Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_021123APB_FTO_343358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-061-002/303
(BAREJ) 		1727002061NRG24021120230288367 02/11/2023 SACHIN 1727002061WL024672 SACHIN 00014 ALLA0210691 663 663 Processed 01/01/2024 317705406 SACHIN STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SIRONJ MP-27-002-005-002/1-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287817 02/11/2023 Priti Bai 1727002005WL024645 Priti Bai 00032 UTIB0004299 1105 1105 Processed 01/01/2024 317705406 PritiBai HDFC BANK LTD(607152)
3 SIRONJ MP-27-002-005-002/104
(CHUNIYAKHOH) 		1727002005NRG24021120230287819 02/11/2023 Radha Bai 1727002005WL024645 Radha Bai 00032 UTIB0004299 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
4 SIRONJ MP-27-002-005-002/105
(CHUNIYAKHOH) 		1727002005NRG24021120230287820 02/11/2023 Halki Bai 1727002005WL024645 Halki Bai 00032 UTIB0004299 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
5 SIRONJ MP-27-002-005-002/106-B
(CHUNIYAKHOH) 		1727002005NRG24021120230287821 02/11/2023 Bharti Gurjar 1727002005WL024645 Bharti Gurjar 00032 UTIB0004299 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
6 SIRONJ MP-27-002-005-002/107-B
(CHUNIYAKHOH) 		1727002005NRG24021120230287822 02/11/2023 Lad Bai 1727002005WL024645 Lad Bai 00032 UTIB0004299 1105 1105 Processed 01/01/2024 317705406 LadBai AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIRONJ MP-27-002-005-002/108-C
(CHUNIYAKHOH) 		1727002005NRG24021120230287823 02/11/2023 Sharda Bai 1727002005WL024645 Sharda Bai 00032 UTIB0004299 1105 1105 Processed 01/01/2024 317705406 ShardaBai UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-005-002/149-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287824 02/11/2023 Govind Singh 1727002005WL024645 Govind Singh 00032 UTIB0004299 1105 1105 Processed 01/01/2024 317705406 GovindSingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 SIRONJ MP-27-002-070-003/458
(SALPURKALA) 		1727002070NRG24021120230288627 02/11/2023 Pratibha 1727002070WL024698 Pratibha 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 317705406 Pratibha BANK OF BARODA(606985)
SubTotal 1105 1105
10 SIRONJ MP-27-002-001-002/376
(GHUTUA) 		1727002001NRG24021120230288031 02/11/2023 Gobind 1727002001WL024653 Gobind 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 Gobind BANK OF BARODA(606985)
11 SIRONJ MP-27-002-004-004/315-A
(LIDHODA) 		1727002004NRG24021120230289525 02/11/2023 Ramkaran 1727002004WL024769 Ramkaran 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 Ramkaran BANK OF BARODA(606985)
12 SIRONJ MP-27-002-004-004/36
(LIDHODA) 		1727002004NRG24021120230289533 02/11/2023 shanti bai 1727002004WL024769 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 shantibai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24021120230289534 02/11/2023 jambati bai 1727002004WL024769 jambati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 jambatibai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-004-004/47
(LIDHODA) 		1727002004NRG24021120230289535 02/11/2023 santosh 1727002004WL024769 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 santosh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-004-004/47-A
(LIDHODA) 		1727002004NRG24021120230289536 02/11/2023 badam bai 1727002004WL024769 badam bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 badambai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-004-004/57-B
(LIDHODA) 		1727002004NRG24021120230289539 02/11/2023 rakesh 1727002004WL024769 rakesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 rakesh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-004-004/60-B
(LIDHODA) 		1727002004NRG24021120230289542 02/11/2023 Neetesh 1727002004WL024769 Neetesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 Neetesh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24021120230289543 02/11/2023 kanchan 1727002004WL024769 kanchan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 kanchan BANK OF BARODA(606985)
19 SIRONJ MP-27-002-004-004/78-A
(LIDHODA) 		1727002004NRG24021120230289547 02/11/2023 kunwarlal 1727002004WL024769 kunwarlal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 kunwarlal BANK OF BARODA(606985)
20 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24021120230287805 02/11/2023 Bhikam Singh 1727002005WL024645 Bhikam Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 BhikamSingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24021120230287808 02/11/2023 seema bai 1727002005WL024645 seema bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 seemabai BANK OF BARODA(606985)
22 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24021120230288163 02/11/2023 arman 1727002006WL024662 arman 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 arman INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-024-003/76
(BHOJOOKHEDI) 		1727002024NRG24021120230289124 02/11/2023 santosh 1727002024WL024741 santosh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 santosh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-024-003/77
(BHOJOOKHEDI) 		1727002024NRG24021120230289125 02/11/2023 pradeep 1727002024WL024741 pradeep 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 pradeep BANK OF BARODA(606985)
25 SIRONJ MP-27-002-024-003/82
(BHOJOOKHEDI) 		1727002024NRG24021120230289126 02/11/2023 naval singh 1727002024WL024741 naval singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 navalsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-024-003/83
(BHOJOOKHEDI) 		1727002024NRG24021120230289127 02/11/2023 veer singh 1727002024WL024741 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 veersingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-024-003/88
(BHOJOOKHEDI) 		1727002024NRG24021120230289131 02/11/2023 komal singh 1727002024WL024741 komal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 komalsingh PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-024-003/91
(BHOJOOKHEDI) 		1727002024NRG24021120230289132 02/11/2023 jitendra sharma 1727002024WL024741 jitendra sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 jitendrasharma STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-024-003/94
(BHOJOOKHEDI) 		1727002024NRG24021120230289135 02/11/2023 hirday kant 1727002024WL024741 hirday kant 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 hirdaykant HDFC BANK LTD(607152)
30 SIRONJ MP-27-002-024-003/97
(BHOJOOKHEDI) 		1727002024NRG24021120230289137 02/11/2023 sandeep singh 1727002024WL024741 sandeep singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 sandeepsingh BANK OF BARODA(606985)
31 SIRONJ MP-27-002-024-003/98
(BHOJOOKHEDI) 		1727002024NRG24021120230289138 02/11/2023 neelesh baghel 1727002024WL024741 neelesh baghel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 neeleshbaghel BANK OF BARODA(606985)
32 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24021120230288862 02/11/2023 ratan singh 1727002028WL024715 ratan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 ratansingh STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-028-006/207
(RATANBARRI) 		1727002028NRG24021120230288864 02/11/2023 khilan singh 1727002028WL024715 khilan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 khilansingh FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24021120230288865 02/11/2023 pran singh 1727002028WL024715 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 pransingh FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24021120230288875 02/11/2023 Laxmi bai 1727002028WL024715 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 Laxmibai BANK OF BARODA(606985)
36 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24021120230288876 02/11/2023 Rekha jatav 1727002028WL024715 Rekha jatav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 Rekhajatav STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-052-001/218-D
(BHORIYA) 		1727002052NRG24021120230288846 02/11/2023 RAKESH 1727002052WL024713 RAKESH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 RAKESH BANK OF BARODA(606985)
38 SIRONJ MP-27-002-052-001/52-A
(BHORIYA) 		1727002052NRG24021120230288849 02/11/2023 shisupal 1727002052WL024713 shisupal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 shisupal BANK OF BARODA(606985)
39 SIRONJ MP-27-002-052-002/22-D
(BHORIYA) 		1727002052NRG24021120230288853 02/11/2023 kishan lal 1727002052WL024713 kishan lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-062-001/148
(GULABGANJ) 		1727002062NRG24021120230288141 02/11/2023 Santoshi bai 1727002062WL024661 Santoshi bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 Santoshibai BANK OF BARODA(606985)
41 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24021120230288599 02/11/2023 Durga Bai 1727002070WL024698 Durga Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 DurgaBai BANK OF BARODA(606985)
42 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24021120230288600 02/11/2023 lekhraj singh 1727002070WL024698 lekhraj singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 lekhrajsingh ICICI BANK LTD(508534)
43 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24021120230288602 02/11/2023 kamlesh 1727002070WL024698 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 kamlesh BANK OF BARODA(606985)
44 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24021120230288605 02/11/2023 Mahendra 1727002070WL024698 Mahendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 Mahendra ICICI BANK LTD(508534)
45 SIRONJ MP-27-002-070-002/518
(SALPURKALA) 		1727002070NRG24021120230288606 02/11/2023 Mamta 1727002070WL024698 Mamta 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24021120230288616 02/11/2023 binarayan 1727002070WL024698 binarayan 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 binarayan BANK OF BARODA(606985)
47 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24021120230288620 02/11/2023 ved prakash 1727002070WL024698 ved prakash 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 vedprakash ICICI BANK LTD(508534)
48 SIRONJ MP-27-002-070-003/449
(SALPURKALA) 		1727002070NRG24021120230288623 02/11/2023 dilip bahel 1727002070WL024698 dilip bahel 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 dilipbahel BANK OF BARODA(606985)
49 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24021120230288624 02/11/2023 rajkumar 1727002070WL024698 rajkumar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 rajkumar BANK OF BARODA(606985)
50 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24021120230288626 02/11/2023 ramgopal 1727002070WL024698 ramgopal 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 ramgopal BANK OF BARODA(606985)
51 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24021120230288630 02/11/2023 Deepak 1727002070WL024698 Deepak 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 317705406 Deepak BANK OF BARODA(606985)
52 SIRONJ MP-27-002-084-002/712
(SAFDALPURTALA) 		1727002084NRG24021120230288225 02/11/2023 Nadeem Khan 1727002084WL024664 Nadeem Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 317705406 NadeemKhan BANK OF BARODA(606985)
SubTotal 55029 55029
53 SIRONJ MP-27-002-070-003/442
(SALPURKALA) 		1727002070NRG24021120230288619 02/11/2023 sakhi bai 1727002070WL024698 sakhi bai 00048 BKID0009035 1326 1326 Processed 01/01/2024 317705406 sakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SIRONJ MP-27-002-004-004/317
(LIDHODA) 		1727002004NRG24021120230289527 02/11/2023 Klector 1727002004WL024769 Klector 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317705406 Klector CANARA BANK(508532)
55 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24021120230288878 02/11/2023 Vinod 1727002028WL024715 Vinod 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317705406 Vinod CANARA BANK(508532)
56 SIRONJ MP-27-002-028-006/429
(RATANBARRI) 		1727002028NRG24021120230288888 02/11/2023 Hariom jatav 1727002028WL024715 Hariom jatav 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317705406 Hariomjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 SIRONJ MP-27-002-084-001/318
(SAFDALPURTALA) 		1727002084NRG24021120230288208 02/11/2023 Kapil Vishwakarma 1727002084WL024664 Kapil Vishwakarma 00152 HDFC0001767 1326 1326 Processed 01/01/2024 317705406 KapilVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SIRONJ MP-27-002-024-002/78
(BHOJOOKHEDI) 		1727002024NRG24021120230289103 02/11/2023 narendra dangi 1727002024WL024741 narendra dangi 00152 HDFC0002146 1326 1326 Processed 01/01/2024 317705406 narendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 SIRONJ MP-27-002-001-003/204
(GHUTUA) 		1727002001NRG24021120230288081 02/11/2023 TEJ SINGH 1727002001WL024656 TEJ SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 TEJSINGH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-001-003/365-C
(GHUTUA) 		1727002001NRG24021120230288048 02/11/2023 Jitendra Dhakad 1727002001WL024654 Jitendra Dhakad 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 JitendraDhakad PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24021120230289156 02/11/2023 Hemlata Bai 1727002003WL024743 Hemlata Bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 HemlataBai PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-004-004/83
(LIDHODA) 		1727002004NRG24021120230289548 02/11/2023 dhan singh 1727002004WL024769 dhan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 dhansingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-005-001/106
(CHUNIYAKHOH) 		1727002005NRG24021120230287803 02/11/2023 Suraksha Yadav 1727002005WL024645 Suraksha Yadav 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 SurakshaYadav PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287806 02/11/2023 SODAN SINGH 1727002005WL024645 SODAN SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 SODANSINGH PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287809 02/11/2023 maharaj singh 1727002005WL024645 maharaj singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 maharajsingh BANK OF BARODA(606985)
66 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287811 02/11/2023 kallo bai 1727002005WL024645 kallo bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 kallobai PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24021120230288167 02/11/2023 REKHA AHIRWAR 1727002006WL024662 REKHA AHIRWAR 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-006-001/368
(IMALANI) 		1727002006NRG24021120230288168 02/11/2023 jitendra singh 1727002006WL024662 jitendra singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 jitendrasingh PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-006-001/388
(IMALANI) 		1727002006NRG24021120230288169 02/11/2023 Lakhan lal 1727002006WL024662 Lakhan lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 Lakhanlal PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24021120230288171 02/11/2023 Kamar Lal 1727002006WL024662 Kamar Lal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 KamarLal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-006-001/53
(IMALANI) 		1727002006NRG24021120230288173 02/11/2023 Golu 1727002006WL024662 Golu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 Golu UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24021120230288175 02/11/2023 BABU LAL 1727002006WL024662 BABU LAL 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-006-001/571-A
(IMALANI) 		1727002006NRG24021120230288177 02/11/2023 Veerendra singh 1727002006WL024662 Veerendra singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24021120230288178 02/11/2023 VEER SINGH 1727002006WL024662 VEER SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 317705406 VEERSINGH PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-062-001/353
(GULABGANJ) 		1727002062NRG24021120230288150 02/11/2023 Dheeraj Singh 1727002062WL024661 Dheeraj Singh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 DheerajSingh PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-062-001/354
(GULABGANJ) 		1727002062NRG24021120230288151 02/11/2023 Sattu 1727002062WL024661 Sattu 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 Sattu PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24021120230288154 02/11/2023 Shanty bai 1727002062WL024661 Shanty bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 Shantybai PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24021120230288156 02/11/2023 Pooja sen 1727002062WL024661 Pooja sen 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 Poojasen PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24021120230288155 02/11/2023 Prem Narayan sen 1727002062WL024661 Prem Narayan sen 00354 PUNB0311700 1105 1105 Processed 01/01/2024 317705406 PremNarayansen PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
80 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24021120230288631 02/11/2023 shivni 1727002070WL024698 shivni 00354 PUNB0489700 1105 1105 Processed 01/01/2024 317705406 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
81 SIRONJ MP-27-002-001-001/17-A
(GHUTUA) 		1727002001NRG24021120230288085 02/11/2023 anar bai 1727002001WL024657 anar bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-001-002/405
(GHUTUA) 		1727002001NRG24021120230288032 02/11/2023 MITHUN 1727002001WL024653 MITHUN 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 MITHUN STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-001-003/19
(GHUTUA) 		1727002001NRG24021120230288080 02/11/2023 REENA DEVI 1727002001WL024656 REENA DEVI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 REENADEVI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-001-003/221-C
(GHUTUA) 		1727002001NRG24021120230288063 02/11/2023 BHURI BAI 1727002001WL024655 BHURI BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 BHURIBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-001-003/258-A
(GHUTUA) 		1727002001NRG24021120230288074 02/11/2023 MANTESH SAHU 1727002001WL024655 MANTESH SAHU 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 MANTESHSAHU PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-001-003/289
(GHUTUA) 		1727002001NRG24021120230288075 02/11/2023 DHARMENDRA DHAKAD 1727002001WL024655 DHARMENDRA DHAKAD 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 DHARMENDRADHAKAD STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-001-003/292
(GHUTUA) 		1727002001NRG24021120230288083 02/11/2023 Sanjeev 1727002001WL024656 Sanjeev 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 Sanjeev STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-001-003/365
(GHUTUA) 		1727002001NRG24021120230288047 02/11/2023 Abhisek dhakad 1727002001WL024654 Abhisek dhakad 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 Abhisekdhakad STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-004-004/318-B
(LIDHODA) 		1727002004NRG24021120230289530 02/11/2023 Manoj 1727002004WL024769 Manoj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 Manoj BANK OF BARODA(606985)
90 SIRONJ MP-27-002-004-004/6-A
(LIDHODA) 		1727002004NRG24021120230289541 02/11/2023 Banti 1727002004WL024769 Banti 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 Banti BANK OF BARODA(606985)
91 SIRONJ MP-27-002-005-001/102-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287800 02/11/2023 SAPNA YADAV 1727002005WL024645 SAPNA YADAV 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 SAPNAYADAV STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-006-001/182
(IMALANI) 		1727002006NRG24021120230288160 02/11/2023 Samandar 1727002006WL024662 Samandar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-006-001/182-A
(IMALANI) 		1727002006NRG24021120230288161 02/11/2023 Ram swarup 1727002006WL024662 Ram swarup 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24021120230288181 02/11/2023 Ramkaran 1727002006WL024662 Ramkaran 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-024-003/122
(BHOJOOKHEDI) 		1727002024NRG24021120230289117 02/11/2023 vivek baghel 1727002024WL024741 vivek baghel 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 vivekbaghel FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24021120230289121 02/11/2023 RAKESH SHARMA 1727002024WL024741 RAKESH SHARMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 RAKESHSHARMA STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-024-005/186
(BHOJOOKHEDI) 		1727002024NRG24021120230289144 02/11/2023 savitri bai 1727002024WL024741 savitri bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 savitribai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24021120230289145 02/11/2023 arvind singh 1727002024WL024741 arvind singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 arvindsingh STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24021120230288859 02/11/2023 SENANTIBAI KEVAT 1727002028WL024715 SENANTIBAI KEVAT 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 SENANTIBAIKEVAT STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-028-006/102
(RATANBARRI) 		1727002028NRG24021120230288863 02/11/2023 aravati bai 1727002028WL024715 aravati bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 aravatibai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-028-006/209
(RATANBARRI) 		1727002028NRG24021120230288866 02/11/2023 ramrati bai 1727002028WL024715 ramrati bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 ramratibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-028-006/210
(RATANBARRI) 		1727002028NRG24021120230288867 02/11/2023 brajesh jatab 1727002028WL024715 brajesh jatab 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 brajeshjatab STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-028-006/430
(RATANBARRI) 		1727002028NRG24021120230288889 02/11/2023 Mukesh Kumar 1727002028WL024715 Mukesh Kumar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 MukeshKumar BANK OF BARODA(606985)
104 SIRONJ MP-27-002-028-006/431
(RATANBARRI) 		1727002028NRG24021120230288890 02/11/2023 Pahalwan Singh Jatav 1727002028WL024715 Pahalwan Singh Jatav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 PahalwanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-052-001/217
(BHORIYA) 		1727002052NRG24021120230288845 02/11/2023 manmohan 1727002052WL024713 manmohan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 manmohan STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-052-001/39-C
(BHORIYA) 		1727002052NRG24021120230288848 02/11/2023 GOLU PAL 1727002052WL024713 GOLU PAL 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 GOLUPAL STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-052-002/214-D
(BHORIYA) 		1727002052NRG24021120230288852 02/11/2023 imran khan 1727002052WL024713 imran khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-052-002/303-D
(BHORIYA) 		1727002052NRG24021120230288854 02/11/2023 Rashmi Ahirwar 1727002052WL024713 Rashmi Ahirwar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 RashmiAhirwar STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24021120230288371 02/11/2023 VIKESH BABU SEN 1727002061WL024672 VIKESH BABU SEN 00415 SBIN0010823 663 663 Processed 01/01/2024 317705406 VIKESHBABUSEN STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24021120230288139 02/11/2023 MOHAR SINGH 1727002062WL024661 MOHAR SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 MOHARSINGH STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-062-001/363
(GULABGANJ) 		1727002062NRG24021120230288152 02/11/2023 Sonu yadav 1727002062WL024661 Sonu yadav 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24021120230288153 02/11/2023 Bhugan singh 1727002062WL024661 Bhugan singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 Bhugansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 SIRONJ MP-27-002-070-003/9-C
(SALPURKALA) 		1727002070NRG24021120230288635 02/11/2023 Rohit 1727002070WL024698 Rohit 00415 SBIN0010823 1105 1105 Processed 01/01/2024 317705406 Rohit BANK OF BARODA(606985)
114 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24021120230288204 02/11/2023 Kamlesh Rathore 1727002084WL024664 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 KamleshRathore UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-084-001/302
(SAFDALPURTALA) 		1727002084NRG24021120230288207 02/11/2023 Jaswant 1727002084WL024664 Jaswant 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317705406 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
116 SIRONJ MP-27-002-070-003/25-A
(SALPURKALA) 		1727002070NRG24021120230288617 02/11/2023 Parveen bee 1727002070WL024698 Parveen bee 00415 SBIN0010856 1326 1326 Processed 01/01/2024 317705406 Parveenbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 SIRONJ MP-27-002-001-003/180-B
(GHUTUA) 		1727002001NRG24021120230288079 02/11/2023 RACHNA BAI DHAKAD 1727002001WL024656 RACHNA BAI DHAKAD 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 RACHNABAIDHAKAD STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-001-003/222-A
(GHUTUA) 		1727002001NRG24021120230288064 02/11/2023 GIRJA 1727002001WL024655 GIRJA 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-001-003/224-A
(GHUTUA) 		1727002001NRG24021120230288065 02/11/2023 DIMANSINGH 1727002001WL024655 DIMANSINGH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 DIMANSINGH STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-001-003/224-C
(GHUTUA) 		1727002001NRG24021120230288066 02/11/2023 SUGAN BAI 1727002001WL024655 SUGAN BAI 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 SUGANBAI STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-001-003/230
(GHUTUA) 		1727002001NRG24021120230288067 02/11/2023 Naval singh 1727002001WL024655 Naval singh 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 Navalsingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24021120230288035 02/11/2023 MURAT SINGH 1727002001WL024653 MURAT SINGH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 MURATSINGH CANARA BANK(508532)
123 SIRONJ MP-27-002-001-003/521
(GHUTUA) 		1727002001NRG24021120230288036 02/11/2023 Raghuveer singh 1727002001WL024653 Raghuveer singh 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-001-003/71
(GHUTUA) 		1727002001NRG24021120230288055 02/11/2023 kuldeep 1727002001WL024654 kuldeep 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 kuldeep STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-001-003/99-B
(GHUTUA) 		1727002001NRG24021120230288056 02/11/2023 KAMOD SINGH 1727002001WL024654 KAMOD SINGH 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 KAMODSINGH UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-004-004/317-A
(LIDHODA) 		1727002004NRG24021120230289528 02/11/2023 Prem singh 1727002004WL024769 Prem singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 Premsingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-005-001/10-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287798 02/11/2023 ANUP YADAV 1727002005WL024645 ANUP YADAV 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 ANUPYADAV UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-006-001/366-A
(IMALANI) 		1727002006NRG24021120230288166 02/11/2023 Mohar Singh 1727002006WL024662 Mohar Singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-024-003/13
(BHOJOOKHEDI) 		1727002024NRG24021120230289118 02/11/2023 raman bai 1727002024WL024741 raman bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 ramanbai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24021120230289119 02/11/2023 Chanda bai 1727002024WL024741 Chanda bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 Chandabai FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24021120230289120 02/11/2023 Mukesh sharma 1727002024WL024741 Mukesh sharma 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 Mukeshsharma STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24021120230289123 02/11/2023 devendra sharma 1727002024WL024741 devendra sharma 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 devendrasharma STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-028-001/410
(RATANBARRI) 		1727002028NRG24021120230288858 02/11/2023 Dhramendra 1727002028WL024715 Dhramendra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 317705406 Dhramendra STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-061-002/95
(BAREJ) 		1727002061NRG24021120230288383 02/11/2023 MONU SEN 1727002061WL024672 MONU SEN 00415 SBIN0030077 663 663 Processed 01/01/2024 317705406 MONUSEN STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-062-001/291
(GULABGANJ) 		1727002062NRG24021120230288146 02/11/2023 Narvda Prashad kushwah 1727002062WL024661 Narvda Prashad kushwah 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 NarvdaPrashadkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-062-001/291
(GULABGANJ) 		1727002062NRG24021120230288147 02/11/2023 Santi bai 1727002062WL024661 Santi bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 Santibai STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-062-001/566
(GULABGANJ) 		1727002062NRG24021120230288157 02/11/2023 OMBATI BAI 1727002062WL024661 OMBATI BAI 00415 SBIN0030077 1105 1105 Processed 01/01/2024 317705406 OMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 24310 24310
138 SIRONJ MP-27-002-001-002/44-C
(GHUTUA) 		1727002001NRG24021120230288061 02/11/2023 Monika 1727002001WL024655 Monika 00415 SBIN0030205 1105 1105 Processed 01/01/2024 317705406 Monika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 SIRONJ MP-27-002-028-001/428
(RATANBARRI) 		1727002028NRG24021120230288861 02/11/2023 Ritik 1727002028WL024715 Ritik 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-052-001/32-A
(BHORIYA) 		1727002052NRG24021120230288847 02/11/2023 somat singh 1727002052WL024713 somat singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 somatsingh BANK OF BARODA(606985)
141 SIRONJ MP-27-002-052-001/67
(BHORIYA) 		1727002052NRG24021120230288850 02/11/2023 Radhegovind 1727002052WL024713 Radhegovind 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 Radhegovind STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24021120230288365 02/11/2023 IRSHAD KHAN 1727002061WL024672 IRSHAD KHAN 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 IRSHADKHAN UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-061-002/248
(BAREJ) 		1727002061NRG24021120230288366 02/11/2023 DESHRAJ AHIRWAR 1727002061WL024672 DESHRAJ AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-061-002/316
(BAREJ) 		1727002061NRG24021120230288368 02/11/2023 MAHENDRA SINGH RAJPOOT 1727002061WL024672 MAHENDRA SINGH RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 MAHENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
145 SIRONJ MP-27-002-061-002/318
(BAREJ) 		1727002061NRG24021120230288369 02/11/2023 NAMAN RAJPOOT 1727002061WL024672 NAMAN RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 NAMANRAJPOOT STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-061-002/327
(BAREJ) 		1727002061NRG24021120230288370 02/11/2023 VISHAL CHIDAR 1727002061WL024672 VISHAL CHIDAR 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 VISHALCHIDAR STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24021120230288372 02/11/2023 SANJEEV KUMAR 1727002061WL024672 SANJEEV KUMAR 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 SANJEEVKUMAR STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-061-002/356
(BAREJ) 		1727002061NRG24021120230288373 02/11/2023 SAROJ BAI AHIRWAR 1727002061WL024672 SAROJ BAI AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 SAROJBAIAHIRWAR STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-061-002/359
(BAREJ) 		1727002061NRG24021120230288374 02/11/2023 SUNEEL AHIRWAR 1727002061WL024672 SUNEEL AHIRWAR 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-061-002/570
(BAREJ) 		1727002061NRG24021120230288375 02/11/2023 VINOD SILAVAT 1727002061WL024672 VINOD SILAVAT 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 VINODSILAVAT STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-061-002/598
(BAREJ) 		1727002061NRG24021120230288376 02/11/2023 SATYAM RAJPOOT 1727002061WL024672 SATYAM RAJPOOT 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-061-002/605
(BAREJ) 		1727002061NRG24021120230288377 02/11/2023 NEERAJ SEN 1727002061WL024672 NEERAJ SEN 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 NEERAJSEN STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-061-002/623
(BAREJ) 		1727002061NRG24021120230288378 02/11/2023 VEER SINGH 1727002061WL024672 VEER SINGH 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 VEERSINGH STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-061-002/624
(BAREJ) 		1727002061NRG24021120230288379 02/11/2023 RAJE SHRI 1727002061WL024672 RAJE SHRI 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 RAJESHRI STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-061-002/659
(BAREJ) 		1727002061NRG24021120230288381 02/11/2023 RAHUL RAJPOOT 1727002061WL024672 RAHUL RAJPOOT 00415 SBIN0030227 221 221 Processed 01/01/2024 317705406 RAHULRAJPOOT STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-061-002/74
(BAREJ) 		1727002061NRG24021120230288382 02/11/2023 RAMESH 1727002061WL024672 RAMESH 00415 SBIN0030227 663 663 Processed 01/01/2024 317705406 RAMESH STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-062-001/1198
(GULABGANJ) 		1727002062NRG24021120230288140 02/11/2023 LALLIRAM 1727002062WL024661 LALLIRAM 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 LALLIRAM CANARA BANK(508532)
158 SIRONJ MP-27-002-062-001/21
(GULABGANJ) 		1727002062NRG24021120230288142 02/11/2023 NARAYAN SINGH 1727002062WL024661 NARAYAN SINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 NARAYANSINGH STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24021120230288143 02/11/2023 gajraj 1727002062WL024661 gajraj 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 gajraj STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-062-001/222
(GULABGANJ) 		1727002062NRG24021120230288144 02/11/2023 Bhura yadav 1727002062WL024661 Bhura yadav 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 Bhurayadav STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-062-001/303
(GULABGANJ) 		1727002062NRG24021120230288148 02/11/2023 PRITAM SINGH 1727002062WL024661 PRITAM SINGH 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 PRITAMSINGH STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-062-001/570
(GULABGANJ) 		1727002062NRG24021120230288158 02/11/2023 GUDDI BAI 1727002062WL024661 GUDDI BAI 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 GUDDIBAI STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24021120230288594 02/11/2023 doja ram 1727002070WL024698 doja ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 dojaram STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24021120230288595 02/11/2023 Dolat Bai 1727002070WL024698 Dolat Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 DolatBai ICICI BANK LTD(508534)
165 SIRONJ MP-27-002-070-002/103-A
(SALPURKALA) 		1727002070NRG24021120230288596 02/11/2023 Mahendra 1727002070WL024698 Mahendra 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 Mahendra STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-070-002/118-A
(SALPURKALA) 		1727002070NRG24021120230288597 02/11/2023 Natthi Bai 1727002070WL024698 Natthi Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 NatthiBai STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-070-002/434
(SALPURKALA) 		1727002070NRG24021120230288601 02/11/2023 roop vati 1727002070WL024698 roop vati 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 roopvati STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24021120230288603 02/11/2023 savita 1727002070WL024698 savita 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 savita ICICI BANK LTD(508534)
169 SIRONJ MP-27-002-070-002/49
(SALPURKALA) 		1727002070NRG24021120230288604 02/11/2023 lala ram 1727002070WL024698 lala ram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 lalaram BANK OF BARODA(606985)
170 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24021120230288608 02/11/2023 Chatar Bai 1727002070WL024698 Chatar Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 ChatarBai ICICI BANK LTD(508534)
171 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24021120230288609 02/11/2023 Lakhan singh 1727002070WL024698 Lakhan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 Lakhansingh STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-070-002/521
(SALPURKALA) 		1727002070NRG24021120230288610 02/11/2023 Rajkumari Bai 1727002070WL024698 Rajkumari Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 RajkumariBai STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24021120230288611 02/11/2023 Chadara Pal 1727002070WL024698 Chadara Pal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 ChadaraPal ICICI BANK LTD(508534)
174 SIRONJ MP-27-002-070-002/8
(SALPURKALA) 		1727002070NRG24021120230288613 02/11/2023 gudda 1727002070WL024698 gudda 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 gudda BANK OF BARODA(606985)
175 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24021120230288615 02/11/2023 Ravi 1727002070WL024698 Ravi 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 Ravi ICICI BANK LTD(508534)
176 SIRONJ MP-27-002-070-003/345
(SALPURKALA) 		1727002070NRG24021120230288618 02/11/2023 fhayad khan 1727002070WL024698 fhayad khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 fhayadkhan BANK OF BARODA(606985)
177 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002070NRG24021120230288621 02/11/2023 saroj 1727002070WL024698 saroj 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 saroj STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002070NRG24021120230288622 02/11/2023 gulab bai 1727002070WL024698 gulab bai 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 gulabbai STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24021120230288625 02/11/2023 anuradha 1727002070WL024698 anuradha 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 anuradha STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24021120230288629 02/11/2023 Balak 1727002070WL024698 Balak 00415 SBIN0030227 1105 1105 Processed 01/01/2024 317705406 Balak STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-070-003/52-C
(SALPURKALA) 		1727002070NRG24021120230288633 02/11/2023 choti bee 1727002070WL024698 choti bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 chotibee STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-070-003/75-A
(SALPURKALA) 		1727002070NRG24021120230288634 02/11/2023 kariman bee 1727002070WL024698 kariman bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 karimanbee STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-076-003/180
(KOOJA) 		1727002076NRG24021120230288363 02/11/2023 rajesh singh 1727002076WL024671 rajesh singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 rajeshsingh STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-076-003/180
(KOOJA) 		1727002076NRG24021120230288364 02/11/2023 rani bai 1727002076WL024671 rani bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 ranibai STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-076-003/2-A
(KOOJA) 		1727002076NRG24021120230288328 02/11/2023 savita bai 1727002076WL024670 savita bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 savitabai STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-076-003/2-A
(KOOJA) 		1727002076NRG24021120230288327 02/11/2023 sunil 1727002076WL024670 sunil 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 sunil UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-076-003/52-B
(KOOJA) 		1727002076NRG24021120230288349 02/11/2023 Nilesh bai 1727002076WL024670 Nilesh bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 Nileshbai STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-082-001/134
(GHATWAR) 		1727002084NRG24021120230288200 02/11/2023 Deepak 1727002084WL024664 Deepak 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 Deepak STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-082-001/71
(GHATWAR) 		1727002084NRG24021120230288206 02/11/2023 SARJAN SINGH 1727002084WL024664 SARJAN SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 317705406 SARJANSINGH UNION BANK OF INDIA(508500)
SubTotal 54808 54808
190 SIRONJ MP-27-002-070-002/207
(SALPURKALA) 		1727002070NRG24021120230288598 02/11/2023 Netram 1727002070WL024698 Netram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317705406 Netram STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24021120230288614 02/11/2023 Ikbal 1727002070WL024698 Ikbal 00415 SBIN0030330 1105 1105 Processed 01/01/2024 317705406 Ikbal STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-070-003/479
(SALPURKALA) 		1727002070NRG24021120230288628 02/11/2023 Salman khan 1727002070WL024698 Salman khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317705406 Salmankhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
193 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24021120230288060 02/11/2023 Hariom Sharma 1727002001WL024655 Hariom Sharma 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 HariomSharma UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-001-003/111-A
(GHUTUA) 		1727002001NRG24021120230288078 02/11/2023 priyanka 1727002001WL024656 priyanka 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 priyanka UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-001-003/205-B
(GHUTUA) 		1727002001NRG24021120230288082 02/11/2023 RAM BAI 1727002001WL024656 RAM BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 RAMBAI UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002001NRG24021120230288046 02/11/2023 GAJRAJ 1727002001WL024654 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 GAJRAJ UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24021120230288068 02/11/2023 SURESH 1727002001WL024655 SURESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 SURESH UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-001-003/247
(GHUTUA) 		1727002001NRG24021120230288071 02/11/2023 RAMESH DHAKAD 1727002001WL024655 RAMESH DHAKAD 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 RAMESHDHAKAD UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-001-003/255-A
(GHUTUA) 		1727002001NRG24021120230288072 02/11/2023 MANEESH 1727002001WL024655 MANEESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 MANEESH UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-001-003/380
(GHUTUA) 		1727002001NRG24021120230288049 02/11/2023 NEETESH BABU 1727002001WL024654 NEETESH BABU 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 NEETESHBABU UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-001-003/39-A
(GHUTUA) 		1727002001NRG24021120230288050 02/11/2023 Sunil Babu 1727002001WL024654 Sunil Babu 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-001-003/39-B
(GHUTUA) 		1727002001NRG24021120230288084 02/11/2023 vishala 1727002001WL024656 vishala 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 vishala STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-001-003/537-A
(GHUTUA) 		1727002001NRG24021120230288038 02/11/2023 Roshani Dhakad 1727002001WL024653 Roshani Dhakad 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 RoshaniDhakad UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-001-003/541
(GHUTUA) 		1727002001NRG24021120230288039 02/11/2023 GOLU 1727002001WL024653 GOLU 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-001-003/541-A
(GHUTUA) 		1727002001NRG24021120230288040 02/11/2023 ANKESH 1727002001WL024653 ANKESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-001-003/541-B
(GHUTUA) 		1727002001NRG24021120230288041 02/11/2023 VIMLA BAI 1727002001WL024653 VIMLA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 VIMLABAI PUNJAB NATIONAL BANK(508568)
207 SIRONJ MP-27-002-001-003/542
(GHUTUA) 		1727002001NRG24021120230288042 02/11/2023 MAHENDRA SINGH DHAKAD 1727002001WL024653 MAHENDRA SINGH DHAKAD 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 MAHENDRASINGHDHAKAD UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-001-003/542-A
(GHUTUA) 		1727002001NRG24021120230288043 02/11/2023 BRAJESH DHAKAD 1727002001WL024653 BRAJESH DHAKAD 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 BRAJESHDHAKAD UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-001-003/546
(GHUTUA) 		1727002001NRG24021120230288052 02/11/2023 MANTA BAI 1727002001WL024654 MANTA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 MANTABAI UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24021120230289155 02/11/2023 Deshraj 1727002003WL024743 Deshraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Deshraj UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24021120230289159 02/11/2023 RIJWAN 1727002003WL024743 RIJWAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 RIJWAN UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-004-004/309-A
(LIDHODA) 		1727002004NRG24021120230289519 02/11/2023 Rinkesh 1727002004WL024769 Rinkesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-004-004/87
(LIDHODA) 		1727002004NRG24021120230289549 02/11/2023 Girdhari Lal 1727002004WL024769 Girdhari Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 GirdhariLal UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-005-001/104-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287801 02/11/2023 MAAN KUNVAR BAI 1727002005WL024645 MAAN KUNVAR BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 MAANKUNVARBAI BANK OF BARODA(606985)
215 SIRONJ MP-27-002-005-001/105-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287802 02/11/2023 LEKHRAJ SINGH 1727002005WL024645 LEKHRAJ SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 LEKHRAJSINGH BANK OF BARODA(606985)
216 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24021120230287810 02/11/2023 Kabul Bai 1727002005WL024645 Kabul Bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 KabulBai PUNJAB NATIONAL BANK(508568)
217 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287812 02/11/2023 NEPAL SINGH 1727002005WL024645 NEPAL SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 NEPALSINGH BANK OF BARODA(606985)
218 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287813 02/11/2023 BADAN BAI 1727002005WL024645 BADAN BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 BADANBAI UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24021120230287818 02/11/2023 VANDNA 1727002005WL024645 VANDNA 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 VANDNA PUNJAB NATIONAL BANK(508568)
220 SIRONJ MP-27-002-006-001/136-B
(IMALANI) 		1727002006NRG24021120230288159 02/11/2023 Vijendra 1727002006WL024662 Vijendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Vijendra UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-006-001/183-B
(IMALANI) 		1727002006NRG24021120230288162 02/11/2023 Heera lal 1727002006WL024662 Heera lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Heeralal UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-006-001/616
(IMALANI) 		1727002006NRG24021120230288182 02/11/2023 Rajkumari 1727002006WL024662 Rajkumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-006-001/657
(IMALANI) 		1727002006NRG24021120230288185 02/11/2023 Mohan Babu Ahirwar 1727002006WL024662 Mohan Babu Ahirwar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 MohanBabuAhirwar UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-006-001/660
(IMALANI) 		1727002006NRG24021120230288186 02/11/2023 Ganeshi 1727002006WL024662 Ganeshi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-024-002/77
(BHOJOOKHEDI) 		1727002024NRG24021120230289102 02/11/2023 sona dangi 1727002024WL024741 sona dangi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 sonadangi UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-024-003/41
(BHOJOOKHEDI) 		1727002024NRG24021120230289122 02/11/2023 dharmendra 1727002024WL024741 dharmendra 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 dharmendra FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-024-003/85
(BHOJOOKHEDI) 		1727002024NRG24021120230289129 02/11/2023 hanmat singh 1727002024WL024741 hanmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 hanmatsingh PUNJAB NATIONAL BANK(508568)
228 SIRONJ MP-27-002-024-005/148
(BHOJOOKHEDI) 		1727002024NRG24021120230289140 02/11/2023 surendra singh baghel 1727002024WL024741 surendra singh baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 surendrasinghbaghel UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-024-005/150
(BHOJOOKHEDI) 		1727002024NRG24021120230289141 02/11/2023 yashpal baghel 1727002024WL024741 yashpal baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 yashpalbaghel UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-024-005/151
(BHOJOOKHEDI) 		1727002024NRG24021120230289142 02/11/2023 umendra baghel 1727002024WL024741 umendra baghel 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 umendrabaghel UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-024-005/187
(BHOJOOKHEDI) 		1727002024NRG24021120230289146 02/11/2023 Ram sakhi bai 1727002024WL024741 Ram sakhi bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Ramsakhibai UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24021120230289147 02/11/2023 randheer singh 1727002024WL024741 randheer singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 randheersingh STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-024-005/35-B
(BHOJOOKHEDI) 		1727002024NRG24021120230289148 02/11/2023 Rani bai 1727002024WL024741 Rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Ranibai UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-028-001/427
(RATANBARRI) 		1727002028NRG24021120230288860 02/11/2023 Madhu 1727002028WL024715 Madhu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Madhu UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24021120230288868 02/11/2023 shiya bai 1727002028WL024715 shiya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 shiyabai UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24021120230288869 02/11/2023 majhar miya 1727002028WL024715 majhar miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 majharmiya UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-028-006/344
(RATANBARRI) 		1727002028NRG24021120230288871 02/11/2023 feji bee 1727002028WL024715 feji bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 fejibee UNION BANK OF INDIA(508500)
238 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24021120230288872 02/11/2023 phool khan 1727002028WL024715 phool khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 phoolkhan UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24021120230288873 02/11/2023 aleem miya 1727002028WL024715 aleem miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 aleemmiya UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-028-006/347
(RATANBARRI) 		1727002028NRG24021120230288874 02/11/2023 Jagdeesh Jatav 1727002028WL024715 Jagdeesh Jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 JagdeeshJatav FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24021120230288879 02/11/2023 Om Bai 1727002028WL024715 Om Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 OmBai UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24021120230288886 02/11/2023 Siddik Khan 1727002028WL024715 Siddik Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 SiddikKhan UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-062-001/263
(GULABGANJ) 		1727002062NRG24021120230288145 02/11/2023 RAMRAJ YADAV 1727002062WL024661 RAMRAJ YADAV 00468 UBIN0537349 1105 1105 Processed 01/01/2024 317705406 RAMRAJYADAV UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-070-002/520
(SALPURKALA) 		1727002070NRG24021120230288607 02/11/2023 Genda Lal 1727002070WL024698 Genda Lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 GendaLal ICICI BANK LTD(508534)
245 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24021120230288199 02/11/2023 Prabhu lal 1727002084WL024664 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 Prabhulal UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-082-001/67-A
(GHATWAR) 		1727002084NRG24021120230288205 02/11/2023 BALMUKAND 1727002084WL024664 BALMUKAND 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317705406 BALMUKAND HDFC BANK LTD(607152)
SubTotal 66521 66521
247 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287797 02/11/2023 Ramcharan 1727002005WL024645 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317705406 Ramcharan PUNJAB NATIONAL BANK(508568)
248 SIRONJ MP-27-002-006-001/345-A
(IMALANI) 		1727002006NRG24021120230288165 02/11/2023 MITHUN SINGH 1727002006WL024662 MITHUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317705406 MITHUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
249 SIRONJ MP-27-002-004-004/48-B
(LIDHODA) 		1727002004NRG24021120230289537 02/11/2023 Sardar singh 1727002004WL024769 Sardar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317705406 Sardarsingh UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24021120230289550 02/11/2023 Kala bai 1727002004WL024769 Kala bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317705406 Kalabai BANK OF BARODA(606985)
SubTotal 2652 2652
251 SIRONJ MP-27-002-001-003/56
(GHUTUA) 		1727002001NRG24021120230288054 02/11/2023 RADESHYAM SINGH 1727002001WL024654 RADESHYAM SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 RADESHYAMSINGH FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-004-004/307-D
(LIDHODA) 		1727002004NRG24021120230289517 02/11/2023 RAJESH 1727002004WL024769 RAJESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 RAJESH UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24021120230289520 02/11/2023 RAM DAYAL 1727002004WL024769 RAM DAYAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
254 SIRONJ MP-27-002-004-004/313-D
(LIDHODA) 		1727002004NRG24021120230289523 02/11/2023 singar bai 1727002004WL024769 singar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 singarbai PUNJAB NATIONAL BANK(508568)
255 SIRONJ MP-27-002-004-004/314-D
(LIDHODA) 		1727002004NRG24021120230289524 02/11/2023 Urmila Bai 1727002004WL024769 Urmila Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 UrmilaBai FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-004-004/317-C
(LIDHODA) 		1727002004NRG24021120230289529 02/11/2023 kalpna 1727002004WL024769 kalpna 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 kalpna UNION BANK OF INDIA(508500)
257 SIRONJ MP-27-002-004-004/67-A
(LIDHODA) 		1727002004NRG24021120230289546 02/11/2023 shivraj singh 1727002004WL024769 shivraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 shivrajsingh BANK OF BARODA(606985)
258 SIRONJ MP-27-002-004-004/91-A
(LIDHODA) 		1727002004NRG24021120230289551 02/11/2023 rakesh 1727002004WL024769 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 rakesh BANK OF BARODA(606985)
259 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24021120230287796 02/11/2023 Malkhan singh 1727002005WL024645 Malkhan singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 Malkhansingh FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287799 02/11/2023 GANGOUR BAI 1727002005WL024645 GANGOUR BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287804 02/11/2023 ABHISHEK 1727002005WL024645 ABHISHEK 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 ABHISHEK FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24021120230287807 02/11/2023 Deepshikha Yadav 1727002005WL024645 Deepshikha Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287815 02/11/2023 Priyanka Yadav 1727002005WL024645 Priyanka Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24021120230287816 02/11/2023 POOJA BAI 1727002005WL024645 POOJA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 POOJABAI FINO PAYMENTS BANK LTD(608001)
265 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24021120230289104 02/11/2023 DHARMENDRA 1727002024WL024741 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
266 SIRONJ MP-27-002-024-003/107
(BHOJOOKHEDI) 		1727002024NRG24021120230289105 02/11/2023 pradeep 1727002024WL024741 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 pradeep FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24021120230289106 02/11/2023 neeraj 1727002024WL024741 neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 neeraj FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24021120230289107 02/11/2023 neelesh sharma 1727002024WL024741 neelesh sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 neeleshsharma FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-024-003/110
(BHOJOOKHEDI) 		1727002024NRG24021120230289108 02/11/2023 tikaram 1727002024WL024741 tikaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 tikaram FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-024-003/112
(BHOJOOKHEDI) 		1727002024NRG24021120230289109 02/11/2023 anshu baghel 1727002024WL024741 anshu baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 anshubaghel FINO PAYMENTS BANK LTD(608001)
271 SIRONJ MP-27-002-024-003/113
(BHOJOOKHEDI) 		1727002024NRG24021120230289110 02/11/2023 dharam singh baghel 1727002024WL024741 dharam singh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 dharamsinghbaghel FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-024-003/114
(BHOJOOKHEDI) 		1727002024NRG24021120230289111 02/11/2023 brajendra singh 1727002024WL024741 brajendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 brajendrasingh FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-024-003/115
(BHOJOOKHEDI) 		1727002024NRG24021120230289112 02/11/2023 umendra singh 1727002024WL024741 umendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 umendrasingh FINO PAYMENTS BANK LTD(608001)
274 SIRONJ MP-27-002-024-003/116
(BHOJOOKHEDI) 		1727002024NRG24021120230289113 02/11/2023 brajesh baghel 1727002024WL024741 brajesh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
275 SIRONJ MP-27-002-024-003/119
(BHOJOOKHEDI) 		1727002024NRG24021120230289114 02/11/2023 bhojraj singh 1727002024WL024741 bhojraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
276 SIRONJ MP-27-002-024-003/120
(BHOJOOKHEDI) 		1727002024NRG24021120230289115 02/11/2023 pavan baghel 1727002024WL024741 pavan baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 pavanbaghel FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-024-003/121
(BHOJOOKHEDI) 		1727002024NRG24021120230289116 02/11/2023 lekhraj singh 1727002024WL024741 lekhraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-024-003/87
(BHOJOOKHEDI) 		1727002024NRG24021120230289130 02/11/2023 kesh kamar bai 1727002024WL024741 kesh kamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 keshkamarbai FINO PAYMENTS BANK LTD(608001)
279 SIRONJ MP-27-002-024-003/92
(BHOJOOKHEDI) 		1727002024NRG24021120230289133 02/11/2023 krishna bai 1727002024WL024741 krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 krishnabai FINO PAYMENTS BANK LTD(608001)
280 SIRONJ MP-27-002-024-003/93
(BHOJOOKHEDI) 		1727002024NRG24021120230289134 02/11/2023 aarti bai 1727002024WL024741 aarti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 aartibai FINO PAYMENTS BANK LTD(608001)
281 SIRONJ MP-27-002-024-003/95
(BHOJOOKHEDI) 		1727002024NRG24021120230289136 02/11/2023 hari babu 1727002024WL024741 hari babu 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
282 SIRONJ MP-27-002-024-003/99
(BHOJOOKHEDI) 		1727002024NRG24021120230289139 02/11/2023 chandrabhan baghel 1727002024WL024741 chandrabhan baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
283 SIRONJ MP-27-002-024-005/179
(BHOJOOKHEDI) 		1727002024NRG24021120230289143 02/11/2023 sunil singh 1727002024WL024741 sunil singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 sunilsingh FINO PAYMENTS BANK LTD(608001)
284 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002028NRG24021120230288856 02/11/2023 RAHUL 1727002028WL024715 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-028-001/323-A
(RATANBARRI) 		1727002028NRG24021120230288857 02/11/2023 ROHIT 1727002028WL024715 ROHIT 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-062-001/349
(GULABGANJ) 		1727002062NRG24021120230288149 02/11/2023 Kesri singh 1727002062WL024661 Kesri singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317705406 Kesrisingh STATE BANK OF INDIA(508548)
287 SIRONJ MP-27-002-082-001/205
(GHATWAR) 		1727002084NRG24021120230288201 02/11/2023 Bharat singh 1727002084WL024664 Bharat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 Bharatsingh FINO PAYMENTS BANK LTD(608001)
288 SIRONJ MP-27-002-082-001/336
(GHATWAR) 		1727002084NRG24021120230288202 02/11/2023 Ashok 1727002084WL024664 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 Ashok FINO PAYMENTS BANK LTD(608001)
289 SIRONJ MP-27-002-082-001/352
(GHATWAR) 		1727002084NRG24021120230288227 02/11/2023 Neeraj Rathore 1727002084WL024665 Neeraj Rathore 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 NeerajRathore FINO PAYMENTS BANK LTD(608001)
290 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24021120230288203 02/11/2023 Suneel 1727002084WL024664 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 Suneel FINO PAYMENTS BANK LTD(608001)
291 SIRONJ MP-27-002-084-002/536
(SAFDALPURTALA) 		1727002084NRG24021120230288224 02/11/2023 JAKIR KHAN 1727002084WL024664 JAKIR KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
292 SIRONJ MP-27-002-084-003/336
(SAFDALPURTALA) 		1727002084NRG24021120230288235 02/11/2023 Ilyas Khan 1727002084WL024665 Ilyas Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317705406 IlyasKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
293 SIRONJ MP-27-002-001-001/23-B
(GHUTUA) 		1727002001NRG24021120230288086 02/11/2023 SHIVRAJ 1727002001WL024657 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-001-001/81
(GHUTUA) 		1727002001NRG24021120230288087 02/11/2023 ANIKIT DHAKAD 1727002001WL024657 ANIKIT DHAKAD 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 ANIKITDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-001-001/81-A
(GHUTUA) 		1727002001NRG24021120230288088 02/11/2023 ANAR SINGH 1727002001WL024657 ANAR SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-001-001/81-C
(GHUTUA) 		1727002001NRG24021120230288089 02/11/2023 GHANRAJ 1727002001WL024657 GHANRAJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 GHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-001-001/82
(GHUTUA) 		1727002001NRG24021120230288090 02/11/2023 CHHAMLI 1727002001WL024657 CHHAMLI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 CHHAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-001-001/84-B
(GHUTUA) 		1727002001NRG24021120230288091 02/11/2023 TAR SINGH 1727002001WL024657 TAR SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 TARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-001-001/84-C
(GHUTUA) 		1727002001NRG24021120230288092 02/11/2023 PUJA 1727002001WL024657 PUJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-001-001/85-A
(GHUTUA) 		1727002001NRG24021120230288093 02/11/2023 LAKHAN 1727002001WL024657 LAKHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 LAKHAN FINO PAYMENTS BANK LTD(608001)
301 SIRONJ MP-27-002-001-001/86-A
(GHUTUA) 		1727002001NRG24021120230288094 02/11/2023 DIMAN SINGH 1727002001WL024657 DIMAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-001-001/87
(GHUTUA) 		1727002001NRG24021120230288076 02/11/2023 Rajkumari 1727002001WL024656 Rajkumari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-001-001/87-C
(GHUTUA) 		1727002001NRG24021120230288058 02/11/2023 HIMMAT 1727002001WL024655 HIMMAT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-001-002/44-A
(GHUTUA) 		1727002001NRG24021120230288059 02/11/2023 Purshottam 1727002001WL024655 Purshottam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-001-003/204-D
(GHUTUA) 		1727002001NRG24021120230288062 02/11/2023 neetu 1727002001WL024655 neetu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-001-003/239-C
(GHUTUA) 		1727002001NRG24021120230288069 02/11/2023 Shiwani bai 1727002001WL024655 Shiwani bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Shiwanibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-001-003/244-C
(GHUTUA) 		1727002001NRG24021120230288070 02/11/2023 Swarthi 1727002001WL024655 Swarthi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Swarthi INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-001-003/258
(GHUTUA) 		1727002001NRG24021120230288073 02/11/2023 pooja 1727002001WL024655 pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-001-003/269-B
(GHUTUA) 		1727002001NRG24021120230288034 02/11/2023 Sudama 1727002001WL024653 Sudama 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002001NRG24021120230288037 02/11/2023 Sheshmani 1727002001WL024653 Sheshmani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-001-003/542-C
(GHUTUA) 		1727002001NRG24021120230288044 02/11/2023 Rukmani Bai 1727002001WL024653 Rukmani Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-001-003/546-C
(GHUTUA) 		1727002001NRG24021120230288053 02/11/2023 Amit 1727002001WL024654 Amit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-001-003/547
(GHUTUA) 		1727002001NRG24021120230288045 02/11/2023 Sarvan 1727002001WL024653 Sarvan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-001-003/99-D
(GHUTUA) 		1727002001NRG24021120230288057 02/11/2023 Nidhika 1727002001WL024654 Nidhika 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Nidhika INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24021120230289157 02/11/2023 Rajiv 1727002003WL024743 Rajiv 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-004-004/315-B
(LIDHODA) 		1727002004NRG24021120230289526 02/11/2023 parwati 1727002004WL024769 parwati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-004-004/324-B
(LIDHODA) 		1727002004NRG24021120230289531 02/11/2023 narwadi 1727002004WL024769 narwadi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 narwadi INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-004-004/324-C
(LIDHODA) 		1727002004NRG24021120230289532 02/11/2023 sonu 1727002004WL024769 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-004-004/52-A
(LIDHODA) 		1727002004NRG24021120230289538 02/11/2023 nikesh 1727002004WL024769 nikesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-004-004/57-D
(LIDHODA) 		1727002004NRG24021120230289540 02/11/2023 anar bai 1727002004WL024769 anar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-004-004/65-A
(LIDHODA) 		1727002004NRG24021120230289544 02/11/2023 rakhsa 1727002004WL024769 rakhsa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 rakhsa INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-004-004/65-B
(LIDHODA) 		1727002004NRG24021120230289545 02/11/2023 sourabh 1727002004WL024769 sourabh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287825 02/11/2023 Sunita bai 1727002005WL024645 Sunita bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287826 02/11/2023 suresh gurjar 1727002005WL024645 suresh gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287827 02/11/2023 imran khan 1727002005WL024645 imran khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287828 02/11/2023 kamruddin 1727002005WL024645 kamruddin 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287829 02/11/2023 abid khan 1727002005WL024645 abid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287830 02/11/2023 Gufran 1727002005WL024645 Gufran 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287831 02/11/2023 Sharda 1727002005WL024645 Sharda 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287832 02/11/2023 Kundan singh 1727002005WL024645 Kundan singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287833 02/11/2023 narayan singh 1727002005WL024645 narayan singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287834 02/11/2023 Gangu Singh 1727002005WL024645 Gangu Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287835 02/11/2023 Rakhla Bai 1727002005WL024645 Rakhla Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287836 02/11/2023 Omvati Bai 1727002005WL024645 Omvati Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287837 02/11/2023 Babli Bai 1727002005WL024645 Babli Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24021120230287838 02/11/2023 Kamaliya Bai 1727002005WL024645 Kamaliya Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24021120230287839 02/11/2023 SONU GURJAR 1727002005WL024645 SONU GURJAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24021120230287840 02/11/2023 KAMAL SINGH 1727002005WL024645 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24021120230287841 02/11/2023 PEHALWAN SINGH 1727002005WL024645 PEHALWAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24021120230287842 02/11/2023 RAMDEVI 1727002005WL024645 RAMDEVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24021120230287843 02/11/2023 NARVDI BAI 1727002005WL024645 NARVDI BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24021120230287844 02/11/2023 BALRAM 1727002005WL024645 BALRAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24021120230287845 02/11/2023 MAHENDA 1727002005WL024645 MAHENDA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317705406 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24021120230287846 02/11/2023 LAKHA RAM 1727002005WL024645 LAKHA RAM 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24021120230287847 02/11/2023 SAPNA BAI 1727002005WL024645 SAPNA BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24021120230287848 02/11/2023 JITENDRA 1727002005WL024645 JITENDRA 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24021120230287849 02/11/2023 NARENDRA GURJA 1727002005WL024645 NARENDRA GURJA 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24021120230287850 02/11/2023 RAJU 1727002005WL024645 RAJU 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24021120230287851 02/11/2023 KAMAL SINGH 1727002005WL024645 KAMAL SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 KAMALSINGH PUNJAB NATIONAL BANK(508568)
350 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24021120230287852 02/11/2023 HANSHRAJ 1727002005WL024645 HANSHRAJ 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24021120230287853 02/11/2023 HUKAM SINGH 1727002005WL024645 HUKAM SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
352 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24021120230287854 02/11/2023 JASMAN SINGH 1727002005WL024645 JASMAN SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24021120230287855 02/11/2023 BEERAN SINGH 1727002005WL024645 BEERAN SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 317705406 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-006-001/19-B
(IMALANI) 		1727002006NRG24021120230288164 02/11/2023 RIHANA 1727002006WL024662 RIHANA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-006-001/393
(IMALANI) 		1727002006NRG24021120230288170 02/11/2023 Madan Lal 1727002006WL024662 Madan Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-006-001/402
(IMALANI) 		1727002006NRG24021120230288172 02/11/2023 MAMTA BAI 1727002006WL024662 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-006-001/567
(IMALANI) 		1727002006NRG24021120230288176 02/11/2023 SUNITA BAI 1727002006WL024662 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-006-001/601
(IMALANI) 		1727002006NRG24021120230288179 02/11/2023 Pooja Bai 1727002006WL024662 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-006-001/602
(IMALANI) 		1727002006NRG24021120230288180 02/11/2023 Nirbhay Singh 1727002006WL024662 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-006-001/653
(IMALANI) 		1727002006NRG24021120230288183 02/11/2023 KHUMAN SINGH 1727002006WL024662 KHUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-006-001/654
(IMALANI) 		1727002006NRG24021120230288184 02/11/2023 DIPAK 1727002006WL024662 DIPAK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-028-006/435
(RATANBARRI) 		1727002028NRG24021120230288892 02/11/2023 Pooja 1727002028WL024715 Pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-070-002/522
(SALPURKALA) 		1727002070NRG24021120230288612 02/11/2023 halki bai 1727002070WL024698 halki bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-084-001/591
(SAFDALPURTALA) 		1727002084NRG24021120230288209 02/11/2023 SUG RAM 1727002084WL024664 SUG RAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 SUGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-084-001/594
(SAFDALPURTALA) 		1727002084NRG24021120230288210 02/11/2023 MUSHTAQ SHAH 1727002084WL024664 MUSHTAQ SHAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 MUSHTAQSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-084-001/597
(SAFDALPURTALA) 		1727002084NRG24021120230288211 02/11/2023 Monu 1727002084WL024664 Monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-084-001/601
(SAFDALPURTALA) 		1727002084NRG24021120230288212 02/11/2023 PRAHLAD 1727002084WL024664 PRAHLAD 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-084-001/645
(SAFDALPURTALA) 		1727002084NRG24021120230288213 02/11/2023 Umkar 1727002084WL024664 Umkar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Umkar INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-084-001/667
(SAFDALPURTALA) 		1727002084NRG24021120230288214 02/11/2023 Ram babu 1727002084WL024664 Ram babu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-084-001/681
(SAFDALPURTALA) 		1727002084NRG24021120230288229 02/11/2023 Mistar 1727002084WL024665 Mistar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Mistar STATE BANK OF INDIA(508548)
371 SIRONJ MP-27-002-084-001/682
(SAFDALPURTALA) 		1727002084NRG24021120230288230 02/11/2023 Arun 1727002084WL024665 Arun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-084-001/683
(SAFDALPURTALA) 		1727002084NRG24021120230288231 02/11/2023 Manjeet Ahirwar 1727002084WL024665 Manjeet Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 ManjeetAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-084-001/684
(SAFDALPURTALA) 		1727002084NRG24021120230288232 02/11/2023 Tofeek khan 1727002084WL024665 Tofeek khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Tofeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-084-001/685
(SAFDALPURTALA) 		1727002084NRG24021120230288233 02/11/2023 Ganga ram 1727002084WL024665 Ganga ram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-084-001/687
(SAFDALPURTALA) 		1727002084NRG24021120230288234 02/11/2023 Vikesh 1727002084WL024665 Vikesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-084-001/700
(SAFDALPURTALA) 		1727002084NRG24021120230288215 02/11/2023 AFSAR SHAH 1727002084WL024664 AFSAR SHAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 AFSARSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-084-001/701
(SAFDALPURTALA) 		1727002084NRG24021120230288216 02/11/2023 SHREE KISHAN 1727002084WL024664 SHREE KISHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 SHREEKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-084-001/702
(SAFDALPURTALA) 		1727002084NRG24021120230288217 02/11/2023 CHANDRABHAN RAGHUWANSHI 1727002084WL024664 CHANDRABHAN RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 CHANDRABHANRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24021120230288218 02/11/2023 BEENU 1727002084WL024664 BEENU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-084-001/705
(SAFDALPURTALA) 		1727002084NRG24021120230288219 02/11/2023 AARIF SHAH 1727002084WL024664 AARIF SHAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 AARIFSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24021120230288220 02/11/2023 BALISTAR 1727002084WL024664 BALISTAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-084-001/708
(SAFDALPURTALA) 		1727002084NRG24021120230288221 02/11/2023 VIJAY 1727002084WL024664 VIJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-084-001/711
(SAFDALPURTALA) 		1727002084NRG24021120230288222 02/11/2023 SHER SINGH 1727002084WL024664 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-084-001/965
(SAFDALPURTALA) 		1727002084NRG24021120230288223 02/11/2023 Astak 1727002084WL024664 Astak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317705406 Astak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108290 108290
385 SIRONJ MP-27-002-004-004/308-C
(LIDHODA) 		1727002004NRG24021120230289518 02/11/2023 JEEVAN SINGH 1727002004WL024769 JEEVAN SINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
386 SIRONJ MP-27-002-004-004/313-B
(LIDHODA) 		1727002004NRG24021120230289521 02/11/2023 rajkumari 1727002004WL024769 rajkumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 rajkumari UNION BANK OF INDIA(508500)
387 SIRONJ MP-27-002-028-006/343
(RATANBARRI) 		1727002028NRG24021120230288870 02/11/2023 Rijvan Miyan 1727002028WL024715 Rijvan Miyan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 RijvanMiyan AIRTEL PAYMENTS BANK LIMITED(990288)
388 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24021120230288877 02/11/2023 Rajkumari Jatav 1727002028WL024715 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 RajkumariJatav UCO BANK(607066)
389 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24021120230288882 02/11/2023 Jalam Singh 1727002028WL024715 Jalam Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 JalamSingh STATE BANK OF INDIA(508548)
390 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24021120230288884 02/11/2023 Ramesh Kumar 1727002028WL024715 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24021120230288885 02/11/2023 Baveeta Bai 1727002028WL024715 Baveeta Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 BaveetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
392 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24021120230288887 02/11/2023 Nannulal 1727002028WL024715 Nannulal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 Nannulal STATE BANK OF INDIA(508548)
393 SIRONJ MP-27-002-028-006/432
(RATANBARRI) 		1727002028NRG24021120230288891 02/11/2023 Rehan Miyan 1727002028WL024715 Rehan Miyan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 RehanMiyan NARMADA JHABUA GRAMIN BANK(508515)
394 SIRONJ MP-27-002-070-003/507
(SALPURKALA) 		1727002070NRG24021120230288632 02/11/2023 Surekha 1727002070WL024698 Surekha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317705406 Surekha UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 473824 473824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_021123APB_FTO_343358 Allahabad Bank ALLA0210691 MISROUD 663
2 SIRONJ MP1727002_021123APB_FTO_343358 AXIS BANK UTIB0004299 Sironj 7735
3 SIRONJ MP1727002_021123APB_FTO_343358 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
4 SIRONJ MP1727002_021123APB_FTO_343358 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 55029
5 SIRONJ MP1727002_021123APB_FTO_343358 Bank of India BKID0009035 VIDISHA 1326
6 SIRONJ MP1727002_021123APB_FTO_343358 Canara Bank CNRB0006088 SIRONJ 3978
7 SIRONJ MP1727002_021123APB_FTO_343358 HDFC bank HDFC0001767 GANJ BASODA 1326
8 SIRONJ MP1727002_021123APB_FTO_343358 HDFC bank HDFC0002146 SIRONJ 1326
9 SIRONJ MP1727002_021123APB_FTO_343358 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25415
10 SIRONJ MP1727002_021123APB_FTO_343358 Punjab National Bank PUNB0489700 RAISEN 1105
11 SIRONJ MP1727002_021123APB_FTO_343358 State Bank of India SBIN0010823 SIRONJ 42432
12 SIRONJ MP1727002_021123APB_FTO_343358 State Bank of India SBIN0010856 RAHATGARH 1326
13 SIRONJ MP1727002_021123APB_FTO_343358 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 24310
14 SIRONJ MP1727002_021123APB_FTO_343358 State Bank of India SBIN0030205 KULHAR 1105
15 SIRONJ MP1727002_021123APB_FTO_343358 State Bank of India SBIN0030227 SIYALPUR 54808
16 SIRONJ MP1727002_021123APB_FTO_343358 State Bank of India SBIN0030330 ONDER 3757
17 SIRONJ MP1727002_021123APB_FTO_343358 Union Bank of India UBIN0537349 SIRONJ 66521
18 SIRONJ MP1727002_021123APB_FTO_343358 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
19 SIRONJ MP1727002_021123APB_FTO_343358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 SIRONJ MP1727002_021123APB_FTO_343358 Fino Payments Bank Ltd FINO0001446 MP RO 53924
21 SIRONJ MP1727002_021123APB_FTO_343358 India Post Payments Bank IPOS0000001 Vidisha 108290
22 SIRONJ MP1727002_021123APB_FTO_343358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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