Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_271123APB_FTO_366386
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-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24251120230323116 27/11/2023 Govinda 1727002002WL027287 Govinda 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 Govinda BANK OF BARODA(606985)
2 SIRONJ MP-27-002-009-003/247
(BISHEPUR) 		1727002009NRG24271120230323943 27/11/2023 SYAM LAL 1727002009WL027366 SYAM LAL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 SYAMLAL BANK OF BARODA(606985)
3 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24271120230324140 27/11/2023 shusila 1727002045WL027384 shusila 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 shusila STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-046-002/155-C
(PAIKOLI) 		1727002046NRG24271120230324329 27/11/2023 Sanjeev sharma 1727002046WL027400 Sanjeev sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 Sanjeevsharma BANK OF BARODA(606985)
5 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002046NRG24271120230324336 27/11/2023 Pritam singh 1727002046WL027400 Pritam singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 Pritamsingh UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-047-001/216-A
(AMIRGARAH) 		1727002047NRG24251120230322978 27/11/2023 BHEEMA 1727002047WL027272 BHEEMA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 BHEEMA PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-048-001/1062-A
(GARETHA) 		1727002048NRG24251120230323066 27/11/2023 aaram bai 1727002048WL027280 aaram bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 aarambai BANK OF BARODA(606985)
8 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24251120230323068 27/11/2023 rani bai 1727002048WL027280 rani bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 ranibai BANK OF BARODA(606985)
9 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24261120230323515 27/11/2023 charan singh 1727002052WL027334 charan singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 charansingh PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24261120230323518 27/11/2023 preeti gour 1727002052WL027334 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 preetigour BANK OF BARODA(606985)
11 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24261120230323519 27/11/2023 ramsevak 1727002052WL027334 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 ramsevak BANK OF BARODA(606985)
12 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24261120230323522 27/11/2023 ANKIT 1727002052WL027334 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 ANKIT BANK OF BARODA(606985)
13 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24261120230323526 27/11/2023 FOOL BAI 1727002052WL027334 FOOL BAI 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 FOOLBAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24261120230323529 27/11/2023 VANNE KHAN 1727002052WL027334 VANNE KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 VANNEKHAN PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24261120230323532 27/11/2023 rosan kurmi 1727002052WL027334 rosan kurmi 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 rosankurmi BANK OF BARODA(606985)
16 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24261120230323533 27/11/2023 kamta 1727002052WL027334 kamta 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 kamta BANK OF BARODA(606985)
17 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24261120230323542 27/11/2023 ismail kha 1727002052WL027334 ismail kha 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 ismailkha BANK OF BARODA(606985)
18 SIRONJ MP-27-002-052-002/170
(BHORIYA) 		1727002052NRG24261120230323543 27/11/2023 vishnu 1727002052WL027334 vishnu 00045 BARB0SIRONJ 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24261120230323546 27/11/2023 bharat sharma 1727002052WL027334 bharat sharma 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 bharatsharma BANK OF BARODA(606985)
20 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24261120230323549 27/11/2023 HATAM KHAN 1727002052WL027334 HATAM KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 322944622 HATAMKHAN BANK OF BARODA(606985)
21 SIRONJ MP-27-002-057-002/429
(BAGRODA) 		1727002057NRG24261120230323261 27/11/2023 SURENDRA 1727002057WL027298 SURENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 SURENDRA BANK OF BARODA(606985)
22 SIRONJ MP-27-002-057-002/755
(BAGRODA) 		1727002057NRG24261120230323262 27/11/2023 SHIVRAJ SINGH RAGHUWANSHI 1727002057WL027298 SHIVRAJ SINGH RAGHUWANSHI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 SHIVRAJSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG24261120230323218 27/11/2023 phool singh 1727002059WL027295 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 phoolsingh CENTRAL BANK OF INDIA(607115)
24 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG24261120230323232 27/11/2023 ASHOK KUSHWAH 1727002059WL027295 ASHOK KUSHWAH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG24261120230323250 27/11/2023 Kuldeep 1727002059WL027295 Kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 Kuldeep BANK OF BARODA(606985)
26 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG24261120230323253 27/11/2023 sachin prajapati 1727002059WL027295 sachin prajapati 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 sachinprajapati BANK OF BARODA(606985)
27 SIRONJ MP-27-002-081-001/204-A
(BHATOLI) 		1727002081NRG24271120230323963 27/11/2023 Rani 1727002081WL027370 Rani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 Rani BANK OF BARODA(606985)
28 SIRONJ MP-27-002-081-001/205-A
(BHATOLI) 		1727002081NRG24271120230323964 27/11/2023 Sakshi Baghel 1727002081WL027370 Sakshi Baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 SakshiBaghel BANK OF BARODA(606985)
29 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002085NRG24271120230324662 27/11/2023 PUSHPENDRA SINGH 1727002085WL027435 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 PUSHPENDRASINGH BANK OF BARODA(606985)
30 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24271120230324670 27/11/2023 Arti Kushawaha 1727002085WL027435 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 322944622 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 37570 37570
31 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24251120230323131 27/11/2023 HARIBALLABH SHARMA 1727002002WL027287 HARIBALLABH SHARMA 00078 CNRB0006088 1105 1105 Processed 01/01/2024 322944622 HARIBALLABHSHARMA CANARA BANK(508532)
32 SIRONJ MP-27-002-048-001/1352
(GARETHA) 		1727002048NRG24241120230321721 27/11/2023 PRADEEP SHARMA 1727002048WL027150 PRADEEP SHARMA 00078 CNRB0006088 663 663 Processed 01/01/2024 322944622 PRADEEPSHARMA CANARA BANK(508532)
33 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24261120230323548 27/11/2023 ROHIT KUMAR SHARMA 1727002052WL027334 ROHIT KUMAR SHARMA 00078 CNRB0006088 1105 1105 Processed 01/01/2024 322944622 ROHITKUMARSHARMA BANK OF INDIA(508505)
34 SIRONJ MP-27-002-059-001/899
(CHATHOLI) 		1727002059NRG24261120230323247 27/11/2023 phiroj ali 1727002059WL027295 phiroj ali 00078 CNRB0006088 1326 1326 Processed 01/01/2024 322944622 phirojali CANARA BANK(508532)
SubTotal 4199 4199
35 SIRONJ MP-27-002-048-001/1092
(GARETHA) 		1727002048NRG24241120230321714 27/11/2023 KAILASH 1727002048WL027150 KAILASH 00168 ICIC0003807 663 663 Processed 01/01/2024 322944622 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
36 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24271120230324134 27/11/2023 PINKI YADAV 1727002045WL027384 PINKI YADAV 00354 PUNB0214400 1326 1326 Processed 01/01/2024 322944622 PINKIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24251120230323121 27/11/2023 Guddi bai 1727002002WL027287 Guddi bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322944622 Guddibai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24251120230323137 27/11/2023 harshit 1727002002WL027287 harshit 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322944622 harshit PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-009-003/271
(BISHEPUR) 		1727002009NRG24271120230323946 27/11/2023 harnam singh 1727002009WL027366 harnam singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 harnamsingh UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-046-002/101-B
(PAIKOLI) 		1727002046NRG24271120230324318 27/11/2023 Hari singh yadav 1727002046WL027400 Hari singh yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Harisinghyadav PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-046-002/101-C
(PAIKOLI) 		1727002046NRG24271120230324319 27/11/2023 jagram singh yadav 1727002046WL027400 jagram singh yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 jagramsinghyadav PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24271120230324320 27/11/2023 Bhagvat singh 1727002046WL027400 Bhagvat singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Bhagvatsingh PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002046NRG24271120230324323 27/11/2023 Bhuribai 1727002046WL027400 Bhuribai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Bhuribai PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-046-002/131
(PAIKOLI) 		1727002046NRG24271120230324322 27/11/2023 Kamla 1727002046WL027400 Kamla 00354 PUNB0311700 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
45 SIRONJ MP-27-002-046-002/132
(PAIKOLI) 		1727002046NRG24271120230324324 27/11/2023 Lakhan 1727002046WL027400 Lakhan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Lakhan PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-046-002/2-B
(PAIKOLI) 		1727002046NRG24271120230324332 27/11/2023 badam singh 1727002046WL027400 badam singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 badamsingh BANK OF INDIA(508505)
47 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002046NRG24271120230324333 27/11/2023 Kesar bai 1727002046WL027400 Kesar bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Kesarbai PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24271120230324339 27/11/2023 Sudeep sharma 1727002046WL027400 Sudeep sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Sudeepsharma PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24271120230324340 27/11/2023 Rajesh sharma 1727002046WL027400 Rajesh sharma 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Rajeshsharma UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-046-002/232
(PAIKOLI) 		1727002046NRG24271120230324342 27/11/2023 Govind prasad 1727002046WL027400 Govind prasad 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Govindprasad UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24271120230324344 27/11/2023 Pradeep 1727002046WL027400 Pradeep 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Pradeep PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-046-002/290
(PAIKOLI) 		1727002046NRG24271120230324346 27/11/2023 Maharvan singh 1727002046WL027400 Maharvan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Maharvansingh PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-046-002/3-B
(PAIKOLI) 		1727002046NRG24271120230324347 27/11/2023 brajbhan singh 1727002046WL027400 brajbhan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 brajbhansingh BANK OF INDIA(508505)
54 SIRONJ MP-27-002-046-002/33
(PAIKOLI) 		1727002046NRG24271120230324348 27/11/2023 laxman Singh 1727002046WL027400 laxman Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 laxmanSingh PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002046NRG24271120230324349 27/11/2023 rajan singh 1727002046WL027400 rajan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 rajansingh PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-046-002/4-B
(PAIKOLI) 		1727002046NRG24271120230324350 27/11/2023 Shree bai 1727002046WL027400 Shree bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Shreebai PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002046NRG24271120230324352 27/11/2023 pan bai 1727002046WL027400 pan bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 panbai PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24251120230322990 27/11/2023 deshraj 1727002047WL027272 deshraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24261120230323523 27/11/2023 deepak 1727002052WL027334 deepak 00354 PUNB0311700 1105 1105 Processed 01/01/2024 322944622 deepak PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24261120230323528 27/11/2023 RAVI GOUR 1727002052WL027334 RAVI GOUR 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 RAVIGOUR PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24261120230323531 27/11/2023 Sanjeev pal 1727002052WL027334 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 322944622 Sanjeevpal BANK OF BARODA(606985)
SubTotal 32487 32487
62 SIRONJ MP-27-002-046-002/234
(PAIKOLI) 		1727002046NRG24271120230324345 27/11/2023 mansi shukla 1727002046WL027400 mansi shukla 00415 SBIN0001577 1326 1326 Processed 01/01/2024 322944622 mansishukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SIRONJ MP-27-002-002-002/212
(CHITAWAR) 		1727002002NRG24251120230323113 27/11/2023 bhujval 1727002002WL027287 bhujval 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24251120230323115 27/11/2023 SUSILA BAI 1727002002WL027287 SUSILA BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 SUSILABAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24251120230323097 27/11/2023 Bharat singh 1727002002WL027286 Bharat singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 Bharatsingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24251120230323098 27/11/2023 NIRMAL BAI 1727002002WL027286 NIRMAL BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 NIRMALBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24251120230323118 27/11/2023 Shankar Lal 1727002002WL027287 Shankar Lal 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24251120230323119 27/11/2023 Sukhbati Bai 1727002002WL027287 Sukhbati Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 SukhbatiBai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24251120230323120 27/11/2023 Kalyan singh 1727002002WL027287 Kalyan singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 Kalyansingh STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24251120230323123 27/11/2023 kosha bai 1727002002WL027287 kosha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 koshabai STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24251120230323125 27/11/2023 sita bai 1727002002WL027287 sita bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 sitabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24251120230323124 27/11/2023 sita ram 1727002002WL027287 sita ram 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 sitaram STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24251120230323126 27/11/2023 guddi bai 1727002002WL027287 guddi bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 guddibai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24251120230323133 27/11/2023 RAJENDRA 1727002002WL027287 RAJENDRA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 RAJENDRA STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24251120230323134 27/11/2023 savita 1727002002WL027287 savita 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 savita STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24251120230323102 27/11/2023 Lakshman Meena 1727002002WL027286 Lakshman Meena 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 LakshmanMeena STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24251120230323143 27/11/2023 Atar singh 1727002002WL027287 Atar singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 Atarsingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002002NRG24251120230323103 27/11/2023 KASHI BAI 1727002002WL027286 KASHI BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 KASHIBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24251120230323104 27/11/2023 Ramcharan 1727002002WL027286 Ramcharan 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 Ramcharan STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002002NRG24251120230323144 27/11/2023 SAVITA MAINA 1727002002WL027287 SAVITA MAINA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 SAVITAMAINA STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24251120230323147 27/11/2023 PREETAM SINGH 1727002002WL027287 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24251120230323106 27/11/2023 Vinita Bai 1727002002WL027286 Vinita Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 VinitaBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24251120230323108 27/11/2023 RAMSAKHI 1727002002WL027286 RAMSAKHI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002002NRG24251120230323151 27/11/2023 Kiran Meena 1727002002WL027287 Kiran Meena 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 KiranMeena STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24251120230323153 27/11/2023 Anita Bai 1727002002WL027287 Anita Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 AnitaBai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24251120230323109 27/11/2023 Parvat Singh 1727002002WL027286 Parvat Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 ParvatSingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24251120230323110 27/11/2023 Siya Bai 1727002002WL027286 Siya Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 SiyaBai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24251120230323155 27/11/2023 Rajkamar bai 1727002002WL027287 Rajkamar bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 Rajkamarbai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24251120230323157 27/11/2023 OMVATEE BAI 1727002002WL027287 OMVATEE BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 OMVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24251120230323158 27/11/2023 bhoopat singh 1727002002WL027287 bhoopat singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 bhoopatsingh STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24251120230323159 27/11/2023 varsha bai 1727002002WL027287 varsha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 varshabai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002002NRG24251120230323160 27/11/2023 hargovind 1727002002WL027287 hargovind 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 hargovind STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-009-003/257
(BISHEPUR) 		1727002009NRG24271120230323944 27/11/2023 sundar bai 1727002009WL027366 sundar bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 sundarbai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-016-002/607
(MAHOO) 		1727002016NRG24271120230324466 27/11/2023 AASMA BEE 1727002016WL027417 AASMA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 AASMABEE STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24271120230324151 27/11/2023 Rina bai 1727002045WL027386 Rina bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 Rinabai BANK OF BARODA(606985)
96 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24271120230324136 27/11/2023 NEETA BAI 1727002045WL027384 NEETA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 NEETABAI STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24271120230324155 27/11/2023 prayag bai 1727002045WL027386 prayag bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 prayagbai UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24271120230324153 27/11/2023 sitaram 1727002045WL027386 sitaram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 sitaram FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-045-001/78
(MUGALSARAY) 		1727002045NRG24271120230324138 27/11/2023 golu 1727002045WL027384 golu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 golu UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002046NRG24271120230324330 27/11/2023 Charan 1727002046WL027400 Charan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 Charan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-046-002/17
(PAIKOLI) 		1727002046NRG24271120230324331 27/11/2023 Savitabai 1727002046WL027400 Savitabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 Savitabai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002046NRG24271120230324334 27/11/2023 Lallu singh yadav 1727002046WL027400 Lallu singh yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 Lallusinghyadav STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-046-002/46
(PAIKOLI) 		1727002046NRG24271120230324351 27/11/2023 ramlal 1727002046WL027400 ramlal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 ramlal STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24251120230323065 27/11/2023 Deepa Dhakad 1727002048WL027280 Deepa Dhakad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 DeepaDhakad BANK OF INDIA(508505)
105 SIRONJ MP-27-002-048-001/1255
(GARETHA) 		1727002048NRG24241120230321716 27/11/2023 pathram 1727002048WL027150 pathram 00415 SBIN0010823 663 663 Processed 01/01/2024 322944622 pathram UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24251120230323070 27/11/2023 reena bai 1727002048WL027280 reena bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 reenabai STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-048-001/608-B
(GARETHA) 		1727002048NRG24251120230323069 27/11/2023 vinay 1727002048WL027280 vinay 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 vinay STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24261120230323517 27/11/2023 MEHRWAN SINGH 1727002052WL027334 MEHRWAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 MEHRWANSINGH UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24261120230323535 27/11/2023 sandeep kumar sahu 1727002052WL027334 sandeep kumar sahu 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 sandeepkumarsahu STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-052-002/136-B
(BHORIYA) 		1727002052NRG24261120230323540 27/11/2023 ram kishan baghele 1727002052WL027334 ram kishan baghele 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 ramkishanbaghele STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24261120230323541 27/11/2023 pankaj 1727002052WL027334 pankaj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 pankaj UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24261120230323547 27/11/2023 RAJEEV SHARMA 1727002052WL027334 RAJEEV SHARMA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 322944622 RAJEEVSHARMA STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-059-001/318
(CHATHOLI) 		1727002059NRG24261120230323215 27/11/2023 NEELESH KEVAT 1727002059WL027295 NEELESH KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 NEELESHKEVAT STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-059-001/508
(CHATHOLI) 		1727002059NRG24261120230323217 27/11/2023 aamir ali 1727002059WL027295 aamir ali 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 aamirali AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIRONJ MP-27-002-059-001/551-A
(CHATHOLI) 		1727002059NRG24261120230323221 27/11/2023 RAJVEER 1727002059WL027295 RAJVEER 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 RAJVEER STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24261120230323222 27/11/2023 BALRAM DANGI 1727002059WL027295 BALRAM DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 BALRAMDANGI STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-059-001/57-A
(CHATHOLI) 		1727002059NRG24261120230323224 27/11/2023 BAKEEL 1727002059WL027295 BAKEEL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 BAKEEL STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG24261120230323225 27/11/2023 bBALVEER SINGH 1727002059WL027295 bBALVEER SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 bBALVEERSINGH UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-059-001/806-C
(CHATHOLI) 		1727002059NRG24261120230323228 27/11/2023 RAHUL KEVAT 1727002059WL027295 RAHUL KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 RAHULKEVAT STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-059-001/815-A
(CHATHOLI) 		1727002059NRG24261120230323236 27/11/2023 faijan 1727002059WL027295 faijan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 faijan UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-059-001/816-A
(CHATHOLI) 		1727002059NRG24261120230323237 27/11/2023 naresh 1727002059WL027295 naresh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-059-001/83-A
(CHATHOLI) 		1727002059NRG24261120230323242 27/11/2023 KRANTI KUSHWAHA 1727002059WL027295 KRANTI KUSHWAHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 KRANTIKUSHWAHA BANK OF INDIA(508505)
123 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24261120230323245 27/11/2023 RAMVATI BAI 1727002059WL027295 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 RAMVATIBAI STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002085NRG24271120230324664 27/11/2023 RAHUL SINGH 1727002085WL027435 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 RAHULSINGH BANK OF INDIA(508505)
125 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002085NRG24271120230324678 27/11/2023 Sagar singh dangi 1727002085WL027435 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 322944622 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 75582 75582
126 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24251120230323111 27/11/2023 Kasiram 1727002002WL027287 Kasiram 00415 SBIN0030077 1105 1105 Processed 01/01/2024 322944622 Kasiram UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24251120230323117 27/11/2023 Ashok Bai 1727002002WL027287 Ashok Bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 322944622 AshokBai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24251120230323138 27/11/2023 Rashmi 1727002002WL027287 Rashmi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 322944622 Rashmi STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-045-001/35-A
(MUGALSARAY) 		1727002045NRG24271120230324143 27/11/2023 GAJRAM SINGH 1727002045WL027385 GAJRAM SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 GAJRAMSINGH UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-045-001/490-B
(MUGALSARAY) 		1727002045NRG24271120230324135 27/11/2023 JAY PAL SINGH 1727002045WL027384 JAY PAL SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 JAYPALSINGH STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-045-001/546-D
(MUGALSARAY) 		1727002045NRG24271120230324137 27/11/2023 KOK SINGH 1727002045WL027384 KOK SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 KOKSINGH STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-045-001/84
(MUGALSARAY) 		1727002045NRG24271120230324139 27/11/2023 SUVA JEE 1727002045WL027384 SUVA JEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 SUVAJEE STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-046-002/1-A
(PAIKOLI) 		1727002046NRG24271120230324309 27/11/2023 LAKHAN 1727002046WL027400 LAKHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 LAKHAN STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24241120230321723 27/11/2023 KAMAL SINGH 1727002048WL027150 KAMAL SINGH 00415 SBIN0030077 663 663 Processed 01/01/2024 322944622 KAMALSINGH STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-048-001/1364
(GARETHA) 		1727002048NRG24241120230321726 27/11/2023 NEERAJ TYAGI 1727002048WL027150 NEERAJ TYAGI 00415 SBIN0030077 663 663 Processed 01/01/2024 322944622 NEERAJTYAGI STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24261120230323513 27/11/2023 sonu 1727002052WL027334 sonu 00415 SBIN0030077 1105 1105 Processed 01/01/2024 322944622 sonu STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-059-001/286-B
(CHATHOLI) 		1727002059NRG24261120230323214 27/11/2023 GULAB SINGH 1727002059WL027295 GULAB SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 GULABSINGH STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-059-001/68-A
(CHATHOLI) 		1727002059NRG24261120230323226 27/11/2023 SHREERAM 1727002059WL027295 SHREERAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 SHREERAM STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-059-001/808-A
(CHATHOLI) 		1727002059NRG24261120230323230 27/11/2023 SUNDAR 1727002059WL027295 SUNDAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 SUNDAR STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-059-001/812-A
(CHATHOLI) 		1727002059NRG24261120230323235 27/11/2023 Nadim shah 1727002059WL027295 Nadim shah 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 Nadimshah STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG24261120230323238 27/11/2023 KRISHNA BAI 1727002059WL027295 KRISHNA BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 KRISHNABAI STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG24261120230323239 27/11/2023 KARELAL AHIRWAR 1727002059WL027295 KARELAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 KARELALAHIRWAR STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-059-001/881-A
(CHATHOLI) 		1727002059NRG24261120230323244 27/11/2023 shaitan ahirwar 1727002059WL027295 shaitan ahirwar 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 shaitanahirwar STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-059-001/903
(CHATHOLI) 		1727002059NRG24261120230323249 27/11/2023 sageer kh 1727002059WL027295 sageer kh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 sageerkh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24261120230323251 27/11/2023 NETRAM 1727002059WL027295 NETRAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 322944622 NETRAM STATE BANK OF INDIA(508548)
SubTotal 24310 24310
146 SIRONJ MP-27-002-046-002/15-C
(PAIKOLI) 		1727002046NRG24271120230324326 27/11/2023 Prevesh bai 1727002046WL027400 Prevesh bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 322944622 Preveshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24261120230323536 27/11/2023 suman sahu 1727002052WL027334 suman sahu 00415 SBIN0030105 1105 1105 Processed 01/01/2024 322944622 sumansahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
148 SIRONJ MP-27-002-059-001/923
(CHATHOLI) 		1727002059NRG24261120230323252 27/11/2023 ARATI 1727002059WL027295 ARATI 00415 SBIN0030210 1326 1326 Processed 01/01/2024 322944622 ARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24271120230324356 27/11/2023 puran singh 1727002046WL027400 puran singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 puransingh STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-052-001/18
(BHORIYA) 		1727002052NRG24261120230323512 27/11/2023 nirpat 1727002052WL027334 nirpat 00415 SBIN0030227 1105 1105 Processed 01/01/2024 322944622 nirpat STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24261120230323516 27/11/2023 raveena pal 1727002052WL027334 raveena pal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 raveenapal STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-059-001/81-B
(CHATHOLI) 		1727002059NRG24261120230323233 27/11/2023 amar bai 1727002059WL027295 amar bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24271120230323951 27/11/2023 GOLAN BEE 1727002075WL027368 GOLAN BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 GOLANBEE STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24271120230323950 27/11/2023 ISRAR KHAN 1727002075WL027368 ISRAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 ISRARKHAN STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24271120230323952 27/11/2023 GHASSI KHAN 1727002075WL027368 GHASSI KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 GHASSIKHAN STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24271120230323953 27/11/2023 TASSO BEE 1727002075WL027368 TASSO BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 TASSOBEE STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-085-001/437-A
(IAKLOUDA) 		1727002085NRG24271120230324661 27/11/2023 GANPATSINGH 1727002085WL027435 GANPATSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 GANPATSINGH STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24271120230324667 27/11/2023 MUSKAN KUSHWAHA 1727002085WL027435 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24271120230324669 27/11/2023 SUSHEEL KUSHAWAHA 1727002085WL027435 SUSHEEL KUSHAWAHA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 SUSHEELKUSHAWAHA STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002085NRG24271120230324673 27/11/2023 LAXMI BAI AHIRWAR 1727002085WL027435 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002085NRG24271120230324674 27/11/2023 SHANTI BAI 1727002085WL027435 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 SHANTIBAI STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002085NRG24271120230324675 27/11/2023 DEVENDRA KUSHWAH 1727002085WL027435 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 322944622 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 18343 18343
163 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24251120230323127 27/11/2023 kalla 1727002002WL027287 kalla 00415 SBIN0030228 1105 1105 Processed 01/01/2024 322944622 kalla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 SIRONJ MP-27-002-002-002/258
(CHITAWAR) 		1727002002NRG24251120230323114 27/11/2023 Maharaj singh 1727002002WL027287 Maharaj singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 Maharajsingh UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24251120230323122 27/11/2023 akhey singh 1727002002WL027287 akhey singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24251120230323129 27/11/2023 JARINA BI MANSOORI 1727002002WL027287 JARINA BI MANSOORI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 JARINABIMANSOORI UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24251120230323130 27/11/2023 TIKAM SINGH 1727002002WL027287 TIKAM SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24251120230323132 27/11/2023 NEETA BAI 1727002002WL027287 NEETA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 NEETABAI UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24251120230323135 27/11/2023 ramsevak 1727002002WL027287 ramsevak 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24251120230323136 27/11/2023 ramdyal 1727002002WL027287 ramdyal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 ramdyal STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-002-002/370
(CHITAWAR) 		1727002002NRG24251120230323107 27/11/2023 Dashrath Singh 1727002002WL027286 Dashrath Singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 DashrathSingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24251120230323152 27/11/2023 Naval Singh 1727002002WL027287 Naval Singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 NavalSingh UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-002-002/43
(CHITAWAR) 		1727002002NRG24251120230323154 27/11/2023 GOVARDHAN 1727002002WL027287 GOVARDHAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 GOVARDHAN STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-009-003/270
(BISHEPUR) 		1727002009NRG24271120230323945 27/11/2023 kalian singh 1727002009WL027366 kalian singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 kaliansingh UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-009-003/324-B
(BISHEPUR) 		1727002009NRG24271120230323947 27/11/2023 PREM SINGH 1727002009WL027366 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 PREMSINGH UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-016-002/405
(MAHOO) 		1727002016NRG24271120230324462 27/11/2023 anas 1727002016WL027417 anas 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 anas STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-016-002/415
(MAHOO) 		1727002016NRG24271120230323895 27/11/2023 shaheen 1727002016WL027362 shaheen 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 shaheen UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-016-002/606
(MAHOO) 		1727002016NRG24271120230324465 27/11/2023 ASMA BEE 1727002016WL027417 ASMA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 ASMABEE UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-016-002/608
(MAHOO) 		1727002016NRG24271120230324467 27/11/2023 MOHAMMAD AMAN 1727002016WL027417 MOHAMMAD AMAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 MOHAMMADAMAN BANK OF BARODA(606985)
180 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24271120230324358 27/11/2023 jay narayan 1727002091WL027401 jay narayan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 jaynarayan UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24271120230324142 27/11/2023 MACHLA BAI 1727002045WL027385 MACHLA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 MACHLABAI STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-045-001/17
(MUGALSARAY) 		1727002045NRG24271120230324141 27/11/2023 NANDLAL 1727002045WL027385 NANDLAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 NANDLAL UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-045-001/35-A
(MUGALSARAY) 		1727002045NRG24271120230324144 27/11/2023 SUNITA BAI 1727002045WL027385 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 SUNITABAI UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-045-001/35-B
(MUGALSARAY) 		1727002045NRG24271120230324146 27/11/2023 NEHA 1727002045WL027385 NEHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 NEHA UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-045-001/456
(MUGALSARAY) 		1727002045NRG24271120230324150 27/11/2023 shivraj 1727002045WL027386 shivraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 shivraj UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-045-001/488
(MUGALSARAY) 		1727002045NRG24271120230324152 27/11/2023 ram bai 1727002045WL027386 ram bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 rambai UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-045-001/490-A
(MUGALSARAY) 		1727002045NRG24271120230324133 27/11/2023 KAILASH BABU 1727002045WL027384 KAILASH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 KAILASHBABU UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-045-001/53
(MUGALSARAY) 		1727002045NRG24271120230324154 27/11/2023 nirbhay singh 1727002045WL027386 nirbhay singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 nirbhaysingh UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24271120230324149 27/11/2023 brajesh kumari 1727002045WL027385 brajesh kumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 brajeshkumari UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-045-001/73
(MUGALSARAY) 		1727002045NRG24271120230324148 27/11/2023 harpal 1727002045WL027385 harpal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 harpal UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002046NRG24271120230324311 27/11/2023 Jaya pal yadav 1727002046WL027400 Jaya pal yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Jayapalyadav UNION BANK OF INDIA(508500)
192 SIRONJ MP-27-002-046-002/100-A
(PAIKOLI) 		1727002046NRG24271120230324312 27/11/2023 Savitri Bai Yadav 1727002046WL027400 Savitri Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 SavitriBaiYadav UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002046NRG24271120230324314 27/11/2023 Girja bai 1727002046WL027400 Girja bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Girjabai UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-046-002/100-B
(PAIKOLI) 		1727002046NRG24271120230324313 27/11/2023 Khalak singh 1727002046WL027400 Khalak singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Khalaksingh UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-046-002/100-C
(PAIKOLI) 		1727002046NRG24271120230324315 27/11/2023 monu yadav 1727002046WL027400 monu yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 monuyadav UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-046-002/100-D
(PAIKOLI) 		1727002046NRG24271120230324316 27/11/2023 viran yadav 1727002046WL027400 viran yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 viranyadav STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-046-002/101-A
(PAIKOLI) 		1727002046NRG24271120230324317 27/11/2023 krishan bhan 1727002046WL027400 krishan bhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 krishanbhan UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-046-002/101-D
(PAIKOLI) 		1727002046NRG24271120230324321 27/11/2023 bhoori bai 1727002046WL027400 bhoori bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 bhooribai UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-046-002/15-C
(PAIKOLI) 		1727002046NRG24271120230324325 27/11/2023 Pahlban singh 1727002046WL027400 Pahlban singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Pahlbansingh UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-046-002/155-A
(PAIKOLI) 		1727002046NRG24271120230324327 27/11/2023 Monu sharma 1727002046WL027400 Monu sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Monusharma UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-046-002/155-B
(PAIKOLI) 		1727002046NRG24271120230324328 27/11/2023 Sonu sharma 1727002046WL027400 Sonu sharma 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Sonusharma UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-046-002/226
(PAIKOLI) 		1727002046NRG24271120230324335 27/11/2023 Usha bai 1727002046WL027400 Usha bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Ushabai PUNJAB NATIONAL BANK(508568)
203 SIRONJ MP-27-002-046-002/227
(PAIKOLI) 		1727002046NRG24271120230324337 27/11/2023 shivkumari yadav 1727002046WL027400 shivkumari yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 shivkumariyadav FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-046-002/230
(PAIKOLI) 		1727002046NRG24271120230324338 27/11/2023 Chanchal bai 1727002046WL027400 Chanchal bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Chanchalbai UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-046-002/231
(PAIKOLI) 		1727002046NRG24271120230324341 27/11/2023 sonam bai 1727002046WL027400 sonam bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 sonambai UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002046NRG24271120230324354 27/11/2023 mathro bai 1727002046WL027400 mathro bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 mathrobai UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-046-003/26-A
(PAIKOLI) 		1727002046NRG24271120230324353 27/11/2023 tularam 1727002046WL027400 tularam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 tularam UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-046-003/63
(PAIKOLI) 		1727002046NRG24271120230324355 27/11/2023 ghan shyam 1727002046WL027400 ghan shyam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 ghanshyam BANK OF INDIA(508505)
209 SIRONJ MP-27-002-046-004/65-A
(PAIKOLI) 		1727002046NRG24271120230324357 27/11/2023 shishupal 1727002046WL027400 shishupal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 shishupal BANK OF INDIA(508505)
210 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24251120230322980 27/11/2023 BABULAL 1727002047WL027272 BABULAL 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 BABULAL UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-047-001/216-B
(AMIRGARAH) 		1727002047NRG24251120230322981 27/11/2023 geeta bai 1727002047WL027272 geeta bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 geetabai UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24251120230322984 27/11/2023 Govind singh 1727002047WL027272 Govind singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-047-001/551-B
(AMIRGARAH) 		1727002047NRG24251120230322986 27/11/2023 rama 1727002047WL027272 rama 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 rama UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24251120230322989 27/11/2023 amar singh 1727002047WL027272 amar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-048-001/1036
(GARETHA) 		1727002048NRG24241120230321713 27/11/2023 mohar singh 1727002048WL027150 mohar singh 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 moharsingh UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-048-001/1062
(GARETHA) 		1727002048NRG24251120230323064 27/11/2023 mithun 1727002048WL027280 mithun 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 mithun UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-048-001/1249-A
(GARETHA) 		1727002048NRG24241120230321715 27/11/2023 Badri prasad prajapati 1727002048WL027150 Badri prasad prajapati 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 Badriprasadprajapati UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-048-001/1266
(GARETHA) 		1727002048NRG24241120230321717 27/11/2023 vipin 1727002048WL027150 vipin 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 vipin UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-048-001/1290
(GARETHA) 		1727002048NRG24241120230321718 27/11/2023 kapil 1727002048WL027150 kapil 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 kapil UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-048-001/1349
(GARETHA) 		1727002048NRG24241120230321719 27/11/2023 EZAZ KHAN 1727002048WL027150 EZAZ KHAN 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 EZAZKHAN UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-048-001/1350-B
(GARETHA) 		1727002048NRG24241120230321720 27/11/2023 Priyanka rajpoot 1727002048WL027150 Priyanka rajpoot 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 Priyankarajpoot UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-048-001/1355
(GARETHA) 		1727002048NRG24241120230321722 27/11/2023 RAVINDRA 1727002048WL027150 RAVINDRA 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 RAVINDRA UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-048-001/1358
(GARETHA) 		1727002048NRG24241120230321724 27/11/2023 Rambati 1727002048WL027150 Rambati 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 Rambati UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-048-001/1360
(GARETHA) 		1727002048NRG24241120230321725 27/11/2023 RAM SAKHI 1727002048WL027150 RAM SAKHI 00468 UBIN0537349 663 663 Processed 01/01/2024 322944622 RAMSAKHI UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-048-001/608
(GARETHA) 		1727002048NRG24251120230323067 27/11/2023 SATPAL SINGH 1727002048WL027280 SATPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 SATPALSINGH UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24261120230323514 27/11/2023 mithun 1727002052WL027334 mithun 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 mithun UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24261120230323520 27/11/2023 Kishan 1727002052WL027334 Kishan 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 Kishan UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24261120230323521 27/11/2023 Mahesh 1727002052WL027334 Mahesh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 Mahesh UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24261120230323524 27/11/2023 pappu 1727002052WL027334 pappu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 pappu UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24261120230323525 27/11/2023 mukesh 1727002052WL027334 mukesh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 mukesh UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24261120230323527 27/11/2023 nanikant 1727002052WL027334 nanikant 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 nanikant UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-052-001/80
(BHORIYA) 		1727002052NRG24261120230323530 27/11/2023 SHUSHILA BHAI 1727002052WL027334 SHUSHILA BHAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 SHUSHILABHAI UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24261120230323537 27/11/2023 Raju Soni 1727002052WL027334 Raju Soni 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 RajuSoni UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24261120230323538 27/11/2023 Seema soni 1727002052WL027334 Seema soni 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 Seemasoni UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24261120230323539 27/11/2023 MILAN BABU 1727002052WL027334 MILAN BABU 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 MILANBABU UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-052-002/186-D
(BHORIYA) 		1727002052NRG24261120230323544 27/11/2023 chandramohan 1727002052WL027334 chandramohan 00468 UBIN0537349 1105 1105 Processed 01/01/2024 322944622 chandramohan UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24261120230323550 27/11/2023 BHRAMHA 1727002052WL027334 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 BHRAMHA UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-057-002/767
(BAGRODA) 		1727002057NRG24261120230323263 27/11/2023 Shivam 1727002057WL027298 Shivam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 Shivam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG24261120230323216 27/11/2023 golu kumar 1727002059WL027295 golu kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 golukumar UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-059-001/52-B
(CHATHOLI) 		1727002059NRG24261120230323220 27/11/2023 LAXMI BAI 1727002059WL027295 LAXMI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 LAXMIBAI UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-059-001/552-C
(CHATHOLI) 		1727002059NRG24261120230323223 27/11/2023 SURMANI 1727002059WL027295 SURMANI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 SURMANI UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG24261120230323227 27/11/2023 sumit 1727002059WL027295 sumit 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 sumit STATE BANK OF INDIA(508548)
243 SIRONJ MP-27-002-059-001/81-C
(CHATHOLI) 		1727002059NRG24261120230323234 27/11/2023 SUNITA BAI 1727002059WL027295 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 SUNITABAI UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG24261120230323240 27/11/2023 LAKHAN 1727002059WL027295 LAKHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 LAKHAN STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-059-001/826-D
(CHATHOLI) 		1727002059NRG24261120230323241 27/11/2023 NEETESH 1727002059WL027295 NEETESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 NEETESH UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-059-001/851-C
(CHATHOLI) 		1727002059NRG24261120230323243 27/11/2023 santhosh 1727002059WL027295 santhosh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 santhosh UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-059-001/895-A
(CHATHOLI) 		1727002059NRG24261120230323246 27/11/2023 ravi 1727002059WL027295 ravi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 ravi UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-059-001/901
(CHATHOLI) 		1727002059NRG24261120230323248 27/11/2023 rinku 1727002059WL027295 rinku 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-081-001/134-D
(BHATOLI) 		1727002081NRG24271120230323961 27/11/2023 Mamta Bai 1727002081WL027370 Mamta Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 MamtaBai UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24271120230324663 27/11/2023 VIVEK DANGI 1727002085WL027435 VIVEK DANGI 00468 UBIN0537349 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002085NRG24271120230324666 27/11/2023 MAYA BAI 1727002085WL027435 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 MAYABAI STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24271120230324668 27/11/2023 NIKIL KUMAR KUSHWAHA 1727002085WL027435 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002085NRG24271120230324671 27/11/2023 Phudan Singh 1727002085WL027435 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
254 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24271120230324672 27/11/2023 Kamar Bai 1727002085WL027435 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 KamarBai UNION BANK OF INDIA(508500)
255 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002085NRG24271120230324677 27/11/2023 PHOOL BAI 1727002085WL027435 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322944622 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 111384 111384
256 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24251120230323139 27/11/2023 NASEEM KHAN 1727002002WL027287 NASEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322944622 NASEEMKHAN STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24251120230323140 27/11/2023 SONAM BEE 1727002002WL027287 SONAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322944622 SONAMBEE STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24251120230323141 27/11/2023 BHERO SINGH 1727002002WL027287 BHERO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322944622 BHEROSINGH STATE BANK OF INDIA(508548)
259 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24251120230323142 27/11/2023 SHANTI BAI 1727002002WL027287 SHANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322944622 SHANTIBAI STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-081-001/70-A
(BHATOLI) 		1727002081NRG24271120230323966 27/11/2023 chandrabhan 1727002081WL027370 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322944622 chandrabhan UNION BANK OF INDIA(508500)
SubTotal 5746 5746
261 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24251120230323101 27/11/2023 hamir singh 1727002002WL027286 hamir singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322944622 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
262 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24251120230323112 27/11/2023 DHANRAJ 1727002002WL027287 DHANRAJ 00688 FINO0001446 1105 1105 Processed 01/01/2024 322944622 DHANRAJ FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24251120230323128 27/11/2023 shafik kha 1727002002WL027287 shafik kha 00688 FINO0001446 1105 1105 Processed 01/01/2024 322944622 shafikkha FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-045-001/53-B
(MUGALSARAY) 		1727002045NRG24271120230324147 27/11/2023 BAI SAHAB BAI 1727002045WL027385 BAI SAHAB BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 322944622 BAISAHABBAI FINO PAYMENTS BANK LTD(608001)
265 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24261120230323534 27/11/2023 rajju lal 1727002052WL027334 rajju lal 00688 FINO0001446 1105 1105 Processed 01/01/2024 322944622 rajjulal BANK OF BARODA(606985)
SubTotal 4641 4641
266 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24251120230323100 27/11/2023 Mamta bai 1727002002WL027286 Mamta bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322944622 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24251120230323145 27/11/2023 JASHMANTH 1727002002WL027287 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322944622 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24251120230323146 27/11/2023 Asharam 1727002002WL027287 Asharam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322944622 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24251120230323148 27/11/2023 PAN BAI 1727002002WL027287 PAN BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322944622 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24251120230323149 27/11/2023 ROHIT RAJPOOT 1727002002WL027287 ROHIT RAJPOOT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322944622 ROHITRAJPOOT STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24251120230323150 27/11/2023 MADHO SINGH 1727002002WL027287 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322944622 MADHOSINGH UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24251120230322977 27/11/2023 golu 1727002047WL027272 golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322944622 golu INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24251120230322983 27/11/2023 bholeram 1727002047WL027272 bholeram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322944622 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24251120230322985 27/11/2023 lalliram 1727002047WL027272 lalliram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322944622 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24251120230322988 27/11/2023 SACHIN SHARMA 1727002047WL027272 SACHIN SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322944622 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_271123APB_FTO_366386 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 37570
2 SIRONJ MP1727002_271123APB_FTO_366386 Canara Bank CNRB0006088 SIRONJ 4199
3 SIRONJ MP1727002_271123APB_FTO_366386 ICICI BANK ICIC0003807 SIRONJ 663
4 SIRONJ MP1727002_271123APB_FTO_366386 Punjab National Bank PUNB0214400 RAJPUR 1326
5 SIRONJ MP1727002_271123APB_FTO_366386 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 32487
6 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1326
7 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0010823 SIRONJ 75582
8 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 24310
9 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0030105 SHAMSHABAD 1105
11 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0030210 MURWAS 1326
12 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0030227 SIYALPUR 18343
13 SIRONJ MP1727002_271123APB_FTO_366386 State Bank of India SBIN0030228 BARDHA 1105
14 SIRONJ MP1727002_271123APB_FTO_366386 Union Bank of India UBIN0537349 SIRONJ 111384
15 SIRONJ MP1727002_271123APB_FTO_366386 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
16 SIRONJ MP1727002_271123APB_FTO_366386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 SIRONJ MP1727002_271123APB_FTO_366386 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 SIRONJ MP1727002_271123APB_FTO_366386 India Post Payments Bank IPOS0000001 Vidisha 11934

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