002_101123APB_FTO_352523 AXIS BANK UTIB0003635 GANJBASODA 884
3 SIRONJ MP1727002_101123APB_FTO_352523 AXIS BANK UTIB0004299 Sironj 7956
4 SIRONJ MP1727002_101123APB_FTO_352523 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 48620
5 SIRONJ MP1727002_101123APB_FTO_352523 Canara Bank CNRB0006088 SIRONJ 2652
6 SIRONJ MP1727002_101123APB_FTO_352523 HDFC bank HDFC0001767 GANJ BASODA 1326
7 SIRONJ MP1727002_101123APB_FTO_352523 HDFC bank HDFC0002146 SIRONJ 3978
8 SIRONJ MP1727002_101123APB_FTO_352523 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25194
9 SIRONJ MP1727002_101123APB_FTO_352523 ICICI BANK ICIC0001862 BASODA 7956
10 SIRONJ MP1727002_101123APB_FTO_352523 ICICI BANK ICIC0002731 AMBANAGAR 1326
11 SIRONJ MP1727002_101123APB_FTO_352523 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 64532
12 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0010823 SIRONJ 71162
13 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0010848 ARON 1326
14 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 32487
15 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
16 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0030196 PAGARA 2652
17 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0030205 KULHAR 1326
18 SIRONJ MP1727002_101123APB_FTO_352523 State Bank of India SBIN0030227 SIYALPUR 70499
19 SIRONJ MP1727002_101123APB_FTO_352523 Union Bank of India UBIN0537349 SIRONJ 119340
20 SIRONJ MP1727002_101123APB_FTO_352523 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
21 SIRONJ MP1727002_101123APB_FTO_352523 Fino Payments Bank Ltd FINO0001446 MP RO 83759
22 SIRONJ MP1727002_101123APB_FTO_352523 India Post Payments Bank IPOS0000001 Vidisha 46852
23 SIRONJ MP1727002_101123APB_FTO_352523 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRONJ 1105
24 SIRONJ MP1727002_101123APB_FTO_352523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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