Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_181123APB_FTO_358423
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-27-002-005-002/99-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312185 18/11/2023 Pooja Gurjar 1727002005WL026426 Pooja Gurjar 00032 UTIB0003635 1326 1326 Processed 01/01/2024 319572597 PoojaGurjar AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312171 18/11/2023 Priti Bai 1727002005WL026426 Priti Bai 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319572597 PritiBai HDFC BANK LTD(607152)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24181120230312172 18/11/2023 Radha Bai 1727002005WL026426 Radha Bai 00032 UTIB0004299 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24181120230312173 18/11/2023 Halki Bai 1727002005WL026426 Halki Bai 00032 UTIB0004299 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312174 18/11/2023 Bharti Gurjar 1727002005WL026426 Bharti Gurjar 00032 UTIB0004299 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312175 18/11/2023 Lad Bai 1727002005WL026426 Lad Bai 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319572597 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24181120230312176 18/11/2023 Sharda Bai 1727002005WL026426 Sharda Bai 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319572597 ShardaBai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312177 18/11/2023 Govind Singh 1727002005WL026426 Govind Singh 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319572597 GovindSingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-005-002/89-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312179 18/11/2023 Gopal Singh 1727002005WL026426 Gopal Singh 00032 UTIB0004299 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
10 SIRONJ MP-27-002-005-002/97-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312183 18/11/2023 Samariya Bai 1727002005WL026426 Samariya Bai 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319572597 SamariyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
11 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24161120230311526 18/11/2023 sanjesh bai 1727002050WL026380 sanjesh bai 00045 BARB0ASHBHO 1105 1105 Processed 01/01/2024 319572597 sanjeshbai BANK OF BARODA(606985)
SubTotal 1105 1105
12 SIRONJ MP-27-002-001-002/376
(GHUTUA) 		1727002001NRG24171120230311722 18/11/2023 Gobind 1727002001WL026393 Gobind 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Gobind BANK OF BARODA(606985)
13 SIRONJ MP-27-002-001-003/286-A
(GHUTUA) 		1727002001NRG24171120230311770 18/11/2023 VIKRAM DHAKAD 1727002001WL026395 VIKRAM DHAKAD 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 VIKRAMDHAKAD BANK OF BARODA(606985)
14 SIRONJ MP-27-002-001-003/54-B
(GHUTUA) 		1727002001NRG24171120230311737 18/11/2023 NIRAJBABU 1727002001WL026393 NIRAJBABU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 NIRAJBABU BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-003/112
(LIDHODA) 		1727002004NRG24161120230310529 18/11/2023 mathra lal 1727002004WL026329 mathra lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 mathralal BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG24161120230310530 18/11/2023 Makhan singh 1727002004WL026329 Makhan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Makhansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002004NRG24161120230310532 18/11/2023 sukman singh 1727002004WL026329 sukman singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 sukmansingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-003/244-D
(LIDHODA) 		1727002004NRG24161120230310543 18/11/2023 Prabhulal 1727002004WL026329 Prabhulal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Prabhulal PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/100-B
(LIDHODA) 		1727002004NRG24161120230310556 18/11/2023 Munni bai 1727002004WL026330 Munni bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Munnibai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-004-004/109-A
(LIDHODA) 		1727002004NRG24161120230310557 18/11/2023 rajan 1727002004WL026330 rajan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 rajan BANK OF BARODA(606985)
21 SIRONJ MP-27-002-004-004/128-B
(LIDHODA) 		1727002004NRG24161120230310562 18/11/2023 balli bai 1727002004WL026330 balli bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 ballibai PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-004-004/128-D
(LIDHODA) 		1727002004NRG24161120230310563 18/11/2023 rama bai 1727002004WL026330 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 ramabai PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-004-004/132-A
(LIDHODA) 		1727002004NRG24161120230310565 18/11/2023 Guddi bai 1727002004WL026330 Guddi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-004-004/142-A
(LIDHODA) 		1727002004NRG24161120230310566 18/11/2023 SHEELA BAI 1727002004WL026330 SHEELA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 SHEELABAI BANK OF BARODA(606985)
25 SIRONJ MP-27-002-004-004/162
(LIDHODA) 		1727002004NRG24161120230310569 18/11/2023 seetaram 1727002004WL026330 seetaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 seetaram FINO PAYMENTS BANK LTD(608001)
26 SIRONJ MP-27-002-004-004/167
(LIDHODA) 		1727002004NRG24161120230310571 18/11/2023 aneeta bai 1727002004WL026330 aneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 aneetabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-004-004/168
(LIDHODA) 		1727002004NRG24161120230310572 18/11/2023 tilakraj 1727002004WL026330 tilakraj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 tilakraj BANK OF BARODA(606985)
28 SIRONJ MP-27-002-004-004/168-A
(LIDHODA) 		1727002004NRG24161120230310573 18/11/2023 jagdeesh 1727002004WL026330 jagdeesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 jagdeesh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-004-004/169
(LIDHODA) 		1727002004NRG24161120230310574 18/11/2023 pirthviraj 1727002004WL026330 pirthviraj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 pirthviraj BANK OF BARODA(606985)
30 SIRONJ MP-27-002-004-004/195
(LIDHODA) 		1727002004NRG24161120230310576 18/11/2023 geeta bai 1727002004WL026330 geeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 geetabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-004-004/196-A
(LIDHODA) 		1727002004NRG24161120230310578 18/11/2023 Radha mani 1727002004WL026330 Radha mani 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Radhamani BANK OF BARODA(606985)
32 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24161120230310545 18/11/2023 OMPIRKASH 1727002004WL026329 OMPIRKASH 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 OMPIRKASH STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-004-004/30-C
(LIDHODA) 		1727002004NRG24161120230310553 18/11/2023 Rambabu 1727002004WL026329 Rambabu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Rambabu BANK OF BARODA(606985)
34 SIRONJ MP-27-002-004-004/300-D
(LIDHODA) 		1727002004NRG24161120230310586 18/11/2023 Ashok 1727002004WL026330 Ashok 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Ashok BANK OF BARODA(606985)
35 SIRONJ MP-27-002-004-004/306-D
(LIDHODA) 		1727002004NRG24161120230310599 18/11/2023 Rajan 1727002004WL026330 Rajan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Rajan PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-004-004/308
(LIDHODA) 		1727002004NRG24161120230310601 18/11/2023 Arvind 1727002004WL026330 Arvind 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Arvind STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002004NRG24161120230310608 18/11/2023 Ramkaran 1727002004WL026330 Ramkaran 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Ramkaran BANK OF BARODA(606985)
38 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002004NRG24161120230310617 18/11/2023 shanti bai 1727002004WL026330 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 shantibai BANK OF BARODA(606985)
39 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24161120230310618 18/11/2023 jambati bai 1727002004WL026330 jambati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 jambatibai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24161120230310619 18/11/2023 santosh 1727002004WL026330 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 santosh BANK OF BARODA(606985)
41 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002004NRG24161120230310620 18/11/2023 badam bai 1727002004WL026330 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 badambai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002004NRG24161120230310623 18/11/2023 rakesh 1727002004WL026330 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 rakesh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-004-004/60-B
(LIDHODA) 		1727002004NRG24161120230310626 18/11/2023 Neetesh 1727002004WL026330 Neetesh 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 319572597 Neetesh BANK OF BARODA(606985)
44 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24161120230310627 18/11/2023 kanchan 1727002004WL026330 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 kanchan BANK OF BARODA(606985)
45 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24161120230310631 18/11/2023 kunwarlal 1727002004WL026330 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 kunwarlal BANK OF BARODA(606985)
46 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24181120230312167 18/11/2023 seema bai 1727002005WL026426 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 seemabai BANK OF BARODA(606985)
47 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24161120230311156 18/11/2023 arman 1727002006WL026358 arman 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 arman INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24181120230312492 18/11/2023 veer singh 1727002022WL026455 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 veersingh BANK OF BARODA(606985)
49 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24181120230312495 18/11/2023 meharban 1727002022WL026455 meharban 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 meharban BANK OF BARODA(606985)
50 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24181120230312782 18/11/2023 NIKET RAJPOOT 1727002039WL026475 NIKET RAJPOOT 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 NIKETRAJPOOT UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-041-002/369
(JHANDWA) 		1727002041NRG24161120230311279 18/11/2023 NARENDRA 1727002041WL026367 NARENDRA 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 319572597 NARENDRA BANK OF BARODA(606985)
52 SIRONJ MP-27-002-041-002/377-A
(JHANDWA) 		1727002041NRG24161120230311281 18/11/2023 Dharmendra 1727002041WL026367 Dharmendra 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 319572597 Dharmendra BANK OF BARODA(606985)
53 SIRONJ MP-27-002-042-003/174
(MOONDRADHARMU) 		1727002042NRG24181120230311974 18/11/2023 Jalam singh 1727002042WL026414 Jalam singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Jalamsingh BANK OF BARODA(606985)
54 SIRONJ MP-27-002-042-003/180
(MOONDRADHARMU) 		1727002042NRG24181120230311975 18/11/2023 Than singh 1727002042WL026414 Than singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Thansingh BANK OF BARODA(606985)
55 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24161120230311490 18/11/2023 ABHISHEK 1727002050WL026380 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 ABHISHEK BANK OF BARODA(606985)
56 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24161120230311491 18/11/2023 GOVIND SINGH YADAV 1727002050WL026380 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 GOVINDSINGHYADAV BANK OF BARODA(606985)
57 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24161120230311496 18/11/2023 vimlesh bai 1727002050WL026380 vimlesh bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 vimleshbai BANK OF BARODA(606985)
58 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24161120230311498 18/11/2023 vijendra yadav 1727002050WL026380 vijendra yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 vijendrayadav UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24161120230311499 18/11/2023 DEKHRAM YADAV 1727002050WL026380 DEKHRAM YADAV 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 DEKHRAMYADAV BANK OF BARODA(606985)
60 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24161120230311502 18/11/2023 dhaniram 1727002050WL026380 dhaniram 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24161120230311503 18/11/2023 sugan chotelal 1727002050WL026380 sugan chotelal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 suganchotelal BANK OF BARODA(606985)
62 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24161120230311513 18/11/2023 Prakash 1727002050WL026380 Prakash 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 Prakash BANK OF BARODA(606985)
63 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24161120230311519 18/11/2023 chandan meharvan singh 1727002050WL026380 chandan meharvan singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 chandanmeharvansingh BANK OF BARODA(606985)
64 SIRONJ MP-27-002-050-001/73-A
(LALITPUR) 		1727002050NRG24161120230311521 18/11/2023 Dalveer Singh 1727002050WL026380 Dalveer Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 DalveerSingh BANK OF BARODA(606985)
65 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24161120230311530 18/11/2023 netram 1727002050WL026380 netram 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 netram BANK OF BARODA(606985)
66 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24161120230311537 18/11/2023 sangram singh 1727002050WL026380 sangram singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 sangramsingh BANK OF BARODA(606985)
67 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24161120230311542 18/11/2023 Gopal 1727002050WL026380 Gopal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 Gopal BANK OF BARODA(606985)
68 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24161120230311543 18/11/2023 Janak Singh 1727002050WL026380 Janak Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 JanakSingh BANK OF BARODA(606985)
69 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24161120230311550 18/11/2023 Shukhvati bai 1727002050WL026380 Shukhvati bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 Shukhvatibai BANK OF BARODA(606985)
70 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24161120230311561 18/11/2023 phool singh 1727002050WL026380 phool singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 phoolsingh BANK OF BARODA(606985)
71 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24161120230311565 18/11/2023 PARMAL SINGH 1727002050WL026380 PARMAL SINGH 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 PARMALSINGH BANK OF BARODA(606985)
72 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24161120230311568 18/11/2023 mahendra 1727002050WL026380 mahendra 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 mahendra BANK OF BARODA(606985)
73 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24161120230311574 18/11/2023 barsha 1727002050WL026380 barsha 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 barsha BANK OF BARODA(606985)
74 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24161120230311573 18/11/2023 ragraj singh ahirwar 1727002050WL026380 ragraj singh ahirwar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 ragrajsinghahirwar BANK OF BARODA(606985)
75 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24161120230311580 18/11/2023 jaldhara 1727002050WL026380 jaldhara 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 jaldhara UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24161120230311581 18/11/2023 BHARAT SINGH YADAV 1727002050WL026380 BHARAT SINGH YADAV 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 BHARATSINGHYADAV CANARA BANK(508532)
77 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24161120230311582 18/11/2023 radha bai yadav 1727002050WL026380 radha bai yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 radhabaiyadav BANK OF BARODA(606985)
78 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24161120230311587 18/11/2023 Vikram Singh Yadav 1727002050WL026380 Vikram Singh Yadav 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 VikramSinghYadav BANK OF BARODA(606985)
79 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24161120230311590 18/11/2023 ARAM BAI 1727002050WL026380 ARAM BAI 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24161120230311592 18/11/2023 suman bai rajpoot 1727002050WL026380 suman bai rajpoot 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 sumanbairajpoot BANK OF BARODA(606985)
81 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24161120230311594 18/11/2023 Hari Singh 1727002050WL026380 Hari Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 HariSingh BANK OF BARODA(606985)
82 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24161120230311595 18/11/2023 Ranjeet Singh 1727002050WL026380 Ranjeet Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 RanjeetSingh BANK OF BARODA(606985)
83 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24161120230311602 18/11/2023 naresh 1727002050WL026380 naresh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 naresh BANK OF BARODA(606985)
84 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313241 18/11/2023 babulal 1727002051WL026512 babulal 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319572597 babulal BANK OF BARODA(606985)
85 SIRONJ MP-27-002-051-001/17-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313242 18/11/2023 gora bai 1727002051WL026512 gora bai 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319572597 gorabai BANK OF BARODA(606985)
86 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313243 18/11/2023 bhanvarlal 1727002051WL026512 bhanvarlal 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319572597 bhanvarlal BANK OF BARODA(606985)
87 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313245 18/11/2023 rama 1727002051WL026512 rama 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319572597 rama BANK OF BARODA(606985)
88 SIRONJ MP-27-002-051-001/17-D
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313246 18/11/2023 rambai 1727002051WL026512 rambai 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319572597 rambai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313247 18/11/2023 natha 1727002051WL026512 natha 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 319572597 natha BANK OF BARODA(606985)
90 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313251 18/11/2023 manna 1727002051WL026512 manna 00045 BARB0SIRONJ 663 663 Processed 01/01/2024 319572597 manna BANK OF BARODA(606985)
91 SIRONJ MP-27-002-052-001/30-A
(BHORIYA) 		1727002052NRG24161120230310885 18/11/2023 charan singh 1727002052WL026347 charan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 charansingh PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-052-001/51-B
(BHORIYA) 		1727002052NRG24161120230310888 18/11/2023 preeti gour 1727002052WL026347 preeti gour 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 preetigour BANK OF BARODA(606985)
93 SIRONJ MP-27-002-052-001/58
(BHORIYA) 		1727002052NRG24161120230310889 18/11/2023 ramsevak 1727002052WL026347 ramsevak 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 ramsevak BANK OF BARODA(606985)
94 SIRONJ MP-27-002-052-001/67-D
(BHORIYA) 		1727002052NRG24161120230310892 18/11/2023 ANKIT 1727002052WL026347 ANKIT 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 ANKIT BANK OF BARODA(606985)
95 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24161120230310896 18/11/2023 FOOL BAI 1727002052WL026347 FOOL BAI 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319572597 FOOLBAI BANK OF BARODA(606985)
96 SIRONJ MP-27-002-052-001/78
(BHORIYA) 		1727002052NRG24161120230310900 18/11/2023 VANNE KHAN 1727002052WL026347 VANNE KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 VANNEKHAN PUNJAB NATIONAL BANK(508568)
97 SIRONJ MP-27-002-052-002/10
(BHORIYA) 		1727002052NRG24161120230310906 18/11/2023 rosan kurmi 1727002052WL026347 rosan kurmi 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 rosankurmi BANK OF BARODA(606985)
98 SIRONJ MP-27-002-052-002/10-A
(BHORIYA) 		1727002052NRG24161120230310907 18/11/2023 kamta 1727002052WL026347 kamta 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 kamta BANK OF BARODA(606985)
99 SIRONJ MP-27-002-052-002/167
(BHORIYA) 		1727002052NRG24161120230310916 18/11/2023 ismail kha 1727002052WL026347 ismail kha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 ismailkha BANK OF BARODA(606985)
100 SIRONJ MP-27-002-052-002/170
(BHORIYA) 		1727002052NRG24161120230310917 18/11/2023 vishnu 1727002052WL026347 vishnu 00045 BARB0SIRONJ 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SIRONJ MP-27-002-052-002/193-D
(BHORIYA) 		1727002052NRG24161120230310920 18/11/2023 bharat sharma 1727002052WL026347 bharat sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 bharatsharma BANK OF BARODA(606985)
102 SIRONJ MP-27-002-052-002/208-D
(BHORIYA) 		1727002052NRG24161120230310923 18/11/2023 HATAM KHAN 1727002052WL026347 HATAM KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 HATAMKHAN BANK OF BARODA(606985)
103 SIRONJ MP-27-002-067-003/182
(TRIBHUWANPUR) 		1727002067NRG24171120230311704 18/11/2023 banchee lal 1727002067WL026391 banchee lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 bancheelal BANK OF BARODA(606985)
104 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24181120230313417 18/11/2023 jamnalal 1727002073WL026520 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 jamnalal BANK OF BARODA(606985)
105 SIRONJ MP-27-002-073-001/388
(PYARAKHEDI) 		1727002073NRG24181120230313419 18/11/2023 amit 1727002073WL026520 amit 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 amit BANK OF BARODA(606985)
106 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24181120230313420 18/11/2023 Samsingh 1727002073WL026520 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Samsingh BANK OF BARODA(606985)
107 SIRONJ MP-27-002-073-001/463
(PYARAKHEDI) 		1727002073NRG24181120230313426 18/11/2023 Saloni 1727002073WL026520 Saloni 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Saloni BANK OF BARODA(606985)
108 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24181120230313328 18/11/2023 sachin 1727002074WL026515 sachin 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-074-004/227-C
(BADODATAL) 		1727002074NRG24181120230313329 18/11/2023 Vinod 1727002074WL026515 Vinod 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 Vinod BANK OF BARODA(606985)
110 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24181120230313332 18/11/2023 dhanpal 1727002074WL026515 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 dhanpal BANK OF BARODA(606985)
111 SIRONJ MP-27-002-085-001/437-B
(IAKLOUDA) 		1727002085NRG24181120230313453 18/11/2023 PUSHPENDRA SINGH 1727002085WL026522 PUSHPENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 PUSHPENDRASINGH BANK OF BARODA(606985)
112 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24181120230313461 18/11/2023 Arti Kushawaha 1727002085WL026522 Arti Kushawaha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319572597 ArtiKushawaha BANK OF BARODA(606985)
SubTotal 121550 121550
113 SIRONJ MP-27-002-004-004/317
(LIDHODA) 		1727002004NRG24161120230310610 18/11/2023 Klector 1727002004WL026330 Klector 00078 CNRB0006088 663 663 Processed 01/01/2024 319572597 Klector CANARA BANK(508532)
114 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24181120230312780 18/11/2023 iNDRA sINGH 1727002039WL026475 iNDRA sINGH 00078 CNRB0006088 1105 1105 Processed 01/01/2024 319572597 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24181120230311962 18/11/2023 Prashant jadon 1727002042WL026414 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319572597 Prashantjadon STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-041-002/302
(JHANDWA) 		1727002041NRG24161120230311275 18/11/2023 Vinita bai 1727002041WL026367 Vinita bai 00078 CNRB0006088 663 663 Processed 01/01/2024 319572597 Vinitabai CANARA BANK(508532)
117 SIRONJ MP-27-002-052-002/201-B
(BHORIYA) 		1727002052NRG24161120230310922 18/11/2023 ROHIT KUMAR SHARMA 1727002052WL026347 ROHIT KUMAR SHARMA 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319572597 ROHITKUMARSHARMA BANK OF INDIA(508505)
SubTotal 5083 5083
118 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24181120230312783 18/11/2023 bHAGT SINGH 1727002039WL026475 bHAGT SINGH 00168 ICIC0003807 1105 1105 Processed 01/01/2024 319572597 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
119 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24171120230311769 18/11/2023 RAVI BABU DHAKAD 1727002001WL026395 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 01/01/2024 319572597 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24181120230312701 18/11/2023 Hemlata Bai 1727002003WL026470 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 HemlataBai PUNJAB NATIONAL BANK(508568)
121 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24181120230312704 18/11/2023 Ramkresh 1727002003WL026470 Ramkresh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Ramkresh PUNJAB NATIONAL BANK(508568)
122 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24181120230312706 18/11/2023 Nilamsingh 1727002003WL026470 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Nilamsingh PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-003-005/14-B
(NEKAN) 		1727002003NRG24181120230312714 18/11/2023 SURAJ BAI 1727002003WL026470 SURAJ BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 SURAJBAI PUNJAB NATIONAL BANK(508568)
124 SIRONJ MP-27-002-003-005/228
(NEKAN) 		1727002003NRG24181120230312716 18/11/2023 Parkash 1727002003WL026470 Parkash 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Parkash PUNJAB NATIONAL BANK(508568)
125 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24181120230312717 18/11/2023 Mathura 1727002003WL026470 Mathura 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Mathura PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-003-005/319
(NEKAN) 		1727002003NRG24181120230312722 18/11/2023 Brajesh 1727002003WL026470 Brajesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Brajesh FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-003-005/40
(NEKAN) 		1727002003NRG24181120230312725 18/11/2023 Chironji Bai 1727002003WL026470 Chironji Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 ChironjiBai PUNJAB NATIONAL BANK(508568)
128 SIRONJ MP-27-002-004-003/151
(LIDHODA) 		1727002004NRG24161120230310536 18/11/2023 pappu 1727002004WL026329 pappu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 pappu BANK OF BARODA(606985)
129 SIRONJ MP-27-002-004-004/130-C
(LIDHODA) 		1727002004NRG24161120230310564 18/11/2023 jyan bai 1727002004WL026330 jyan bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 jyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-004-004/197-A
(LIDHODA) 		1727002004NRG24161120230310581 18/11/2023 Champa lal 1727002004WL026330 Champa lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Champalal PUNJAB NATIONAL BANK(508568)
131 SIRONJ MP-27-002-004-004/218-D
(LIDHODA) 		1727002004NRG24161120230310582 18/11/2023 ANIL 1727002004WL026330 ANIL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 ANIL PUNJAB NATIONAL BANK(508568)
132 SIRONJ MP-27-002-004-004/219
(LIDHODA) 		1727002004NRG24161120230310583 18/11/2023 DHARMENDRA 1727002004WL026330 DHARMENDRA 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 DHARMENDRA UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24161120230310588 18/11/2023 Suman 1727002004WL026330 Suman 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Suman PUNJAB NATIONAL BANK(508568)
134 SIRONJ MP-27-002-004-004/304-A
(LIDHODA) 		1727002004NRG24161120230310592 18/11/2023 Mukesh 1727002004WL026330 Mukesh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Mukesh PUNJAB NATIONAL BANK(508568)
135 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002004NRG24161120230310632 18/11/2023 dhan singh 1727002004WL026330 dhan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 dhansingh STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24181120230312164 18/11/2023 Suraksha Yadav 1727002005WL026426 Suraksha Yadav 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 SurakshaYadav PUNJAB NATIONAL BANK(508568)
137 SIRONJ MP-27-002-006-001/138
(IMALANI) 		1727002006NRG24161120230311153 18/11/2023 Jagmohan 1727002006WL026358 Jagmohan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Jagmohan PUNJAB NATIONAL BANK(508568)
138 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24161120230311159 18/11/2023 Lakhan lal 1727002006WL026358 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Lakhanlal PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24161120230311161 18/11/2023 Kamar Lal 1727002006WL026358 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24161120230311164 18/11/2023 BABU LAL 1727002006WL026358 BABU LAL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24161120230311165 18/11/2023 Veerendra singh 1727002006WL026358 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24161120230311166 18/11/2023 Pappu 1727002006WL026358 Pappu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24161120230311168 18/11/2023 VEER SINGH 1727002006WL026358 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 VEERSINGH PUNJAB NATIONAL BANK(508568)
144 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24181120230312484 18/11/2023 lal singh 1727002022WL026454 lal singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 lalsingh FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24161120230311569 18/11/2023 Balveer Singh 1727002050WL026380 Balveer Singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319572597 BalveerSingh BANK OF BARODA(606985)
146 SIRONJ MP-27-002-051-001/30
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313248 18/11/2023 jamna bai 1727002051WL026512 jamna bai 00354 PUNB0311700 884 884 Processed 01/01/2024 319572597 jamnabai UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313250 18/11/2023 Dela bai 1727002051WL026512 Dela bai 00354 PUNB0311700 884 884 Processed 01/01/2024 319572597 Delabai PUNJAB NATIONAL BANK(508568)
148 SIRONJ MP-27-002-051-001/41-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313249 18/11/2023 khema 1727002051WL026512 khema 00354 PUNB0311700 884 884 Processed 01/01/2024 319572597 khema PUNJAB NATIONAL BANK(508568)
149 SIRONJ MP-27-002-051-002/101-D
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313255 18/11/2023 jankee 1727002051WL026512 jankee 00354 PUNB0311700 663 663 Processed 01/01/2024 319572597 jankee PUNJAB NATIONAL BANK(508568)
150 SIRONJ MP-27-002-051-002/358
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313264 18/11/2023 omababu dhakad 1727002051WL026512 omababu dhakad 00354 PUNB0311700 663 663 Processed 01/01/2024 319572597 omababudhakad PUNJAB NATIONAL BANK(508568)
151 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313266 18/11/2023 Meharwan singh dhakad 1727002051WL026512 Meharwan singh dhakad 00354 PUNB0311700 884 884 Processed 01/01/2024 319572597 Meharwansinghdhakad PUNJAB NATIONAL BANK(508568)
152 SIRONJ MP-27-002-051-002/410-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313267 18/11/2023 MUKESH DHAKAD 1727002051WL026512 MUKESH DHAKAD 00354 PUNB0311700 884 884 Processed 01/01/2024 319572597 MUKESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-051-002/454
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313270 18/11/2023 Anil jain 1727002051WL026512 Anil jain 00354 PUNB0311700 884 884 Processed 01/01/2024 319572597 Aniljain PUNJAB NATIONAL BANK(508568)
154 SIRONJ MP-27-002-052-001/70
(BHORIYA) 		1727002052NRG24161120230310893 18/11/2023 deepak 1727002052WL026347 deepak 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 deepak PUNJAB NATIONAL BANK(508568)
155 SIRONJ MP-27-002-052-001/75-B
(BHORIYA) 		1727002052NRG24161120230310898 18/11/2023 Brijesh gour 1727002052WL026347 Brijesh gour 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Brijeshgour PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-052-001/76
(BHORIYA) 		1727002052NRG24161120230310899 18/11/2023 RAVI GOUR 1727002052WL026347 RAVI GOUR 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 RAVIGOUR PUNJAB NATIONAL BANK(508568)
157 SIRONJ MP-27-002-052-001/88-A
(BHORIYA) 		1727002052NRG24161120230310905 18/11/2023 Sanjeev pal 1727002052WL026347 Sanjeev pal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Sanjeevpal BANK OF BARODA(606985)
158 SIRONJ MP-27-002-067-003/479
(TRIBHUWANPUR) 		1727002067NRG24171120230311708 18/11/2023 Khuman singh 1727002067WL026391 Khuman singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 Khumansingh PUNJAB NATIONAL BANK(508568)
159 SIRONJ MP-27-002-074-004/16-A
(BADODATAL) 		1727002074NRG24181120230313324 18/11/2023 hartath singh 1727002074WL026515 hartath singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 hartathsingh BANK OF BARODA(606985)
160 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24181120230313326 18/11/2023 ratanlal 1727002074WL026515 ratanlal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319572597 ratanlal PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
161 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24171120230311723 18/11/2023 MITHUN 1727002001WL026393 MITHUN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 MITHUN STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24171120230311724 18/11/2023 PREM SINGH 1727002001WL026393 PREM SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 PREMSINGH STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24171120230311756 18/11/2023 REENA DEVI 1727002001WL026395 REENA DEVI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 REENADEVI STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24171120230311758 18/11/2023 BHURI BAI 1727002001WL026395 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 BHURIBAI STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24171120230311761 18/11/2023 ANGURI DHAKAD 1727002001WL026395 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 ANGURIDHAKAD UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24171120230311767 18/11/2023 MANTESH SAHU 1727002001WL026395 MANTESH SAHU 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
167 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24171120230311773 18/11/2023 DHARMENDRA DHAKAD 1727002001WL026395 DHARMENDRA DHAKAD 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24171120230311774 18/11/2023 Sanjeev 1727002001WL026395 Sanjeev 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Sanjeev STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24171120230311775 18/11/2023 Abhisek dhakad 1727002001WL026395 Abhisek dhakad 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Abhisekdhakad STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-001-003/527
(GHUTUA) 		1727002001NRG24171120230311734 18/11/2023 RADHESYAM 1727002001WL026393 RADHESYAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 RADHESYAM STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24181120230312711 18/11/2023 Mammon singh 1727002003WL026470 Mammon singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Mammonsingh UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-003-005/233-B
(NEKAN) 		1727002003NRG24181120230312721 18/11/2023 Anguri Bai 1727002003WL026470 Anguri Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 AnguriBai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24161120230310535 18/11/2023 rajpal 1727002004WL026329 rajpal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 rajpal PUNJAB NATIONAL BANK(508568)
174 SIRONJ MP-27-002-004-004/100-A
(LIDHODA) 		1727002004NRG24161120230310555 18/11/2023 Kla Bai 1727002004WL026330 Kla Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 KlaBai STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-004-004/197
(LIDHODA) 		1727002004NRG24161120230310580 18/11/2023 Mitti Bai 1727002004WL026330 Mitti Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 MittiBai STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-004-004/220
(LIDHODA) 		1727002004NRG24161120230310548 18/11/2023 KRISHANGOPAL 1727002004WL026329 KRISHANGOPAL 00415 SBIN0010823 663 663 Processed 01/01/2024 319572597 KRISHANGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-004-004/220-A
(LIDHODA) 		1727002004NRG24161120230310549 18/11/2023 CHHOTOO 1727002004WL026329 CHHOTOO 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-004-004/28-B
(LIDHODA) 		1727002004NRG24161120230310551 18/11/2023 pirvesh 1727002004WL026329 pirvesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 pirvesh STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-004-004/301-B
(LIDHODA) 		1727002004NRG24161120230310589 18/11/2023 Manisha 1727002004WL026330 Manisha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Manisha STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-004-004/301-C
(LIDHODA) 		1727002004NRG24161120230310590 18/11/2023 Neeraj 1727002004WL026330 Neeraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Neeraj STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24161120230310613 18/11/2023 Manoj 1727002004WL026330 Manoj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Manoj BANK OF BARODA(606985)
182 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002004NRG24161120230310625 18/11/2023 Banti 1727002004WL026330 Banti 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Banti BANK OF BARODA(606985)
183 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312161 18/11/2023 SAPNA YADAV 1727002005WL026426 SAPNA YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 SAPNAYADAV STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24161120230311154 18/11/2023 Samandar 1727002006WL026358 Samandar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24181120230312488 18/11/2023 kala bai 1727002022WL026455 kala bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 kalabai STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24181120230312481 18/11/2023 raghunath singh 1727002022WL026454 raghunath singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 raghunathsingh STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24181120230312482 18/11/2023 sapna kurmi 1727002022WL026454 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 sapnakurmi STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24181120230312493 18/11/2023 sanju kurmi 1727002022WL026455 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 sanjukurmi UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24181120230312497 18/11/2023 susheel bai 1727002022WL026455 susheel bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 susheelbai STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24181120230312483 18/11/2023 sourabh kurmi 1727002022WL026454 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 sourabhkurmi STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24181120230312785 18/11/2023 Shivam Sen 1727002039WL026475 Shivam Sen 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 ShivamSen FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-039-004/100-B
(ABUADHANA) 		1727002042NRG24181120230311955 18/11/2023 Nirbhay singh 1727002042WL026414 Nirbhay singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Nirbhaysingh STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-039-004/102-A
(ABUADHANA) 		1727002042NRG24181120230311956 18/11/2023 Dropti bai 1727002042WL026414 Dropti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Droptibai STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-039-004/125
(ABUADHANA) 		1727002042NRG24181120230311958 18/11/2023 ramesh Ahirwar 1727002042WL026414 ramesh Ahirwar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 rameshAhirwar BANK OF BARODA(606985)
195 SIRONJ MP-27-002-039-004/206
(ABUADHANA) 		1727002042NRG24181120230311961 18/11/2023 Roopsingh 1727002042WL026414 Roopsingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Roopsingh STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-041-002/165-B
(JHANDWA) 		1727002041NRG24161120230311268 18/11/2023 hanif sha 1727002041WL026367 hanif sha 00415 SBIN0010823 663 663 Processed 01/01/2024 319572597 hanifsha STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-041-002/300
(JHANDWA) 		1727002041NRG24161120230311274 18/11/2023 Balram 1727002041WL026367 Balram 00415 SBIN0010823 663 663 Processed 01/01/2024 319572597 Balram UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-041-002/377-B
(JHANDWA) 		1727002041NRG24161120230311282 18/11/2023 RAHUL 1727002041WL026367 RAHUL 00415 SBIN0010823 663 663 Processed 01/01/2024 319572597 RAHUL STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24181120230311964 18/11/2023 leela bai 1727002042WL026414 leela bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 leelabai STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-042-001/72
(MOONDRADHARMU) 		1727002042NRG24181120230311963 18/11/2023 rambabu 1727002042WL026414 rambabu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 rambabu STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24181120230311965 18/11/2023 sagar singh 1727002042WL026414 sagar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 sagarsingh STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24181120230311967 18/11/2023 suneel 1727002042WL026414 suneel 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 suneel STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24181120230311969 18/11/2023 gangaram 1727002042WL026414 gangaram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 gangaram STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-042-001/82
(MOONDRADHARMU) 		1727002042NRG24181120230311970 18/11/2023 sima bai 1727002042WL026414 sima bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 simabai STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-042-003/173
(MOONDRADHARMU) 		1727002042NRG24181120230311973 18/11/2023 Niran singh 1727002042WL026414 Niran singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Niransingh STATE BANK OF INDIA(508548)
206 SIRONJ MP-27-002-042-003/195
(MOONDRADHARMU) 		1727002042NRG24181120230311976 18/11/2023 Pradeep 1727002042WL026414 Pradeep 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Pradeep STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-042-003/96
(MOONDRADHARMU) 		1727002042NRG24181120230311977 18/11/2023 Pavan 1727002042WL026414 Pavan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Pavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
208 SIRONJ MP-27-002-042-003/97
(MOONDRADHARMU) 		1727002042NRG24181120230311978 18/11/2023 Mahajansingh Dangi 1727002042WL026414 Mahajansingh Dangi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 MahajansinghDangi UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24161120230311486 18/11/2023 BHURI BAI 1727002050WL026380 BHURI BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 BHURIBAI STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24161120230311485 18/11/2023 KRISHAN YADAV 1727002050WL026380 KRISHAN YADAV 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 KRISHANYADAV STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24161120230311505 18/11/2023 SHIKUMAR YADAV 1727002050WL026380 SHIKUMAR YADAV 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 SHIKUMARYADAV STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24161120230311512 18/11/2023 ram kumari bai 1727002050WL026380 ram kumari bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 ramkumaribai STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24161120230311539 18/11/2023 devendra singh 1727002050WL026380 devendra singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 devendrasingh STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24161120230311546 18/11/2023 Shivjeet Singh 1727002050WL026380 Shivjeet Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 ShivjeetSingh STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24161120230311557 18/11/2023 Singram Singh 1727002050WL026380 Singram Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 SingramSingh UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24161120230311560 18/11/2023 Rambabu 1727002050WL026380 Rambabu 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 Rambabu STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24161120230311564 18/11/2023 Rajesh bai 1727002050WL026380 Rajesh bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 Rajeshbai STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24161120230311597 18/11/2023 Bhura Singh 1727002050WL026380 Bhura Singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319572597 BhuraSingh BANK OF BARODA(606985)
219 SIRONJ MP-27-002-051-001/17-B
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313244 18/11/2023 BALOO BAI 1727002051WL026512 BALOO BAI 00415 SBIN0010823 884 884 Processed 01/01/2024 319572597 BALOOBAI STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313257 18/11/2023 bhura 1727002051WL026512 bhura 00415 SBIN0010823 884 884 Processed 01/01/2024 319572597 bhura STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313258 18/11/2023 indra bai 1727002051WL026512 indra bai 00415 SBIN0010823 884 884 Processed 01/01/2024 319572597 indrabai STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313259 18/11/2023 lakhan singh 1727002051WL026512 lakhan singh 00415 SBIN0010823 884 884 Processed 01/01/2024 319572597 lakhansingh STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-051-002/358-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313265 18/11/2023 vishakha bai 1727002051WL026512 vishakha bai 00415 SBIN0010823 663 663 Processed 01/01/2024 319572597 vishakhabai STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-051-002/45
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313269 18/11/2023 ameen khan 1727002051WL026512 ameen khan 00415 SBIN0010823 884 884 Processed 01/01/2024 319572597 ameenkhan STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-052-001/46-D
(BHORIYA) 		1727002052NRG24161120230310887 18/11/2023 MEHRWAN SINGH 1727002052WL026347 MEHRWAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 MEHRWANSINGH UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24161120230310902 18/11/2023 Asiya Bee 1727002052WL026347 Asiya Bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 AsiyaBee STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-052-001/80-A
(BHORIYA) 		1727002052NRG24161120230310903 18/11/2023 Mabbu Khan 1727002052WL026347 Mabbu Khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 MabbuKhan STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24161120230310909 18/11/2023 sandeep kumar sahu 1727002052WL026347 sandeep kumar sahu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 sandeepkumarsahu STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-052-002/136-B
(BHORIYA) 		1727002052NRG24161120230310914 18/11/2023 ram kishan baghele 1727002052WL026347 ram kishan baghele 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 ramkishanbaghele STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-052-002/155
(BHORIYA) 		1727002052NRG24161120230310915 18/11/2023 pankaj 1727002052WL026347 pankaj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 pankaj UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-052-002/199-D
(BHORIYA) 		1727002052NRG24161120230310921 18/11/2023 RAJEEV SHARMA 1727002052WL026347 RAJEEV SHARMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 RAJEEVSHARMA STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24171120230311636 18/11/2023 Javid Khan 1727002075WL026385 Javid Khan 00415 SBIN0010823 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24171120230311641 18/11/2023 VASEEM KHAN 1727002075WL026385 VASEEM KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 VASEEMKHAN STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-085-001/438
(IAKLOUDA) 		1727002085NRG24181120230313455 18/11/2023 RAHUL SINGH 1727002085WL026522 RAHUL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 RAHULSINGH BANK OF INDIA(508505)
235 SIRONJ MP-27-002-085-001/90-B
(IAKLOUDA) 		1727002085NRG24181120230313469 18/11/2023 Sagar singh dangi 1727002085WL026522 Sagar singh dangi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319572597 Sagarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 91273 91273
236 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24171120230311755 18/11/2023 RACHNA BAI DHAKAD 1727002001WL026395 RACHNA BAI DHAKAD 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-001-003/222
(GHUTUA) 		1727002001NRG24171120230311727 18/11/2023 ramkrishan 1727002001WL026393 ramkrishan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 ramkrishan STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24171120230311759 18/11/2023 Naval singh 1727002001WL026395 Naval singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 Navalsingh UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24171120230311733 18/11/2023 Raghuveer singh 1727002001WL026393 Raghuveer singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24171120230311747 18/11/2023 KAMOD SINGH 1727002001WL026393 KAMOD SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 KAMODSINGH UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24181120230312703 18/11/2023 SONU yadav 1727002003WL026470 SONU yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 SONUyadav STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24181120230312708 18/11/2023 lakhan singh 1727002003WL026470 lakhan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 lakhansingh STATE BANK OF INDIA(508548)
243 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24181120230312710 18/11/2023 prem naraysn 1727002003WL026470 prem naraysn 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 premnaraysn PUNJAB NATIONAL BANK(508568)
244 SIRONJ MP-27-002-003-005/14-A
(NEKAN) 		1727002003NRG24181120230312713 18/11/2023 PRAN SINGH 1727002003WL026470 PRAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 PRANSINGH UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-003-005/217
(NEKAN) 		1727002003NRG24181120230312715 18/11/2023 MOHARSINGH 1727002003WL026470 MOHARSINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 MOHARSINGH STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-003-005/233
(NEKAN) 		1727002003NRG24181120230312719 18/11/2023 JALAM 1727002003WL026470 JALAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 JALAM UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-004-003/112-A
(LIDHODA) 		1727002004NRG24161120230310531 18/11/2023 sharda bai 1727002004WL026329 sharda bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 shardabai BANK OF BARODA(606985)
248 SIRONJ MP-27-002-004-003/128
(LIDHODA) 		1727002004NRG24161120230310533 18/11/2023 savita bai 1727002004WL026329 savita bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 savitabai STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-004-003/131
(LIDHODA) 		1727002004NRG24161120230310534 18/11/2023 rajpal 1727002004WL026329 rajpal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 rajpal PUNJAB NATIONAL BANK(508568)
250 SIRONJ MP-27-002-004-004/174
(LIDHODA) 		1727002004NRG24161120230310575 18/11/2023 pahlvan singh 1727002004WL026330 pahlvan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 pahlvansingh STATE BANK OF INDIA(508548)
251 SIRONJ MP-27-002-004-004/304-C
(LIDHODA) 		1727002004NRG24161120230310593 18/11/2023 Kishan singh 1727002004WL026330 Kishan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 Kishansingh STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002004NRG24161120230310611 18/11/2023 Prem singh 1727002004WL026330 Prem singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 Premsingh STATE BANK OF INDIA(508548)
253 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312159 18/11/2023 ANUP YADAV 1727002005WL026426 ANUP YADAV 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 ANUPYADAV UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24181120230312487 18/11/2023 neeraj patel 1727002022WL026455 neeraj patel 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 neerajpatel PUNJAB NATIONAL BANK(508568)
255 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24181120230312496 18/11/2023 rajkumari bai 1727002022WL026455 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 rajkumaribai STATE BANK OF INDIA(508548)
256 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24181120230312781 18/11/2023 Sudeep Rajpoot 1727002039WL026475 Sudeep Rajpoot 00415 SBIN0030077 1105 1105 Processed 01/01/2024 319572597 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24181120230311957 18/11/2023 pushpa bai 1727002042WL026414 pushpa bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 pushpabai STATE BANK OF INDIA(508548)
258 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24181120230311968 18/11/2023 Roovi Bai 1727002042WL026414 Roovi Bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 RooviBai STATE BANK OF INDIA(508548)
259 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24161120230311579 18/11/2023 jadish 1727002050WL026380 jadish 00415 SBIN0030077 1105 1105 Processed 01/01/2024 319572597 jadish UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-051-002/24
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313256 18/11/2023 shrikishan 1727002051WL026512 shrikishan 00415 SBIN0030077 884 884 Processed 01/01/2024 319572597 shrikishan STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313268 18/11/2023 NEERAJ BAI 1727002051WL026512 NEERAJ BAI 00415 SBIN0030077 884 884 Processed 01/01/2024 319572597 NEERAJBAI STATE BANK OF INDIA(508548)
262 SIRONJ MP-27-002-052-001/180-D
(BHORIYA) 		1727002052NRG24161120230310883 18/11/2023 sonu 1727002052WL026347 sonu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 sonu STATE BANK OF INDIA(508548)
263 SIRONJ MP-27-002-067-003/187
(TRIBHUWANPUR) 		1727002067NRG24171120230311706 18/11/2023 rambabu 1727002067WL026391 rambabu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319572597 rambabu BANK OF BARODA(606985)
SubTotal 35802 35802
264 SIRONJ MP-27-002-052-002/103-D
(BHORIYA) 		1727002052NRG24161120230310910 18/11/2023 suman sahu 1727002052WL026347 suman sahu 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319572597 sumansahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24161120230311516 18/11/2023 kendar singh 1727002050WL026380 kendar singh 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319572597 kendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24161120230311538 18/11/2023 raj bai 1727002050WL026380 raj bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319572597 rajbai STATE BANK OF INDIA(508548)
267 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24161120230311547 18/11/2023 parmal 1727002050WL026380 parmal 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319572597 parmal STATE BANK OF INDIA(508548)
268 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24161120230311556 18/11/2023 SUNITA BAI 1727002050WL026380 SUNITA BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319572597 SUNITABAI STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-052-001/18
(BHORIYA) 		1727002052NRG24161120230310882 18/11/2023 nirpat 1727002052WL026347 nirpat 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 nirpat STATE BANK OF INDIA(508548)
270 SIRONJ MP-27-002-052-001/39
(BHORIYA) 		1727002052NRG24161120230310886 18/11/2023 raveena pal 1727002052WL026347 raveena pal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 raveenapal STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-067-003/186
(TRIBHUWANPUR) 		1727002067NRG24171120230311705 18/11/2023 kailash 1727002067WL026391 kailash 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 kailash BANK OF BARODA(606985)
272 SIRONJ MP-27-002-067-003/310
(TRIBHUWANPUR) 		1727002067NRG24171120230311707 18/11/2023 Ramgopal 1727002067WL026391 Ramgopal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 Ramgopal STATE BANK OF INDIA(508548)
273 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24181120230313421 18/11/2023 Geeta bai 1727002073WL026520 Geeta bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 Geetabai UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-074-004/16-A
(BADODATAL) 		1727002074NRG24181120230313325 18/11/2023 meera bai 1727002074WL026515 meera bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 meerabai BANK OF BARODA(606985)
275 SIRONJ MP-27-002-074-004/180
(BADODATAL) 		1727002074NRG24181120230313327 18/11/2023 nravdi bai 1727002074WL026515 nravdi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 nravdibai STATE BANK OF INDIA(508548)
276 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24181120230313331 18/11/2023 krishna bai 1727002074WL026515 krishna bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 krishnabai BANK OF BARODA(606985)
277 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24181120230313334 18/11/2023 Savita Bai 1727002074WL026515 Savita Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 SavitaBai STATE BANK OF INDIA(508548)
278 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24181120230313336 18/11/2023 Abhishek 1727002074WL026515 Abhishek 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 Abhishek STATE BANK OF INDIA(508548)
279 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24181120230313338 18/11/2023 rampal 1727002074WL026515 rampal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 rampal STATE BANK OF INDIA(508548)
280 SIRONJ MP-27-002-074-004/521
(BADODATAL) 		1727002074NRG24181120230313337 18/11/2023 sunita bai 1727002074WL026515 sunita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 sunitabai STATE BANK OF INDIA(508548)
281 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24181120230313339 18/11/2023 Deenu Nat 1727002074WL026515 Deenu Nat 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 DeenuNat STATE BANK OF INDIA(508548)
282 SIRONJ MP-27-002-074-004/530
(BADODATAL) 		1727002074NRG24181120230313340 18/11/2023 Rani Bai 1727002074WL026515 Rani Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 RaniBai STATE BANK OF INDIA(508548)
283 SIRONJ MP-27-002-074-004/581
(BADODATAL) 		1727002074NRG24181120230313341 18/11/2023 Pappulal 1727002074WL026515 Pappulal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
284 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24161120230310865 18/11/2023 GOLAN BEE 1727002075WL026344 GOLAN BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 GOLANBEE STATE BANK OF INDIA(508548)
285 SIRONJ MP-27-002-075-001/659
(KASWATAL) 		1727002075NRG24161120230310864 18/11/2023 ISRAR KHAN 1727002075WL026344 ISRAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 ISRARKHAN STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24161120230310866 18/11/2023 GHASSI KHAN 1727002075WL026344 GHASSI KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 GHASSIKHAN STATE BANK OF INDIA(508548)
287 SIRONJ MP-27-002-075-001/699
(KASWATAL) 		1727002075NRG24161120230310867 18/11/2023 TASSO BEE 1727002075WL026344 TASSO BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 TASSOBEE STATE BANK OF INDIA(508548)
288 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24171120230311637 18/11/2023 NAEEM KHAN 1727002075WL026385 NAEEM KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 NAEEMKHAN STATE BANK OF INDIA(508548)
289 SIRONJ MP-27-002-075-001/740-A
(KASWATAL) 		1727002075NRG24171120230311638 18/11/2023 UMAR KHAN 1727002075WL026385 UMAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 UMARKHAN STATE BANK OF INDIA(508548)
290 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24171120230311639 18/11/2023 ISRAILKHAN 1727002075WL026385 ISRAILKHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 ISRAILKHAN STATE BANK OF INDIA(508548)
291 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24171120230311640 18/11/2023 GANESH RAM 1727002075WL026385 GANESH RAM 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 GANESHRAM STATE BANK OF INDIA(508548)
292 SIRONJ MP-27-002-085-001/437-A
(IAKLOUDA) 		1727002085NRG24181120230313452 18/11/2023 GANPATSINGH 1727002085WL026522 GANPATSINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 GANPATSINGH STATE BANK OF INDIA(508548)
293 SIRONJ MP-27-002-085-001/464
(IAKLOUDA) 		1727002085NRG24181120230313458 18/11/2023 MUSKAN KUSHWAHA 1727002085WL026522 MUSKAN KUSHWAHA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
294 SIRONJ MP-27-002-085-001/467
(IAKLOUDA) 		1727002085NRG24181120230313460 18/11/2023 SUSHEEL KUSHAWAHA 1727002085WL026522 SUSHEEL KUSHAWAHA 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 SUSHEELKUSHAWAHA STATE BANK OF INDIA(508548)
295 SIRONJ MP-27-002-085-001/528-A
(IAKLOUDA) 		1727002085NRG24181120230313464 18/11/2023 LAXMI BAI AHIRWAR 1727002085WL026522 LAXMI BAI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 LAXMIBAIAHIRWAR STATE BANK OF INDIA(508548)
296 SIRONJ MP-27-002-085-001/528-B
(IAKLOUDA) 		1727002085NRG24181120230313465 18/11/2023 SHANTI BAI 1727002085WL026522 SHANTI BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 SHANTIBAI STATE BANK OF INDIA(508548)
297 SIRONJ MP-27-002-085-001/528-C
(IAKLOUDA) 		1727002085NRG24181120230313466 18/11/2023 DEVENDRA KUSHWAH 1727002085WL026522 DEVENDRA KUSHWAH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319572597 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 42874 42874
298 SIRONJ MP-27-002-001-003/519-A
(GHUTUA) 		1727002001NRG24171120230311732 18/11/2023 SONU 1727002001WL026393 SONU 00415 SBIN0030228 1326 1326 Processed 01/01/2024 319572597 SONU STATE BANK OF INDIA(508548)
299 SIRONJ MP-27-002-001-003/527-A
(GHUTUA) 		1727002001NRG24171120230311735 18/11/2023 SAPANABAI 1727002001WL026393 SAPANABAI 00415 SBIN0030228 1326 1326 Processed 01/01/2024 319572597 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
300 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24171120230311754 18/11/2023 priyanka 1727002001WL026395 priyanka 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 priyanka UNION BANK OF INDIA(508500)
301 SIRONJ MP-27-002-001-003/132-C
(GHUTUA) 		1727002001NRG24171120230311725 18/11/2023 PRABHA BAI KUSHWAH 1727002001WL026393 PRABHA BAI KUSHWAH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 PRABHABAIKUSHWAH UNION BANK OF INDIA(508500)
302 SIRONJ MP-27-002-001-003/208-C
(GHUTUA) 		1727002001NRG24171120230311749 18/11/2023 GAYATRI AHIRWAR 1727002001WL026394 GAYATRI AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 GAYATRIAHIRWAR STATE BANK OF INDIA(508548)
303 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24171120230311760 18/11/2023 SURESH 1727002001WL026395 SURESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 SURESH UNION BANK OF INDIA(508500)
304 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24171120230311764 18/11/2023 RAMESH DHAKAD 1727002001WL026395 RAMESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 RAMESHDHAKAD UNION BANK OF INDIA(508500)
305 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24171120230311765 18/11/2023 MANEESH 1727002001WL026395 MANEESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 MANEESH UNION BANK OF INDIA(508500)
306 SIRONJ MP-27-002-001-003/261
(GHUTUA) 		1727002001NRG24171120230311728 18/11/2023 KARAN SINGH 1727002001WL026393 KARAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 KARANSINGH STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-001-003/264
(GHUTUA) 		1727002001NRG24171120230311729 18/11/2023 RAMESH 1727002001WL026393 RAMESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 RAMESH UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-001-003/266
(GHUTUA) 		1727002001NRG24171120230311768 18/11/2023 deepak 1727002001WL026395 deepak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 deepak UNION BANK OF INDIA(508500)
309 SIRONJ MP-27-002-001-003/286-C
(GHUTUA) 		1727002001NRG24171120230311772 18/11/2023 Ankesh Dhakad 1727002001WL026395 Ankesh Dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 AnkeshDhakad STATE BANK OF INDIA(508548)
310 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24171120230311731 18/11/2023 NEETESH BABU 1727002001WL026393 NEETESH BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 NEETESHBABU UNION BANK OF INDIA(508500)
311 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24171120230311776 18/11/2023 Sunil Babu 1727002001WL026395 Sunil Babu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24171120230311777 18/11/2023 vishala 1727002001WL026395 vishala 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 vishala STATE BANK OF INDIA(508548)
313 SIRONJ MP-27-002-001-003/537
(GHUTUA) 		1727002001NRG24171120230311751 18/11/2023 Birja Bai 1727002001WL026394 Birja Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 BirjaBai UNION BANK OF INDIA(508500)
314 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24171120230311736 18/11/2023 Roshani Dhakad 1727002001WL026393 Roshani Dhakad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 RoshaniDhakad UNION BANK OF INDIA(508500)
315 SIRONJ MP-27-002-001-003/54-C
(GHUTUA) 		1727002001NRG24171120230311738 18/11/2023 CHHOTU 1727002001WL026393 CHHOTU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 CHHOTU UNION BANK OF INDIA(508500)
316 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24171120230311739 18/11/2023 GOLU 1727002001WL026393 GOLU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24171120230311740 18/11/2023 ANKESH 1727002001WL026393 ANKESH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24171120230311741 18/11/2023 MAHENDRA SINGH DHAKAD 1727002001WL026393 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24171120230311742 18/11/2023 BRAJESH DHAKAD 1727002001WL026393 BRAJESH DHAKAD 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24181120230312700 18/11/2023 Deshraj 1727002003WL026470 Deshraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Deshraj UNION BANK OF INDIA(508500)
321 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24181120230312707 18/11/2023 Barsha 1727002003WL026470 Barsha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Barsha UNION BANK OF INDIA(508500)
322 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24181120230312709 18/11/2023 Brajeh 1727002003WL026470 Brajeh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Brajeh UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24181120230312712 18/11/2023 RIJWAN 1727002003WL026470 RIJWAN 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 RIJWAN UNION BANK OF INDIA(508500)
324 SIRONJ MP-27-002-003-005/233-A
(NEKAN) 		1727002003NRG24181120230312720 18/11/2023 Ganga Bai 1727002003WL026470 Ganga Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 GangaBai UNION BANK OF INDIA(508500)
325 SIRONJ MP-27-002-004-004/110
(LIDHODA) 		1727002004NRG24161120230310558 18/11/2023 sarvan 1727002004WL026330 sarvan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 sarvan UNION BANK OF INDIA(508500)
326 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24161120230310546 18/11/2023 HARIRAM 1727002004WL026329 HARIRAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 HARIRAM UNION BANK OF INDIA(508500)
327 SIRONJ MP-27-002-004-004/301
(LIDHODA) 		1727002004NRG24161120230310587 18/11/2023 Sudha 1727002004WL026330 Sudha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Sudha UNION BANK OF INDIA(508500)
328 SIRONJ MP-27-002-004-004/302-B
(LIDHODA) 		1727002004NRG24161120230310591 18/11/2023 Makhan 1727002004WL026330 Makhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Makhan UNION BANK OF INDIA(508500)
329 SIRONJ MP-27-002-004-004/306-A
(LIDHODA) 		1727002004NRG24161120230310598 18/11/2023 Himmat singh 1727002004WL026330 Himmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Himmatsingh UNION BANK OF INDIA(508500)
330 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24161120230310603 18/11/2023 Rinkesh 1727002004WL026330 Rinkesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24161120230310633 18/11/2023 Girdhari Lal 1727002004WL026330 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 GirdhariLal UNION BANK OF INDIA(508500)
332 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312162 18/11/2023 MAAN KUNVAR BAI 1727002005WL026426 MAAN KUNVAR BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 MAANKUNVARBAI BANK OF BARODA(606985)
333 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312163 18/11/2023 LEKHRAJ SINGH 1727002005WL026426 LEKHRAJ SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 LEKHRAJSINGH BANK OF BARODA(606985)
334 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24181120230312168 18/11/2023 Kabul Bai 1727002005WL026426 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 KabulBai PUNJAB NATIONAL BANK(508568)
335 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24161120230311152 18/11/2023 Vijendra 1727002006WL026358 Vijendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Vijendra UNION BANK OF INDIA(508500)
336 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24161120230311155 18/11/2023 Heera lal 1727002006WL026358 Heera lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Heeralal UNION BANK OF INDIA(508500)
337 SIRONJ MP-27-002-006-001/59
(IMALANI) 		1727002006NRG24161120230311167 18/11/2023 Nisha 1727002006WL026358 Nisha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Nisha UNION BANK OF INDIA(508500)
338 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24161120230311171 18/11/2023 Rajkumari 1727002006WL026358 Rajkumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24181120230312480 18/11/2023 lalli ram 1727002022WL026454 lalli ram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 lalliram UNION BANK OF INDIA(508500)
340 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24181120230312778 18/11/2023 Beern singh 1727002039WL026475 Beern singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 Beernsingh UNION BANK OF INDIA(508500)
341 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24181120230312779 18/11/2023 Ramu 1727002039WL026475 Ramu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 Ramu FINO PAYMENTS BANK LTD(608001)
342 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24181120230312784 18/11/2023 Abhishek Rajput 1727002039WL026475 Abhishek Rajput 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
343 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24181120230311959 18/11/2023 kamlesh 1727002042WL026414 kamlesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 kamlesh UNION BANK OF INDIA(508500)
344 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24181120230311960 18/11/2023 Pahalwan singh 1727002042WL026414 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Pahalwansingh BANK OF BARODA(606985)
345 SIRONJ MP-27-002-041-002/162
(JHANDWA) 		1727002041NRG24161120230311267 18/11/2023 BHURE LAL 1727002041WL026367 BHURE LAL 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 BHURELAL UNION BANK OF INDIA(508500)
346 SIRONJ MP-27-002-041-002/168-C
(JHANDWA) 		1727002041NRG24161120230311269 18/11/2023 MOHAN BABU SEN 1727002041WL026367 MOHAN BABU SEN 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 MOHANBABUSEN UNION BANK OF INDIA(508500)
347 SIRONJ MP-27-002-041-002/2
(JHANDWA) 		1727002041NRG24161120230311270 18/11/2023 Ram singh 1727002041WL026367 Ram singh 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 Ramsingh UNION BANK OF INDIA(508500)
348 SIRONJ MP-27-002-041-002/240
(JHANDWA) 		1727002041NRG24161120230311272 18/11/2023 BRAJESH OJHA 1727002041WL026367 BRAJESH OJHA 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 BRAJESHOJHA UNION BANK OF INDIA(508500)
349 SIRONJ MP-27-002-041-002/240-A
(JHANDWA) 		1727002041NRG24161120230311273 18/11/2023 RAVI 1727002041WL026367 RAVI 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 RAVI UNION BANK OF INDIA(508500)
350 SIRONJ MP-27-002-041-002/321-A
(JHANDWA) 		1727002041NRG24161120230311276 18/11/2023 RAMBIR 1727002041WL026367 RAMBIR 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 RAMBIR UNION BANK OF INDIA(508500)
351 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG24161120230311277 18/11/2023 pappu prajapati 1727002041WL026367 pappu prajapati 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 pappuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-041-002/322
(JHANDWA) 		1727002041NRG24161120230311278 18/11/2023 pranvati bai 1727002041WL026367 pranvati bai 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 pranvatibai UNION BANK OF INDIA(508500)
353 SIRONJ MP-27-002-041-002/374-A
(JHANDWA) 		1727002041NRG24161120230311280 18/11/2023 DEEPAK 1727002041WL026367 DEEPAK 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 DEEPAK UNION BANK OF INDIA(508500)
354 SIRONJ MP-27-002-041-002/52-A
(JHANDWA) 		1727002041NRG24161120230311283 18/11/2023 Kusum Bai 1727002041WL026367 Kusum Bai 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 KusumBai UNION BANK OF INDIA(508500)
355 SIRONJ MP-27-002-042-003/141
(MOONDRADHARMU) 		1727002042NRG24181120230311971 18/11/2023 prahlad singh 1727002042WL026414 prahlad singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 prahladsingh UNION BANK OF INDIA(508500)
356 SIRONJ MP-27-002-042-003/172
(MOONDRADHARMU) 		1727002042NRG24181120230311972 18/11/2023 Jasmant 1727002042WL026414 Jasmant 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24161120230311495 18/11/2023 Betal Singh 1727002050WL026380 Betal Singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 BetalSingh BANK OF BARODA(606985)
358 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24161120230311506 18/11/2023 BABITA BAI 1727002050WL026380 BABITA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 BABITABAI UNION BANK OF INDIA(508500)
359 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24161120230311511 18/11/2023 Rajpal yadav 1727002050WL026380 Rajpal yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 Rajpalyadav UNION BANK OF INDIA(508500)
360 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24161120230311527 18/11/2023 sumer singh yadav 1727002050WL026380 sumer singh yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 sumersinghyadav UNION BANK OF INDIA(508500)
361 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24161120230311531 18/11/2023 BALARAM YADAV 1727002050WL026380 BALARAM YADAV 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 BALARAMYADAV UNION BANK OF INDIA(508500)
362 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24161120230311533 18/11/2023 Ramkumari yadav 1727002050WL026380 Ramkumari yadav 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 Ramkumariyadav UNION BANK OF INDIA(508500)
363 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24161120230311551 18/11/2023 GOPAL SINGH 1727002050WL026380 GOPAL SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 GOPALSINGH UNION BANK OF INDIA(508500)
364 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24161120230311572 18/11/2023 nandlal simgh 1727002050WL026380 nandlal simgh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
365 SIRONJ MP-27-002-051-001/41-B
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313252 18/11/2023 Mohan 1727002051WL026512 Mohan 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 Mohan UNION BANK OF INDIA(508500)
366 SIRONJ MP-27-002-051-001/41-C
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313253 18/11/2023 Lalaram 1727002051WL026512 Lalaram 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 Lalaram PUNJAB NATIONAL BANK(508568)
367 SIRONJ MP-27-002-051-002/274
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313260 18/11/2023 BADAM BAI 1727002051WL026512 BADAM BAI 00468 UBIN0537349 884 884 Processed 01/01/2024 319572597 BADAMBAI UNION BANK OF INDIA(508500)
368 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313262 18/11/2023 Movat singh 1727002051WL026512 Movat singh 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 Movatsingh UNION BANK OF INDIA(508500)
369 SIRONJ MP-27-002-051-002/321
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313261 18/11/2023 Sunita Bai 1727002051WL026512 Sunita Bai 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 SunitaBai STATE BANK OF INDIA(508548)
370 SIRONJ MP-27-002-051-002/321-A
(BANSKHEDIGUGAL) 		1727002051NRG24181120230313263 18/11/2023 Ravi kumar dhakad 1727002051WL026512 Ravi kumar dhakad 00468 UBIN0537349 663 663 Processed 01/01/2024 319572597 Ravikumardhakad STATE BANK OF INDIA(508548)
371 SIRONJ MP-27-002-052-001/215
(BHORIYA) 		1727002052NRG24161120230310884 18/11/2023 mithun 1727002052WL026347 mithun 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 mithun UNION BANK OF INDIA(508500)
372 SIRONJ MP-27-002-052-001/66
(BHORIYA) 		1727002052NRG24161120230310890 18/11/2023 Kishan 1727002052WL026347 Kishan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Kishan UNION BANK OF INDIA(508500)
373 SIRONJ MP-27-002-052-001/66-B
(BHORIYA) 		1727002052NRG24161120230310891 18/11/2023 Mahesh 1727002052WL026347 Mahesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Mahesh UNION BANK OF INDIA(508500)
374 SIRONJ MP-27-002-052-001/72
(BHORIYA) 		1727002052NRG24161120230310894 18/11/2023 pappu 1727002052WL026347 pappu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 pappu UNION BANK OF INDIA(508500)
375 SIRONJ MP-27-002-052-001/73-D
(BHORIYA) 		1727002052NRG24161120230310895 18/11/2023 mukesh 1727002052WL026347 mukesh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319572597 mukesh UNION BANK OF INDIA(508500)
376 SIRONJ MP-27-002-052-001/75
(BHORIYA) 		1727002052NRG24161120230310897 18/11/2023 nanikant 1727002052WL026347 nanikant 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 nanikant UNION BANK OF INDIA(508500)
377 SIRONJ MP-27-002-052-001/80
(BHORIYA) 		1727002052NRG24161120230310901 18/11/2023 SHUSHILA BHAI 1727002052WL026347 SHUSHILA BHAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 SHUSHILABHAI UNION BANK OF INDIA(508500)
378 SIRONJ MP-27-002-052-001/82-A
(BHORIYA) 		1727002052NRG24161120230310904 18/11/2023 Kunwar pal 1727002052WL026347 Kunwar pal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Kunwarpal BANK OF BARODA(606985)
379 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24161120230310911 18/11/2023 Raju Soni 1727002052WL026347 Raju Soni 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 RajuSoni UNION BANK OF INDIA(508500)
380 SIRONJ MP-27-002-052-002/104
(BHORIYA) 		1727002052NRG24161120230310912 18/11/2023 Seema soni 1727002052WL026347 Seema soni 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Seemasoni UNION BANK OF INDIA(508500)
381 SIRONJ MP-27-002-052-002/125-A
(BHORIYA) 		1727002052NRG24161120230310913 18/11/2023 MILAN BABU 1727002052WL026347 MILAN BABU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 MILANBABU UNION BANK OF INDIA(508500)
382 SIRONJ MP-27-002-052-002/186-D
(BHORIYA) 		1727002052NRG24161120230310918 18/11/2023 chandramohan 1727002052WL026347 chandramohan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 chandramohan UNION BANK OF INDIA(508500)
383 SIRONJ MP-27-002-052-002/390-D
(BHORIYA) 		1727002052NRG24161120230310924 18/11/2023 BHRAMHA 1727002052WL026347 BHRAMHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 BHRAMHA UNION BANK OF INDIA(508500)
384 SIRONJ MP-27-002-067-003/573
(TRIBHUWANPUR) 		1727002067NRG24171120230311709 18/11/2023 Lilaa bai 1727002067WL026391 Lilaa bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Lilaabai STATE BANK OF INDIA(508548)
385 SIRONJ MP-27-002-067-003/575
(TRIBHUWANPUR) 		1727002067NRG24171120230311710 18/11/2023 Kalyan singh 1727002067WL026391 Kalyan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Kalyansingh UNION BANK OF INDIA(508500)
386 SIRONJ MP-27-002-067-003/579
(TRIBHUWANPUR) 		1727002067NRG24171120230311711 18/11/2023 Raammani 1727002067WL026391 Raammani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 Raammani STATE BANK OF INDIA(508548)
387 SIRONJ MP-27-002-074-004/249
(BADODATAL) 		1727002074NRG24181120230313330 18/11/2023 kalyan 1727002074WL026515 kalyan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 kalyan UNION BANK OF INDIA(508500)
388 SIRONJ MP-27-002-074-004/278
(BADODATAL) 		1727002074NRG24181120230313333 18/11/2023 guddu lal 1727002074WL026515 guddu lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 guddulal UNION BANK OF INDIA(508500)
389 SIRONJ MP-27-002-085-001/437-D
(IAKLOUDA) 		1727002085NRG24181120230313454 18/11/2023 VIVEK DANGI 1727002085WL026522 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
390 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002085NRG24181120230313457 18/11/2023 MAYA BAI 1727002085WL026522 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 MAYABAI STATE BANK OF INDIA(508548)
391 SIRONJ MP-27-002-085-001/464-D
(IAKLOUDA) 		1727002085NRG24181120230313459 18/11/2023 NIKIL KUMAR KUSHWAHA 1727002085WL026522 NIKIL KUMAR KUSHWAHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 NIKILKUMARKUSHWAHA UNION BANK OF INDIA(508500)
392 SIRONJ MP-27-002-085-001/510-A
(IAKLOUDA) 		1727002085NRG24181120230313462 18/11/2023 Phudan Singh 1727002085WL026522 Phudan Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 PhudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
393 SIRONJ MP-27-002-085-001/528
(IAKLOUDA) 		1727002085NRG24181120230313463 18/11/2023 Kamar Bai 1727002085WL026522 Kamar Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 KamarBai UNION BANK OF INDIA(508500)
394 SIRONJ MP-27-002-085-001/529
(IAKLOUDA) 		1727002085NRG24181120230313468 18/11/2023 PHOOL BAI 1727002085WL026522 PHOOL BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319572597 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 112489 112489
395 SIRONJ MP-27-002-004-003/202-A
(LIDHODA) 		1727002004NRG24161120230310537 18/11/2023 Bariki bai 1727002004WL026329 Bariki bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Barikibai PUNJAB NATIONAL BANK(508568)
396 SIRONJ MP-27-002-004-003/203-A
(LIDHODA) 		1727002004NRG24161120230310538 18/11/2023 Pushpendra 1727002004WL026329 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Pushpendra PUNJAB NATIONAL BANK(508568)
397 SIRONJ MP-27-002-004-003/218-C
(LIDHODA) 		1727002004NRG24161120230310542 18/11/2023 Rachna 1727002004WL026329 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Rachna UNION BANK OF INDIA(508500)
398 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002000NRG24181120230313212 18/11/2023 Arjun 1727002WL026507 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Arjun STATE BANK OF INDIA(508548)
399 SIRONJ MP-27-002-004-003/221-A
(LIDHODA) 		1727002000NRG24181120230313211 18/11/2023 Arjun 1727002WL026507 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Arjun STATE BANK OF INDIA(508548)
400 SIRONJ MP-27-002-004-004/22-A
(LIDHODA) 		1727002004NRG24161120230310547 18/11/2023 kanchhedi 1727002004WL026329 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 kanchhedi UNION BANK OF INDIA(508500)
401 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24161120230310584 18/11/2023 Sanjeev 1727002004WL026330 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Sanjeev STATE BANK OF INDIA(508548)
402 SIRONJ MP-27-002-004-004/300-B
(LIDHODA) 		1727002004NRG24161120230310585 18/11/2023 Saorav 1727002004WL026330 Saorav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 Saorav UNION BANK OF INDIA(508500)
403 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24161120230311158 18/11/2023 MITHUN SINGH 1727002006WL026358 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-006-001/53-A
(IMALANI) 		1727002006NRG24161120230311163 18/11/2023 RAM BABU 1727002006WL026358 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319572597 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
405 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24161120230310621 18/11/2023 Sardar singh 1727002004WL026330 Sardar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319572597 Sardarsingh UNION BANK OF INDIA(508500)
406 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24161120230310634 18/11/2023 Kala bai 1727002004WL026330 Kala bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319572597 Kalabai BANK OF BARODA(606985)
407 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24161120230311520 18/11/2023 mohar bai 1727002050WL026380 mohar bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319572597 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
408 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24171120230311746 18/11/2023 RADESHYAM SINGH 1727002001WL026393 RADESHYAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
409 SIRONJ MP-27-002-004-003/211-A
(LIDHODA) 		1727002004NRG24161120230310540 18/11/2023 Guddi bai 1727002004WL026329 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 Guddibai PUNJAB NATIONAL BANK(508568)
410 SIRONJ MP-27-002-004-004/126-A
(LIDHODA) 		1727002004NRG24161120230310560 18/11/2023 rajkumar 1727002004WL026330 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 rajkumar UNION BANK OF INDIA(508500)
411 SIRONJ MP-27-002-004-004/126-C
(LIDHODA) 		1727002004NRG24161120230310561 18/11/2023 chandresh p 1727002004WL026330 chandresh p 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 chandreshp BANK OF BARODA(606985)
412 SIRONJ MP-27-002-004-004/196-B
(LIDHODA) 		1727002004NRG24161120230310579 18/11/2023 Raghuveer Singh 1727002004WL026330 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
413 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24161120230310544 18/11/2023 NEERAJ 1727002004WL026329 NEERAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 NEERAJ BANK OF BARODA(606985)
414 SIRONJ MP-27-002-004-004/305
(LIDHODA) 		1727002004NRG24161120230310594 18/11/2023 rani bai 1727002004WL026330 rani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 ranibai STATE BANK OF INDIA(508548)
415 SIRONJ MP-27-002-004-004/305-A
(LIDHODA) 		1727002004NRG24161120230310595 18/11/2023 diksha 1727002004WL026330 diksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 diksha INDIAN BANK(607105)
416 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24161120230310596 18/11/2023 vikash 1727002004WL026330 vikash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 vikash BANK OF BARODA(606985)
417 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24161120230310600 18/11/2023 RAJESH 1727002004WL026330 RAJESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 RAJESH UNION BANK OF INDIA(508500)
418 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24161120230310604 18/11/2023 RAM DAYAL 1727002004WL026330 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
419 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG24161120230310607 18/11/2023 singar bai 1727002004WL026330 singar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 singarbai PUNJAB NATIONAL BANK(508568)
420 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG24161120230310612 18/11/2023 kalpna 1727002004WL026330 kalpna 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 kalpna UNION BANK OF INDIA(508500)
421 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24161120230310614 18/11/2023 Ramkrishan 1727002004WL026330 Ramkrishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 Ramkrishan FINO PAYMENTS BANK LTD(608001)
422 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24161120230310630 18/11/2023 shivraj singh 1727002004WL026330 shivraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 shivrajsingh BANK OF BARODA(606985)
423 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002004NRG24161120230310635 18/11/2023 rakesh 1727002004WL026330 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 rakesh BANK OF BARODA(606985)
424 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24181120230312160 18/11/2023 GANGOUR BAI 1727002005WL026426 GANGOUR BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
425 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24181120230312165 18/11/2023 ABHISHEK 1727002005WL026426 ABHISHEK 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 ABHISHEK FINO PAYMENTS BANK LTD(608001)
426 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24181120230312166 18/11/2023 Deepshikha Yadav 1727002005WL026426 Deepshikha Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
427 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24181120230312170 18/11/2023 Priyanka Yadav 1727002005WL026426 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
428 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24181120230312178 18/11/2023 BHAI LAL 1727002005WL026426 BHAI LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 BHAILAL FINO PAYMENTS BANK LTD(608001)
429 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24181120230312489 18/11/2023 chaman lal 1727002022WL026455 chaman lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
430 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24181120230312490 18/11/2023 Munni bai 1727002022WL026455 Munni bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 Munnibai FINO PAYMENTS BANK LTD(608001)
431 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24181120230312475 18/11/2023 Kimti Bai 1727002022WL026454 Kimti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 KimtiBai FINO PAYMENTS BANK LTD(608001)
432 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24181120230312476 18/11/2023 Ravi Kurmi 1727002022WL026454 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 RaviKurmi FINO PAYMENTS BANK LTD(608001)
433 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24181120230312477 18/11/2023 Pravesh Bai 1727002022WL026454 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
434 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24181120230312478 18/11/2023 Amar Singh 1727002022WL026454 Amar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
435 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24181120230312479 18/11/2023 Babaro Bai 1727002022WL026454 Babaro Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 BabaroBai FINO PAYMENTS BANK LTD(608001)
436 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24181120230312494 18/11/2023 Anshika Gour 1727002022WL026455 Anshika Gour 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 AnshikaGour FINO PAYMENTS BANK LTD(608001)
437 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24181120230312498 18/11/2023 golu patel 1727002022WL026455 golu patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 golupatel STATE BANK OF INDIA(508548)
438 SIRONJ MP-27-002-022-002/93-A
(PAMAKHEDI) 		1727002022NRG24181120230312485 18/11/2023 Mohan Bai 1727002022WL026454 Mohan Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 MohanBai STATE BANK OF INDIA(508548)
439 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002022NRG24181120230312486 18/11/2023 Himmat Bai 1727002022WL026454 Himmat Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 319572597 HimmatBai FINO PAYMENTS BANK LTD(608001)
440 SIRONJ MP-27-002-052-002/102
(BHORIYA) 		1727002052NRG24161120230310908 18/11/2023 rajju lal 1727002052WL026347 rajju lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319572597 rajjulal BANK OF BARODA(606985)
SubTotal 43758 43758
441 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24171120230311753 18/11/2023 HIMMAT 1727002001WL026395 HIMMAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24171120230311757 18/11/2023 neetu 1727002001WL026395 neetu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24171120230311762 18/11/2023 Shiwani bai 1727002001WL026395 Shiwani bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24171120230311763 18/11/2023 Swarthi 1727002001WL026395 Swarthi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24171120230311766 18/11/2023 pooja 1727002001WL026395 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24171120230311730 18/11/2023 Sudama 1727002001WL026393 Sudama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24171120230311750 18/11/2023 Sheshmani 1727002001WL026394 Sheshmani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24171120230311743 18/11/2023 Rukmani Bai 1727002001WL026393 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24171120230311744 18/11/2023 Amit 1727002001WL026393 Amit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24171120230311745 18/11/2023 Sarvan 1727002001WL026393 Sarvan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24171120230311748 18/11/2023 Nidhika 1727002001WL026393 Nidhika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24181120230312702 18/11/2023 Rajiv 1727002003WL026470 Rajiv 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002003NRG24181120230312718 18/11/2023 Gulab Bai 1727002003WL026470 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 GulabBai PUNJAB NATIONAL BANK(508568)
454 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002003NRG24181120230312723 18/11/2023 Rachna Bai 1727002003WL026470 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRONJ MP-27-002-004-004/1-A
(LIDHODA) 		1727002004NRG24161120230310554 18/11/2023 rani 1727002004WL026330 rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 rani INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIRONJ MP-27-002-004-004/112
(LIDHODA) 		1727002004NRG24161120230310559 18/11/2023 anguri bai 1727002004WL026330 anguri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIRONJ MP-27-002-004-004/157-A
(LIDHODA) 		1727002004NRG24161120230310568 18/11/2023 bhoori bai 1727002004WL026330 bhoori bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIRONJ MP-27-002-004-004/165-C
(LIDHODA) 		1727002004NRG24161120230310570 18/11/2023 seema 1727002004WL026330 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 seema INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIRONJ MP-27-002-004-004/220-B
(LIDHODA) 		1727002004NRG24161120230310550 18/11/2023 pooja 1727002004WL026329 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG24161120230310609 18/11/2023 parwati 1727002004WL026330 parwati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG24161120230310615 18/11/2023 narwadi 1727002004WL026330 narwadi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG24161120230310616 18/11/2023 sonu 1727002004WL026330 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002004NRG24161120230310622 18/11/2023 nikesh 1727002004WL026330 nikesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG24161120230310624 18/11/2023 anar bai 1727002004WL026330 anar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002004NRG24161120230310628 18/11/2023 rakhsa 1727002004WL026330 rakhsa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
466 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG24161120230310629 18/11/2023 sourabh 1727002004WL026330 sourabh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24161120230311157 18/11/2023 RIHANA 1727002006WL026358 RIHANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24161120230311160 18/11/2023 Madan Lal 1727002006WL026358 Madan Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24161120230311162 18/11/2023 MAMTA BAI 1727002006WL026358 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24161120230311169 18/11/2023 Pooja Bai 1727002006WL026358 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24161120230311170 18/11/2023 Nirbhay Singh 1727002006WL026358 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319572597 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24161120230311598 18/11/2023 vishan bai 1727002050WL026380 vishan bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319572597 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
473 SIRONJ MP-27-002-004-003/212
(LIDHODA) 		1727002004NRG24161120230310541 18/11/2023 Rajkumari 1727002004WL026329 Rajkumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 Rajkumari PUNJAB NATIONAL BANK(508568)
474 SIRONJ MP-27-002-004-004/142-C
(LIDHODA) 		1727002004NRG24161120230310567 18/11/2023 Santram 1727002004WL026330 Santram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 Santram PUNJAB NATIONAL BANK(508568)
475 SIRONJ MP-27-002-004-004/195-A
(LIDHODA) 		1727002004NRG24161120230310577 18/11/2023 agenda bai 1727002004WL026330 agenda bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 agendabai STATE BANK OF INDIA(508548)
476 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002004NRG24161120230310602 18/11/2023 JEEVAN SINGH 1727002004WL026330 JEEVAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
477 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24161120230310605 18/11/2023 rajkumari 1727002004WL026330 rajkumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 rajkumari UNION BANK OF INDIA(508500)
478 SIRONJ MP-27-002-005-002/92-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312180 18/11/2023 Ajgari Bee 1727002005WL026426 Ajgari Bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 AjgariBee AIRTEL PAYMENTS BANK LIMITED(990288)
479 SIRONJ MP-27-002-005-002/94-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312181 18/11/2023 Sagupta Bee 1727002005WL026426 Sagupta Bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 SaguptaBee UNION BANK OF INDIA(508500)
480 SIRONJ MP-27-002-005-002/96-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312182 18/11/2023 Kunwar Bai 1727002005WL026426 Kunwar Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 KunwarBai AIRTEL PAYMENTS BANK LIMITED(990288)
481 SIRONJ MP-27-002-005-002/98-B
(CHUNIYAKHOH) 		1727002005NRG24181120230312184 18/11/2023 Farum Khan 1727002005WL026426 Farum Khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 FarumKhan AIRTEL PAYMENTS BANK LIMITED(990288)
482 SIRONJ MP-27-002-005-002/99-D
(CHUNIYAKHOH) 		1727002005NRG24181120230312186 18/11/2023 Akhilesh Gurjar 1727002005WL026426 Akhilesh Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 AkhileshGurjar UNION BANK OF INDIA(508500)
483 SIRONJ MP-27-002-041-002/208
(JHANDWA) 		1727002041NRG24161120230311271 18/11/2023 samrat singh 1727002041WL026367 samrat singh 00703 AIRP0000001 663 663 Processed 01/01/2024 319572597 samratsingh UNION BANK OF INDIA(508500)
484 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24181120230313427 18/11/2023 Aabid khan 1727002073WL026520 Aabid khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 Aabidkhan STATE BANK OF INDIA(508548)
485 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24181120230313428 18/11/2023 Saripan bee 1727002073WL026520 Saripan bee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 Saripanbee STATE BANK OF INDIA(508548)
486 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24181120230313429 18/11/2023 Afsar khan 1727002073WL026520 Afsar khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319572597 Afsarkhan UNION BANK OF INDIA(508500)
SubTotal 17901 17901
Total 600899 600899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181123APB_FTO_358423 AXIS BANK UTIB0003635 GANJBASODA 1326
2 SIRONJ MP1727002_181123APB_FTO_358423 AXIS BANK UTIB0004299 Sironj 11934
3 SIRONJ MP1727002_181123APB_FTO_358423 Bank of Baroda BARB0ASHBHO ASHBHO 1105
4 SIRONJ MP1727002_181123APB_FTO_358423 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 121550
5 SIRONJ MP1727002_181123APB_FTO_358423 Canara Bank CNRB0006088 SIRONJ 5083
6 SIRONJ MP1727002_181123APB_FTO_358423 ICICI BANK ICIC0003807 SIRONJ 1105
7 SIRONJ MP1727002_181123APB_FTO_358423 Indian Overseas Bank IOBA0002167 VIDISHA 1326
8 SIRONJ MP1727002_181123APB_FTO_358423 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 50167
9 SIRONJ MP1727002_181123APB_FTO_358423 State Bank of India SBIN0010823 SIRONJ 91273
10 SIRONJ MP1727002_181123APB_FTO_358423 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 35802
11 SIRONJ MP1727002_181123APB_FTO_358423 State Bank of India SBIN0030105 SHAMSHABAD 1326
12 SIRONJ MP1727002_181123APB_FTO_358423 State Bank of India SBIN0030227 SIYALPUR 42874
13 SIRONJ MP1727002_181123APB_FTO_358423 State Bank of India SBIN0030228 BARDHA 2652
14 SIRONJ MP1727002_181123APB_FTO_358423 Union Bank of India UBIN0537349 SIRONJ 112489
15 SIRONJ MP1727002_181123APB_FTO_358423 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
16 SIRONJ MP1727002_181123APB_FTO_358423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
17 SIRONJ MP1727002_181123APB_FTO_358423 Fino Payments Bank Ltd FINO0001446 MP RO 43758
18 SIRONJ MP1727002_181123APB_FTO_358423 India Post Payments Bank IPOS0000001 Vidisha 42211
19 SIRONJ MP1727002_181123APB_FTO_358423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17901

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