Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_131123APB_FTO_354280
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24111120230304658 13/11/2023 umendra 1727002072WL025852 umendra 00045 BARB0INDORE 1326 1326 Processed 01/01/2024 318183842 umendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24131120230306293 13/11/2023 archna patel 1727002031WL025966 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318183842 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24131120230306359 13/11/2023 Govinda 1727002002WL025970 Govinda 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183842 Govinda BANK OF BARODA(606985)
4 SIRONJ MP-27-002-002-002/369
(CHITAWAR) 		1727002002NRG24131120230306342 13/11/2023 Samandar Singh 1727002002WL025968 Samandar Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 SamandarSingh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/181
(CHHAPU) 		1727002015NRG24121120230304730 13/11/2023 kalyansingh 1727002015WL025862 kalyansingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 kalyansingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002015NRG24121120230304746 13/11/2023 Sitaram 1727002015WL025862 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24121120230304753 13/11/2023 Rahul Dangi 1727002015WL025862 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 RahulDangi BANK OF BARODA(606985)
8 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24121120230304754 13/11/2023 SANJAY 1727002015WL025862 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 SANJAY BANK OF BARODA(606985)
9 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24121120230304755 13/11/2023 JITENDRA SINGH 1727002015WL025862 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 JITENDRASINGH BANK OF BARODA(606985)
10 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24121120230304757 13/11/2023 VARSHA DANGI 1727002015WL025862 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 VARSHADANGI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24121120230304766 13/11/2023 HARI SINGH 1727002015WL025862 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 HARISINGH BANK OF BARODA(606985)
12 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24131120230305816 13/11/2023 neeta bai 1727002028WL025930 neeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 neetabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24131120230305832 13/11/2023 Laxmi bai 1727002028WL025930 Laxmi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Laxmibai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-028-006/348
(RATANBARRI) 		1727002028NRG24131120230305833 13/11/2023 Rekha jatav 1727002028WL025930 Rekha jatav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Rekhajatav STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24131120230306261 13/11/2023 KALLU 1727002031WL025966 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 KALLU BANK OF BARODA(606985)
16 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24131120230306265 13/11/2023 GAJARI BAI 1727002031WL025966 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24131120230306292 13/11/2023 ram krishn 1727002031WL025966 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 ramkrishn BANK OF BARODA(606985)
18 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24111120230304376 13/11/2023 PAHALWAN SINGH 1727002035WL025837 PAHALWAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 PAHALWANSINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24131120230305810 13/11/2023 ABHISHEK 1727002043WL025929 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 318183842 ABHISHEK STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24111120230304433 13/11/2023 Manohar lal 1727002046WL025840 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Manoharlal FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24111120230304462 13/11/2023 Lakhan singh 1727002046WL025840 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24111120230304468 13/11/2023 Sikattar 1727002046WL025840 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24111120230304479 13/11/2023 rampal 1727002046WL025840 rampal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24131120230305851 13/11/2023 SALMAN KHAN 1727002058WL025931 SALMAN KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 SALMANKHAN BANK OF BARODA(606985)
25 SIRONJ MP-27-002-058-001/258
(KARRAKHEDI) 		1727002058NRG24131120230305855 13/11/2023 pappu 1727002058WL025931 pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 pappu STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-058-001/261-A
(KARRAKHEDI) 		1727002058NRG24131120230305858 13/11/2023 Ateek khan 1727002058WL025931 Ateek khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Ateekkhan BANK OF BARODA(606985)
27 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24131120230305864 13/11/2023 brajmohan 1727002058WL025931 brajmohan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 brajmohan STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-058-001/301-A
(KARRAKHEDI) 		1727002058NRG24131120230305876 13/11/2023 pran singh 1727002058WL025931 pran singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 pransingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-058-001/451-A
(KARRAKHEDI) 		1727002058NRG24131120230305923 13/11/2023 NILESH 1727002058WL025931 NILESH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 NILESH UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-058-001/456
(KARRAKHEDI) 		1727002058NRG24131120230305924 13/11/2023 SANGRAM 1727002058WL025931 SANGRAM 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 SANGRAM UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24121120230305431 13/11/2023 ramkishan 1727002066WL025896 ramkishan 00045 BARB0SIRONJ 884 884 Processed 01/01/2024 318183842 ramkishan BANK OF BARODA(606985)
32 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24111120230304655 13/11/2023 gora Bai 1727002072WL025852 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 goraBai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24111120230304657 13/11/2023 rama bai 1727002072WL025852 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24111120230304673 13/11/2023 radha bai 1727002072WL025852 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 radhabai FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24111120230304678 13/11/2023 karan singh 1727002072WL025852 karan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 karansingh BANK OF BARODA(606985)
36 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24111120230304680 13/11/2023 Rajkumar 1727002072WL025852 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 Rajkumar FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-073-001/357
(PYARAKHEDI) 		1727002073NRG24111120230304515 13/11/2023 veer singh 1727002073WL025841 veer singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318183842 veersingh BANK OF BARODA(606985)
SubTotal 45526 45526
38 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24131120230306288 13/11/2023 rani bai kurmi 1727002031WL025966 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 01/01/2024 318183842 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1326 1326
39 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24111120230304660 13/11/2023 abhishek 1727002072WL025852 abhishek 00048 BKID0008860 1326 1326 Processed 01/01/2024 318183842 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
40 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24111120230304457 13/11/2023 Hari narayan 1727002046WL025840 Hari narayan 00048 BKID0008894 1326 1326 Processed 01/01/2024 318183842 Harinarayan FINO PAYMENTS BANK LTD(608001)
41 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24111120230304458 13/11/2023 Ramraj 1727002046WL025840 Ramraj 00048 BKID0008894 1326 1326 Processed 01/01/2024 318183842 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24121120230304758 13/11/2023 Vinita 1727002015WL025862 Vinita 00078 CNRB0002346 1326 1326 Processed 01/01/2024 318183842 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24131120230306378 13/11/2023 HARIBALLABH SHARMA 1727002002WL025970 HARIBALLABH SHARMA 00078 CNRB0006088 1105 1105 Processed 01/01/2024 318183842 HARIBALLABHSHARMA CANARA BANK(508532)
44 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24121120230304752 13/11/2023 GOLU 1727002015WL025862 GOLU 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 GOLU CANARA BANK(508532)
45 SIRONJ MP-27-002-028-006/415
(RATANBARRI) 		1727002028NRG24131120230305835 13/11/2023 Vinod 1727002028WL025930 Vinod 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 Vinod CANARA BANK(508532)
46 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24131120230306280 13/11/2023 gajendra 1727002031WL025966 gajendra 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 gajendra CANARA BANK(508532)
47 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24111120230304505 13/11/2023 SONU 1727002046WL025840 SONU 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24111120230304506 13/11/2023 MANMOHAN 1727002046WL025840 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24131120230305888 13/11/2023 sarasvati bai 1727002058WL025931 sarasvati bai 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 sarasvatibai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-058-001/416-C
(KARRAKHEDI) 		1727002058NRG24131120230305921 13/11/2023 MAMTA BAI 1727002058WL025931 MAMTA BAI 00078 CNRB0006088 1326 1326 Processed 01/01/2024 318183842 MAMTABAI CANARA BANK(508532)
SubTotal 10387 10387
51 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24111120230304378 13/11/2023 Gore Lal ahirwar 1727002035WL025837 Gore Lal ahirwar 00152 HDFC0002146 1326 1326 Processed 01/01/2024 318183842 GoreLalahirwar STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24111120230304662 13/11/2023 Kuldeep 1727002072WL025852 Kuldeep 00152 HDFC0002146 1326 1326 Processed 01/01/2024 318183842 Kuldeep BANK OF BARODA(606985)
SubTotal 2652 2652
53 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24121120230304751 13/11/2023 ARADHANA DANGI 1727002015WL025862 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 01/01/2024 318183842 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24131120230306368 13/11/2023 Guddi bai 1727002002WL025970 Guddi bai 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318183842 Guddibai PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24131120230306336 13/11/2023 SUDAMA BAI 1727002002WL025968 SUDAMA BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 SUDAMABAI PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002002NRG24131120230306384 13/11/2023 harshit 1727002002WL025970 harshit 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318183842 harshit PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24121120230304717 13/11/2023 kamarlal 1727002015WL025862 kamarlal 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 kamarlal PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-015-002/13-A
(CHHAPU) 		1727002015NRG24121120230304725 13/11/2023 naval 1727002015WL025862 naval 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 naval INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-015-002/292-A
(CHHAPU) 		1727002015NRG24121120230304744 13/11/2023 Bhagbat 1727002015WL025862 Bhagbat 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 Bhagbat PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24131120230306323 13/11/2023 kailashnarayan 1727002031WL025966 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-043-003/170
(BHIYAKHEDI) 		1727002043NRG24131120230305814 13/11/2023 BALWAN SINGH 1727002043WL025929 BALWAN SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 318183842 BALWANSINGH PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24111120230304431 13/11/2023 Dhanraj 1727002046WL025840 Dhanraj 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 Dhanraj PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-046-004/143
(PAIKOLI) 		1727002046NRG24111120230304437 13/11/2023 roopvati bai 1727002046WL025840 roopvati bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 roopvatibai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24111120230304439 13/11/2023 anita bai 1727002046WL025840 anita bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 anitabai PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24111120230304448 13/11/2023 Ratan singh 1727002046WL025840 Ratan singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24111120230304450 13/11/2023 chandresh 1727002046WL025840 chandresh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24111120230304456 13/11/2023 Amar singh 1727002046WL025840 Amar singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24111120230304510 13/11/2023 Kamal singh 1727002046WL025840 Kamal singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-058-001/257
(KARRAKHEDI) 		1727002058NRG24131120230305854 13/11/2023 harisingh 1727002058WL025931 harisingh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 harisingh BANK OF BARODA(606985)
70 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24131120230305867 13/11/2023 KALYAN SINGH 1727002058WL025931 KALYAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 KALYANSINGH PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-058-001/285
(KARRAKHEDI) 		1727002058NRG24131120230305868 13/11/2023 PAAN BAI 1727002058WL025931 PAAN BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 PAANBAI PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24131120230305933 13/11/2023 saeed khan 1727002058WL025931 saeed khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318183842 saeedkhan STATE BANK OF INDIA(508548)
SubTotal 24531 24531
73 SIRONJ MP-27-002-058-001/206-B
(KARRAKHEDI) 		1727002058NRG24131120230305852 13/11/2023 FARJANA BEE 1727002058WL025931 FARJANA BEE 00415 SBIN0007729 1326 1326 Processed 01/01/2024 318183842 FARJANABEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SIRONJ MP-27-002-002-002/212
(CHITAWAR) 		1727002002NRG24131120230306358 13/11/2023 bhujval 1727002002WL025970 bhujval 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24131120230306361 13/11/2023 Bharat singh 1727002002WL025970 Bharat singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Bharatsingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-002-002/298
(CHITAWAR) 		1727002002NRG24131120230306362 13/11/2023 NIRMAL BAI 1727002002WL025970 NIRMAL BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 NIRMALBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24131120230306363 13/11/2023 Shankar Lal 1727002002WL025970 Shankar Lal 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-002-002/3
(CHITAWAR) 		1727002002NRG24131120230306364 13/11/2023 Sukhbati Bai 1727002002WL025970 Sukhbati Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 SukhbatiBai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002002NRG24131120230306367 13/11/2023 Kalyan singh 1727002002WL025970 Kalyan singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 Kalyansingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24131120230306370 13/11/2023 kosha bai 1727002002WL025970 kosha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 koshabai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24131120230306372 13/11/2023 sita bai 1727002002WL025970 sita bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 sitabai STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002002NRG24131120230306371 13/11/2023 sita ram 1727002002WL025970 sita ram 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 sitaram STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24131120230306373 13/11/2023 guddi bai 1727002002WL025970 guddi bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 guddibai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24131120230306335 13/11/2023 bhoopat singh 1727002002WL025968 bhoopat singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 bhoopatsingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002002NRG24131120230306380 13/11/2023 RAJENDRA 1727002002WL025970 RAJENDRA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 RAJENDRA STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002002NRG24131120230306381 13/11/2023 savita 1727002002WL025970 savita 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 savita STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-002-002/343
(CHITAWAR) 		1727002002NRG24131120230306337 13/11/2023 Anita sharma 1727002002WL025968 Anita sharma 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Anitasharma AU SMALL FINANCE BANK LTD(608088)
88 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24131120230306338 13/11/2023 Lakshman Meena 1727002002WL025968 Lakshman Meena 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 LakshmanMeena STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002002NRG24131120230306390 13/11/2023 Atar singh 1727002002WL025970 Atar singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 Atarsingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002002NRG24131120230306339 13/11/2023 KASHI BAI 1727002002WL025968 KASHI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 KASHIBAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24131120230306340 13/11/2023 Ramcharan 1727002002WL025968 Ramcharan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Ramcharan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002002NRG24131120230306391 13/11/2023 SAVITA MAINA 1727002002WL025970 SAVITA MAINA 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 SAVITAMAINA STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-002-002/367
(CHITAWAR) 		1727002002NRG24131120230306395 13/11/2023 PREETAM SINGH 1727002002WL025970 PREETAM SINGH 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 PREETAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-002-002/367-B
(CHITAWAR) 		1727002002NRG24131120230306397 13/11/2023 Kiran Bai 1727002002WL025970 Kiran Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 KiranBai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002002NRG24131120230306398 13/11/2023 Anjali Sharma 1727002002WL025970 Anjali Sharma 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 AnjaliSharma STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-002-002/367-D
(CHITAWAR) 		1727002002NRG24131120230306399 13/11/2023 Halki Bai Meena 1727002002WL025970 Halki Bai Meena 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 HalkiBaiMeena STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24131120230306341 13/11/2023 Vinita Bai 1727002002WL025968 Vinita Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 VinitaBai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24131120230306343 13/11/2023 RAMSAKHI 1727002002WL025968 RAMSAKHI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-002-002/371-B
(CHITAWAR) 		1727002002NRG24131120230306403 13/11/2023 Kiran Meena 1727002002WL025970 Kiran Meena 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 KiranMeena STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-002-002/371-D
(CHITAWAR) 		1727002002NRG24131120230306405 13/11/2023 Anita Bai 1727002002WL025970 Anita Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 AnitaBai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24131120230306406 13/11/2023 Parvat Singh 1727002002WL025970 Parvat Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 ParvatSingh STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-002-002/376-D
(CHITAWAR) 		1727002002NRG24131120230306407 13/11/2023 Siya Bai 1727002002WL025970 Siya Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 SiyaBai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-002-002/81
(CHITAWAR) 		1727002002NRG24131120230306410 13/11/2023 OMVATEE BAI 1727002002WL025970 OMVATEE BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 OMVATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24131120230306411 13/11/2023 bhoopat singh 1727002002WL025970 bhoopat singh 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 bhoopatsingh STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-002-003/321-A
(CHITAWAR) 		1727002002NRG24131120230306412 13/11/2023 varsha bai 1727002002WL025970 varsha bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 varshabai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-002-003/322-C
(CHITAWAR) 		1727002002NRG24131120230306413 13/11/2023 hargovind 1727002002WL025970 hargovind 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 hargovind STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24121120230304716 13/11/2023 kamla bai 1727002015WL025862 kamla bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 kamlabai STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24121120230304718 13/11/2023 KUVER 1727002015WL025862 KUVER 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24121120230304720 13/11/2023 shanti bai 1727002015WL025862 shanti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24121120230304724 13/11/2023 Nepal singh 1727002015WL025862 Nepal singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Nepalsingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24121120230304732 13/11/2023 Geetabai 1727002015WL025862 Geetabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Geetabai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24121120230304733 13/11/2023 kapooree bai 1727002015WL025862 kapooree bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 kapooreebai STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24121120230304736 13/11/2023 rajasingh 1727002015WL025862 rajasingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 rajasingh STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-015-002/291-A
(CHHAPU) 		1727002015NRG24121120230304741 13/11/2023 Kamalabai 1727002015WL025862 Kamalabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Kamalabai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-015-002/291-B
(CHHAPU) 		1727002015NRG24121120230304742 13/11/2023 Shivraj Singh 1727002015WL025862 Shivraj Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 ShivrajSingh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24121120230304747 13/11/2023 Samandar 1727002015WL025862 Samandar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24121120230304759 13/11/2023 LAKHAN SINGH 1727002015WL025862 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 LAKHANSINGH STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24121120230304761 13/11/2023 NEERAJ DANGI 1727002015WL025862 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 NEERAJDANGI UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24121120230304778 13/11/2023 RADHESHYAM 1727002015WL025862 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 RADHESHYAM STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24121120230304812 13/11/2023 anitabai 1727002015WL025862 anitabai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 anitabai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-015-002/49
(CHHAPU) 		1727002015NRG24121120230304811 13/11/2023 thansingh 1727002015WL025862 thansingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 thansingh PUNJAB NATIONAL BANK(508568)
122 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24131120230306253 13/11/2023 GOKUL SINGH 1727002031WL025966 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-031-001/113-A
(KHEJADAHALI) 		1727002031NRG24131120230306255 13/11/2023 lalta bai 1727002031WL025966 lalta bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 laltabai STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24131120230306259 13/11/2023 joolee bai 1727002031WL025966 joolee bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24131120230306262 13/11/2023 SANGITA BAI 1727002031WL025966 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 SANGITABAI STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24131120230306273 13/11/2023 neelesh kurmi 1727002031WL025966 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-031-001/30-D
(KHEJADAHALI) 		1727002031NRG24131120230306276 13/11/2023 anita gour 1727002031WL025966 anita gour 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 anitagour BANK OF INDIA(508505)
128 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24131120230306285 13/11/2023 devendra kurmi 1727002031WL025966 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 devendrakurmi STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-031-001/426-D
(KHEJADAHALI) 		1727002031NRG24131120230306296 13/11/2023 khusbhu gour 1727002031WL025966 khusbhu gour 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 khusbhugour STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24131120230306297 13/11/2023 pooja 1727002031WL025966 pooja 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24131120230306304 13/11/2023 raju 1727002031WL025966 raju 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 raju INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24131120230306305 13/11/2023 lalit kurmi 1727002031WL025966 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 lalitkurmi UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24131120230306308 13/11/2023 ram krishan 1727002031WL025966 ram krishan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 ramkrishan STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24131120230306312 13/11/2023 pooja dip kumari 1727002031WL025966 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 poojadipkumari STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24131120230306319 13/11/2023 bhavanshu gour 1727002031WL025966 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 bhavanshugour STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24131120230306320 13/11/2023 isha gour 1727002031WL025966 isha gour 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 ishagour STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24131120230306322 13/11/2023 mukesh kurmi 1727002031WL025966 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 mukeshkurmi UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24131120230306325 13/11/2023 REVARAM 1727002031WL025966 REVARAM 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-031-002/347
(KHEJADAHALI) 		1727002031NRG24131120230306326 13/11/2023 bablu kurmi 1727002031WL025966 bablu kurmi 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 bablukurmi BANK OF BARODA(606985)
140 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24131120230306330 13/11/2023 harnam singh 1727002031WL025966 harnam singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-035-001/28-A
(BHORA) 		1727002035NRG24111120230304349 13/11/2023 Rinku 1727002035WL025837 Rinku 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Rinku STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24111120230304358 13/11/2023 SEEMA SEEMA 1727002035WL025837 SEEMA SEEMA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 SEEMASEEMA STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24111120230304359 13/11/2023 KAILASH AHIRWAR 1727002035WL025837 KAILASH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-035-001/41-A
(BHORA) 		1727002035NRG24111120230304360 13/11/2023 RAJLAXMI BAI 1727002035WL025837 RAJLAXMI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 RAJLAXMIBAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24111120230304362 13/11/2023 PANBAI AHIRWAR 1727002035WL025837 PANBAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 PANBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-035-001/42
(BHORA) 		1727002035NRG24111120230304361 13/11/2023 ramesh 1727002035WL025837 ramesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 ramesh STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-035-001/44-A
(BHORA) 		1727002035NRG24111120230304364 13/11/2023 NARAYANI BAI AHIRWAR 1727002035WL025837 NARAYANI BAI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 NARAYANIBAIAHIRWAR STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-035-001/57
(BHORA) 		1727002035NRG24111120230304372 13/11/2023 vimlesh 1727002035WL025837 vimlesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24131120230305805 13/11/2023 rajesh sharma 1727002043WL025929 rajesh sharma 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 rajeshsharma STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24131120230305807 13/11/2023 TEEKARAM 1727002043WL025929 TEEKARAM 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 TEEKARAM STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24131120230305808 13/11/2023 KRISHN BAI 1727002043WL025929 KRISHN BAI 00415 SBIN0010823 1105 1105 Processed 01/01/2024 318183842 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24111120230304435 13/11/2023 Sanjeev 1727002046WL025840 Sanjeev 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24111120230304436 13/11/2023 Mohan singh 1727002046WL025840 Mohan singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24111120230304455 13/11/2023 Ajaykumar 1727002046WL025840 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-058-001/103-A
(KARRAKHEDI) 		1727002058NRG24131120230305849 13/11/2023 BAHADUR SINGH 1727002058WL025931 BAHADUR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 BAHADURSINGH ICICI BANK LTD(508534)
156 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24131120230305856 13/11/2023 Napees khan 1727002058WL025931 Napees khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Napeeskhan PUNJAB NATIONAL BANK(508568)
157 SIRONJ MP-27-002-058-001/265
(KARRAKHEDI) 		1727002058NRG24131120230305860 13/11/2023 gajraj 1727002058WL025931 gajraj 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 gajraj STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-058-001/267
(KARRAKHEDI) 		1727002058NRG24131120230305861 13/11/2023 suresh 1727002058WL025931 suresh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 suresh STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24131120230305863 13/11/2023 JAMANI BAI 1727002058WL025931 JAMANI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 JAMANIBAI STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-058-001/280
(KARRAKHEDI) 		1727002058NRG24131120230305865 13/11/2023 geeta bai 1727002058WL025931 geeta bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 geetabai STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-058-001/289
(KARRAKHEDI) 		1727002058NRG24131120230305869 13/11/2023 Anil 1727002058WL025931 Anil 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 Anil STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-058-001/289-B
(KARRAKHEDI) 		1727002058NRG24131120230305870 13/11/2023 JABBAR KHAN 1727002058WL025931 JABBAR KHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 JABBARKHAN STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-058-001/303-A
(KARRAKHEDI) 		1727002058NRG24131120230305877 13/11/2023 deepchand 1727002058WL025931 deepchand 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 deepchand STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-058-001/304-A
(KARRAKHEDI) 		1727002058NRG24131120230305878 13/11/2023 mohan bai 1727002058WL025931 mohan bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 mohanbai ICICI BANK LTD(508534)
165 SIRONJ MP-27-002-058-001/309-A
(KARRAKHEDI) 		1727002058NRG24131120230305879 13/11/2023 gangouri 1727002058WL025931 gangouri 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 gangouri NARMADA JHABUA GRAMIN BANK(508515)
166 SIRONJ MP-27-002-058-001/312-A
(KARRAKHEDI) 		1727002058NRG24131120230305880 13/11/2023 naval singh 1727002058WL025931 naval singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 navalsingh STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-058-001/341-A
(KARRAKHEDI) 		1727002058NRG24131120230305883 13/11/2023 MANOJ KURMI 1727002058WL025931 MANOJ KURMI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 MANOJKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24131120230305885 13/11/2023 malli bai 1727002058WL025931 malli bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 mallibai STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-058-001/344-A
(KARRAKHEDI) 		1727002058NRG24131120230305886 13/11/2023 mahendra singh 1727002058WL025931 mahendra singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 mahendrasingh STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-058-001/348
(KARRAKHEDI) 		1727002058NRG24131120230305890 13/11/2023 kamar singh 1727002058WL025931 kamar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 kamarsingh STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-058-001/350
(KARRAKHEDI) 		1727002058NRG24131120230305892 13/11/2023 GUDDI BAI 1727002058WL025931 GUDDI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 GUDDIBAI UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-058-001/351
(KARRAKHEDI) 		1727002058NRG24131120230305893 13/11/2023 datar singh 1727002058WL025931 datar singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 datarsingh UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-058-001/416-D
(KARRAKHEDI) 		1727002058NRG24131120230305922 13/11/2023 KALA BAI 1727002058WL025931 KALA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 KALABAI STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-058-001/463
(KARRAKHEDI) 		1727002058NRG24131120230305927 13/11/2023 THAN SINGH 1727002058WL025931 THAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 THANSINGH STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-058-001/520
(KARRAKHEDI) 		1727002058NRG24131120230305928 13/11/2023 PREM NARAYAN 1727002058WL025931 PREM NARAYAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 PREMNARAYAN UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-058-001/83-A
(KARRAKHEDI) 		1727002058NRG24131120230305932 13/11/2023 MEENA BEE 1727002058WL025931 MEENA BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 MEENABEE STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24131120230305935 13/11/2023 dhannalal 1727002058WL025931 dhannalal 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 dhannalal STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-058-001/89
(KARRAKHEDI) 		1727002058NRG24131120230305936 13/11/2023 HEMA BAI 1727002058WL025931 HEMA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 318183842 HEMABAI STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24121120230305430 13/11/2023 raju raghuwanshi 1727002066WL025896 raju raghuwanshi 00415 SBIN0010823 884 884 Processed 01/01/2024 318183842 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 134589 134589
180 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002002NRG24131120230306360 13/11/2023 Ashok Bai 1727002002WL025970 Ashok Bai 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318183842 AshokBai STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002002NRG24131120230306385 13/11/2023 Rashmi 1727002002WL025970 Rashmi 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318183842 Rashmi STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24121120230304727 13/11/2023 Rambabu 1727002015WL025862 Rambabu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 Rambabu STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24121120230304728 13/11/2023 Prasan 1727002015WL025862 Prasan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 Prasan STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24121120230304760 13/11/2023 KIRAN BAI 1727002015WL025862 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 KIRANBAI STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24121120230304762 13/11/2023 DHEERAJ DANGI 1727002015WL025862 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 DHEERAJDANGI STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24131120230305824 13/11/2023 mangal 1727002028WL025930 mangal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 mangal UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24131120230306300 13/11/2023 deepak 1727002031WL025966 deepak 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 deepak NARMADA JHABUA GRAMIN BANK(508515)
188 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24131120230306301 13/11/2023 veerandra 1727002031WL025966 veerandra 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24131120230306303 13/11/2023 sangeeta bai 1727002031WL025966 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002031NRG24131120230306315 13/11/2023 mahesh babu 1727002031WL025966 mahesh babu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24131120230306321 13/11/2023 subhita bai kurmi 1727002031WL025966 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 subhitabaikurmi BANK OF BARODA(606985)
192 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24131120230306324 13/11/2023 UDHAL 1727002031WL025966 UDHAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 UDHAL STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-035-001/29-A
(BHORA) 		1727002035NRG24111120230304350 13/11/2023 RAMESH 1727002035WL025837 RAMESH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 RAMESH STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-035-001/32-A
(BHORA) 		1727002035NRG24111120230304352 13/11/2023 mohar singh 1727002035WL025837 mohar singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 moharsingh STATE BANK OF INDIA(508548)
195 SIRONJ MP-27-002-035-001/33-A
(BHORA) 		1727002035NRG24111120230304353 13/11/2023 HANNAM SINGH 1727002035WL025837 HANNAM SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 HANNAMSINGH STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-035-001/55-A
(BHORA) 		1727002035NRG24111120230304370 13/11/2023 sivcharan 1727002035WL025837 sivcharan 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 sivcharan STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-035-001/602
(BHORA) 		1727002035NRG24111120230304377 13/11/2023 GUDDI BAI 1727002035WL025837 GUDDI BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-035-001/603
(BHORA) 		1727002035NRG24111120230304379 13/11/2023 MANESHA AHIRWAR 1727002035WL025837 MANESHA AHIRWAR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 MANESHAAHIRWAR STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-035-001/604
(BHORA) 		1727002035NRG24111120230304380 13/11/2023 BHAIYA LAL 1727002035WL025837 BHAIYA LAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 BHAIYALAL STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-035-005/42-A
(BHORA) 		1727002035NRG24111120230304381 13/11/2023 Ravi 1727002035WL025837 Ravi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 Ravi STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-043-003/158
(BHIYAKHEDI) 		1727002043NRG24131120230305812 13/11/2023 pappu yadav 1727002043WL025929 pappu yadav 00415 SBIN0030077 1105 1105 Processed 01/01/2024 318183842 pappuyadav UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24111120230304467 13/11/2023 ajav singh 1727002046WL025840 ajav singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-058-001/270-A
(KARRAKHEDI) 		1727002058NRG24131120230305862 13/11/2023 BHAGIRATH 1727002058WL025931 BHAGIRATH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 BHAGIRATH STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-058-001/281
(KARRAKHEDI) 		1727002058NRG24131120230305866 13/11/2023 Rambabu 1727002058WL025931 Rambabu 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 Rambabu BANK OF BARODA(606985)
205 SIRONJ MP-27-002-058-001/291
(KARRAKHEDI) 		1727002058NRG24131120230305872 13/11/2023 Narayan singh 1727002058WL025931 Narayan singh 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-058-001/320-A
(KARRAKHEDI) 		1727002058NRG24131120230305882 13/11/2023 TULARAM 1727002058WL025931 TULARAM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 TULARAM PUNJAB NATIONAL BANK(508568)
207 SIRONJ MP-27-002-058-001/344
(KARRAKHEDI) 		1727002058NRG24131120230305884 13/11/2023 HIRALAL 1727002058WL025931 HIRALAL 00415 SBIN0030077 1326 1326 Processed 01/01/2024 318183842 HIRALAL ICICI BANK LTD(508534)
SubTotal 36465 36465
208 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24131120230306298 13/11/2023 sadhna bai 1727002031WL025966 sadhna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318183842 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24121120230304737 13/11/2023 banalal 1727002015WL025862 banalal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 banalal STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24111120230304447 13/11/2023 makhan singh 1727002046WL025840 makhan singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24111120230304449 13/11/2023 puran singh 1727002046WL025840 puran singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 puransingh STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24111120230304497 13/11/2023 ramkrishna kushwah 1727002046WL025840 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24121120230305428 13/11/2023 sanjiv sahu 1727002066WL025896 sanjiv sahu 00415 SBIN0030227 884 884 Processed 01/01/2024 318183842 sanjivsahu STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24121120230305429 13/11/2023 jitendra singh 1727002066WL025896 jitendra singh 00415 SBIN0030227 884 884 Processed 01/01/2024 318183842 jitendrasingh UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-066-001/374
(DEEPNAKHEDA) 		1727002066NRG24121120230305432 13/11/2023 rajan 1727002066WL025896 rajan 00415 SBIN0030227 884 884 Processed 01/01/2024 318183842 rajan STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24111120230304667 13/11/2023 salakram 1727002072WL025852 salakram 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 salakram UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24111120230304675 13/11/2023 bhagbati bai 1727002072WL025852 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 bhagbatibai STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24111120230304514 13/11/2023 nanne kha 1727002073WL025841 nanne kha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 nannekha STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-073-001/429
(PYARAKHEDI) 		1727002073NRG24111120230304517 13/11/2023 Jagdeesh 1727002073WL025841 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 318183842 Jagdeesh BANK OF BARODA(606985)
SubTotal 13260 13260
220 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002002NRG24131120230306374 13/11/2023 kalla 1727002002WL025970 kalla 00415 SBIN0030228 1105 1105 Processed 01/01/2024 318183842 kalla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
221 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002002NRG24131120230306369 13/11/2023 akhey singh 1727002002WL025970 akhey singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24131120230306376 13/11/2023 JARINA BI MANSOORI 1727002002WL025970 JARINA BI MANSOORI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 JARINABIMANSOORI UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-002-002/329-A
(CHITAWAR) 		1727002002NRG24131120230306377 13/11/2023 TIKAM SINGH 1727002002WL025970 TIKAM SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002002NRG24131120230306379 13/11/2023 NEETA BAI 1727002002WL025970 NEETA BAI 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 NEETABAI UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002002NRG24131120230306382 13/11/2023 ramsevak 1727002002WL025970 ramsevak 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002002NRG24131120230306383 13/11/2023 ramdyal 1727002002WL025970 ramdyal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 ramdyal STATE BANK OF INDIA(508548)
227 SIRONJ MP-27-002-002-002/370
(CHITAWAR) 		1727002002NRG24131120230306402 13/11/2023 Dashrath Singh 1727002002WL025970 Dashrath Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 DashrathSingh UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-002-002/371-C
(CHITAWAR) 		1727002002NRG24131120230306404 13/11/2023 Naval Singh 1727002002WL025970 Naval Singh 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 NavalSingh UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-002-002/64
(CHITAWAR) 		1727002002NRG24131120230306408 13/11/2023 AJEEB 1727002002WL025970 AJEEB 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 AJEEB PUNJAB NATIONAL BANK(508568)
230 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24121120230304715 13/11/2023 baldev 1727002015WL025862 baldev 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 baldev UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24121120230304719 13/11/2023 dharmsigngh 1727002015WL025862 dharmsigngh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 dharmsigngh INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24121120230304723 13/11/2023 Laxmi bai 1727002015WL025862 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Laxmibai UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24121120230304729 13/11/2023 sundar singh 1727002015WL025862 sundar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 sundarsingh UNION BANK OF INDIA(508500)
234 SIRONJ MP-27-002-015-002/186
(CHHAPU) 		1727002015NRG24121120230304731 13/11/2023 HARI RAM 1727002015WL025862 HARI RAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 HARIRAM UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24121120230304734 13/11/2023 Munnilal 1727002015WL025862 Munnilal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Munnilal UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24121120230304735 13/11/2023 Kailashbai 1727002015WL025862 Kailashbai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Kailashbai UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24121120230304739 13/11/2023 golu 1727002015WL025862 golu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 golu IDBI BANK(607095)
238 SIRONJ MP-27-002-015-002/291
(CHHAPU) 		1727002015NRG24121120230304740 13/11/2023 Aram 1727002015WL025862 Aram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Aram PUNJAB NATIONAL BANK(508568)
239 SIRONJ MP-27-002-015-002/292
(CHHAPU) 		1727002015NRG24121120230304743 13/11/2023 naransingh 1727002015WL025862 naransingh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 naransingh STATE BANK OF INDIA(508548)
240 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24121120230304756 13/11/2023 HARIOM DANGI 1727002015WL025862 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 HARIOMDANGI BANK OF BARODA(606985)
241 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24121120230304777 13/11/2023 PAAN SINGH 1727002015WL025862 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 PAANSINGH UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24121120230304809 13/11/2023 Saitan 1727002015WL025862 Saitan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Saitan UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24121120230304810 13/11/2023 vidhya 1727002015WL025862 vidhya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 vidhya UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-015-002/6-B
(CHHAPU) 		1727002015NRG24121120230304813 13/11/2023 ramprasad 1727002015WL025862 ramprasad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 ramprasad UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-028-006/211
(RATANBARRI) 		1727002028NRG24131120230305815 13/11/2023 rakesh kumar 1727002028WL025930 rakesh kumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
246 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24131120230305817 13/11/2023 dheeraj singh 1727002028WL025930 dheeraj singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
247 SIRONJ MP-27-002-028-006/215
(RATANBARRI) 		1727002028NRG24131120230305818 13/11/2023 reena 1727002028WL025930 reena 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 reena STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24131120230305822 13/11/2023 farheen khan 1727002028WL025930 farheen khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 farheenkhan UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-028-006/254
(RATANBARRI) 		1727002028NRG24131120230305821 13/11/2023 gulfam khan 1727002028WL025930 gulfam khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 gulfamkhan UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-028-006/333
(RATANBARRI) 		1727002028NRG24131120230305825 13/11/2023 shiya bai 1727002028WL025930 shiya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 shiyabai UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-028-006/340
(RATANBARRI) 		1727002028NRG24131120230305826 13/11/2023 majhar miya 1727002028WL025930 majhar miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 majharmiya UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-028-006/344
(RATANBARRI) 		1727002028NRG24131120230305828 13/11/2023 feji bee 1727002028WL025930 feji bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 fejibee UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-028-006/345
(RATANBARRI) 		1727002028NRG24131120230305829 13/11/2023 phool khan 1727002028WL025930 phool khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 phoolkhan UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-028-006/346
(RATANBARRI) 		1727002028NRG24131120230305830 13/11/2023 aleem miya 1727002028WL025930 aleem miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 aleemmiya UNION BANK OF INDIA(508500)
255 SIRONJ MP-27-002-028-006/347
(RATANBARRI) 		1727002028NRG24131120230305831 13/11/2023 Jagdeesh Jatav 1727002028WL025930 Jagdeesh Jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 JagdeeshJatav FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-028-006/416
(RATANBARRI) 		1727002028NRG24131120230305836 13/11/2023 Om Bai 1727002028WL025930 Om Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 OmBai UNION BANK OF INDIA(508500)
257 SIRONJ MP-27-002-028-006/423
(RATANBARRI) 		1727002028NRG24131120230305843 13/11/2023 Siddik Khan 1727002028WL025930 Siddik Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 SiddikKhan UNION BANK OF INDIA(508500)
258 SIRONJ MP-27-002-031-001/1-D
(KHEJADAHALI) 		1727002031NRG24131120230306251 13/11/2023 shishupal kurmi 1727002031WL025966 shishupal kurmi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 shishupalkurmi UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24131120230306254 13/11/2023 nirmla bai 1727002031WL025966 nirmla bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 nirmlabai UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24131120230306263 13/11/2023 SAVITRI BAI 1727002031WL025966 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 SAVITRIBAI STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24131120230306266 13/11/2023 monika 1727002031WL025966 monika 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 monika INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24131120230306279 13/11/2023 savitri bai 1727002031WL025966 savitri bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 savitribai UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24131120230306281 13/11/2023 Sanjay singh kurmi 1727002031WL025966 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
264 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24131120230306299 13/11/2023 niraj patidar 1727002031WL025966 niraj patidar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 nirajpatidar AXIS BANK(607153)
265 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24131120230306302 13/11/2023 anshuiya bai 1727002031WL025966 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24131120230306314 13/11/2023 mukesh 1727002031WL025966 mukesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 mukesh ICICI BANK LTD(508534)
267 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24131120230306327 13/11/2023 REKHA BAI 1727002031WL025966 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 REKHABAI UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24131120230306329 13/11/2023 koshalya bai 1727002031WL025966 koshalya bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 koshalyabai UNION BANK OF INDIA(508500)
269 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24131120230306332 13/11/2023 mokam 1727002031WL025966 mokam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-035-001/31-A
(BHORA) 		1727002035NRG24111120230304351 13/11/2023 AANITA AHIRWAR 1727002035WL025837 AANITA AHIRWAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 AANITAAHIRWAR UNION BANK OF INDIA(508500)
271 SIRONJ MP-27-002-035-001/37-A
(BHORA) 		1727002035NRG24111120230304355 13/11/2023 SOURABH DANGI 1727002035WL025837 SOURABH DANGI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 SOURABHDANGI UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-035-001/39-A
(BHORA) 		1727002035NRG24111120230304357 13/11/2023 MANOJ 1727002035WL025837 MANOJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 MANOJ UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24131120230305806 13/11/2023 KIRAN SHARMA 1727002043WL025929 KIRAN SHARMA 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 KIRANSHARMA UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-043-003/159
(BHIYAKHEDI) 		1727002043NRG24131120230305813 13/11/2023 bramha bai 1727002043WL025929 bramha bai 00468 UBIN0537349 1105 1105 Processed 01/01/2024 318183842 bramhabai UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24111120230304434 13/11/2023 takhat Kushwah 1727002046WL025840 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24111120230304438 13/11/2023 ballu 1727002046WL025840 ballu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 ballu UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24111120230304451 13/11/2023 SHYAM SINGH 1727002046WL025840 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
278 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24111120230304453 13/11/2023 Jagram yadav 1727002046WL025840 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Jagramyadav UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24111120230304459 13/11/2023 Halke 1727002046WL025840 Halke 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-058-001/104-B
(KARRAKHEDI) 		1727002058NRG24131120230305850 13/11/2023 HARINARAYAN 1727002058WL025931 HARINARAYAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 HARINARAYAN UNION BANK OF INDIA(508500)
281 SIRONJ MP-27-002-058-001/258-A
(KARRAKHEDI) 		1727002058NRG24131120230305857 13/11/2023 Rubeena bee 1727002058WL025931 Rubeena bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Rubeenabee UNION BANK OF INDIA(508500)
282 SIRONJ MP-27-002-058-001/292
(KARRAKHEDI) 		1727002058NRG24131120230305873 13/11/2023 Rajesh 1727002058WL025931 Rajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Rajesh UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-058-001/314-A
(KARRAKHEDI) 		1727002058NRG24131120230305881 13/11/2023 deewan singh 1727002058WL025931 deewan singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
284 SIRONJ MP-27-002-058-001/345-A
(KARRAKHEDI) 		1727002058NRG24131120230305887 13/11/2023 devi singh 1727002058WL025931 devi singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 devisingh STATE BANK OF INDIA(508548)
285 SIRONJ MP-27-002-058-001/345-B
(KARRAKHEDI) 		1727002058NRG24131120230305889 13/11/2023 saroj bai 1727002058WL025931 saroj bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 sarojbai STATE BANK OF INDIA(508548)
286 SIRONJ MP-27-002-058-001/416-A
(KARRAKHEDI) 		1727002058NRG24131120230305919 13/11/2023 Sampat bai 1727002058WL025931 Sampat bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Sampatbai UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-058-001/416-B
(KARRAKHEDI) 		1727002058NRG24131120230305920 13/11/2023 Lila bai 1727002058WL025931 Lila bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 Lilabai UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-058-001/83-C
(KARRAKHEDI) 		1727002058NRG24131120230305934 13/11/2023 ansar khan 1727002058WL025931 ansar khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318183842 ansarkhan UNION BANK OF INDIA(508500)
SubTotal 87958 87958
289 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24131120230306386 13/11/2023 NASEEM KHAN 1727002002WL025970 NASEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183842 NASEEMKHAN STATE BANK OF INDIA(508548)
290 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002002NRG24131120230306387 13/11/2023 SONAM BEE 1727002002WL025970 SONAM BEE 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183842 SONAMBEE STATE BANK OF INDIA(508548)
291 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24131120230306388 13/11/2023 BHERO SINGH 1727002002WL025970 BHERO SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183842 BHEROSINGH STATE BANK OF INDIA(508548)
292 SIRONJ MP-27-002-002-002/346-B
(CHITAWAR) 		1727002002NRG24131120230306389 13/11/2023 SHANTI BAI 1727002002WL025970 SHANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318183842 SHANTIBAI STATE BANK OF INDIA(508548)
293 SIRONJ MP-27-002-015-002/14-A
(CHHAPU) 		1727002015NRG24121120230304726 13/11/2023 SANTOSH SINGH 1727002015WL025862 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24121120230304745 13/11/2023 PAPPU SINGH 1727002015WL025862 PAPPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24121120230304748 13/11/2023 RAJJU LAL 1727002015WL025862 RAJJU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 RAJJULAL PUNJAB NATIONAL BANK(508568)
296 SIRONJ MP-27-002-015-002/314
(CHHAPU) 		1727002015NRG24121120230304749 13/11/2023 MUKESH SINGH 1727002015WL025862 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 MUKESHSINGH UNION BANK OF INDIA(508500)
297 SIRONJ MP-27-002-015-002/314-A
(CHHAPU) 		1727002015NRG24121120230304750 13/11/2023 SHREE DEVI 1727002015WL025862 SHREE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 SHREEDEVI STATE BANK OF INDIA(508548)
298 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002031NRG24131120230306309 13/11/2023 man singh 1727002031WL025966 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 mansingh UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24131120230306310 13/11/2023 sanju 1727002031WL025966 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24131120230306318 13/11/2023 ravi kumar 1727002031WL025966 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 ravikumar UNION BANK OF INDIA(508500)
301 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24111120230304469 13/11/2023 sunil babu 1727002046WL025840 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24111120230304508 13/11/2023 daniram kushwah 1727002046WL025840 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318183842 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
303 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24131120230306334 13/11/2023 hamir singh 1727002002WL025968 hamir singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 hamirsingh FINO PAYMENTS BANK LTD(608001)
304 SIRONJ MP-27-002-058-001/400-A
(KARRAKHEDI) 		1727002058NRG24131120230305894 13/11/2023 bhaiya lal 1727002058WL025931 bhaiya lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
305 SIRONJ MP-27-002-058-001/400-B
(KARRAKHEDI) 		1727002058NRG24131120230305895 13/11/2023 sheema bai 1727002058WL025931 sheema bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 sheemabai UNION BANK OF INDIA(508500)
306 SIRONJ MP-27-002-058-001/400-D
(KARRAKHEDI) 		1727002058NRG24131120230305896 13/11/2023 jyoti bai 1727002058WL025931 jyoti bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 jyotibai STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-058-001/401-A
(KARRAKHEDI) 		1727002058NRG24131120230305897 13/11/2023 gourav 1727002058WL025931 gourav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 gourav UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-058-001/401-B
(KARRAKHEDI) 		1727002058NRG24131120230305898 13/11/2023 vishal 1727002058WL025931 vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 vishal BANK OF BARODA(606985)
309 SIRONJ MP-27-002-058-001/401-C
(KARRAKHEDI) 		1727002058NRG24131120230305899 13/11/2023 brajesh bai 1727002058WL025931 brajesh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 brajeshbai UNION BANK OF INDIA(508500)
310 SIRONJ MP-27-002-058-001/402-B
(KARRAKHEDI) 		1727002058NRG24131120230305900 13/11/2023 banvari lal 1727002058WL025931 banvari lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 banvarilal STATE BANK OF INDIA(508548)
311 SIRONJ MP-27-002-058-001/402-D
(KARRAKHEDI) 		1727002058NRG24131120230305901 13/11/2023 sunits bai 1727002058WL025931 sunits bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 sunitsbai UNION BANK OF INDIA(508500)
312 SIRONJ MP-27-002-058-001/403-A
(KARRAKHEDI) 		1727002058NRG24131120230305902 13/11/2023 bhaboot singh 1727002058WL025931 bhaboot singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 bhabootsingh BANK OF BARODA(606985)
313 SIRONJ MP-27-002-058-001/405-A
(KARRAKHEDI) 		1727002058NRG24131120230305903 13/11/2023 rajni bai 1727002058WL025931 rajni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 rajnibai UNION BANK OF INDIA(508500)
314 SIRONJ MP-27-002-058-001/406-B
(KARRAKHEDI) 		1727002058NRG24131120230305904 13/11/2023 nitesh 1727002058WL025931 nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 nitesh CANARA BANK(508532)
315 SIRONJ MP-27-002-058-001/407-C
(KARRAKHEDI) 		1727002058NRG24131120230305905 13/11/2023 kailash 1727002058WL025931 kailash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 kailash STATE BANK OF INDIA(508548)
316 SIRONJ MP-27-002-058-001/408-B
(KARRAKHEDI) 		1727002058NRG24131120230305906 13/11/2023 jaambati bai 1727002058WL025931 jaambati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 jaambatibai ICICI BANK LTD(508534)
317 SIRONJ MP-27-002-058-001/409-A
(KARRAKHEDI) 		1727002058NRG24131120230305907 13/11/2023 sushma bai 1727002058WL025931 sushma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 sushmabai STATE BANK OF INDIA(508548)
318 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24131120230305908 13/11/2023 sunil kurmi 1727002058WL025931 sunil kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 sunilkurmi STATE BANK OF INDIA(508548)
319 SIRONJ MP-27-002-058-001/409-D
(KARRAKHEDI) 		1727002058NRG24131120230305909 13/11/2023 neeraj 1727002058WL025931 neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 neeraj UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-058-001/410-A
(KARRAKHEDI) 		1727002058NRG24131120230305910 13/11/2023 neetu 1727002058WL025931 neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 neetu STATE BANK OF INDIA(508548)
321 SIRONJ MP-27-002-058-001/411-A
(KARRAKHEDI) 		1727002058NRG24131120230305912 13/11/2023 pista bai 1727002058WL025931 pista bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 pistabai UNION BANK OF INDIA(508500)
322 SIRONJ MP-27-002-058-001/411-B
(KARRAKHEDI) 		1727002058NRG24131120230305913 13/11/2023 poohl bai 1727002058WL025931 poohl bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 poohlbai UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-058-001/411-C
(KARRAKHEDI) 		1727002058NRG24131120230305914 13/11/2023 chandravati 1727002058WL025931 chandravati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 chandravati UNION BANK OF INDIA(508500)
324 SIRONJ MP-27-002-058-001/413-A
(KARRAKHEDI) 		1727002058NRG24131120230305915 13/11/2023 jankiprasad 1727002058WL025931 jankiprasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 jankiprasad STATE BANK OF INDIA(508548)
325 SIRONJ MP-27-002-058-001/413-C
(KARRAKHEDI) 		1727002058NRG24131120230305916 13/11/2023 swarthi bai 1727002058WL025931 swarthi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 swarthibai UNION BANK OF INDIA(508500)
326 SIRONJ MP-27-002-058-001/415-A
(KARRAKHEDI) 		1727002058NRG24131120230305917 13/11/2023 munni bai 1727002058WL025931 munni bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 munnibai UNION BANK OF INDIA(508500)
327 SIRONJ MP-27-002-058-001/415-B
(KARRAKHEDI) 		1727002058NRG24131120230305918 13/11/2023 krishna bai 1727002058WL025931 krishna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 krishnabai STATE BANK OF INDIA(508548)
328 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24111120230304663 13/11/2023 Ravindra 1727002072WL025852 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 Ravindra PUNJAB NATIONAL BANK(508568)
329 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24111120230304664 13/11/2023 Ramratan 1727002072WL025852 Ramratan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318183842 Ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
330 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002002NRG24131120230306357 13/11/2023 DHANRAJ 1727002002WL025970 DHANRAJ 00688 FINO0001446 1105 1105 Processed 01/01/2024 318183842 DHANRAJ FINO PAYMENTS BANK LTD(608001)
331 SIRONJ MP-27-002-002-002/326-C
(CHITAWAR) 		1727002002NRG24131120230306375 13/11/2023 shafik kha 1727002002WL025970 shafik kha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318183842 shafikkha FINO PAYMENTS BANK LTD(608001)
332 SIRONJ MP-27-002-028-006/252
(RATANBARRI) 		1727002028NRG24131120230305819 13/11/2023 arsad 1727002028WL025930 arsad 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 arsad INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-028-006/253
(RATANBARRI) 		1727002028NRG24131120230305820 13/11/2023 mustak 1727002028WL025930 mustak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 mustak FINO PAYMENTS BANK LTD(608001)
334 SIRONJ MP-27-002-028-006/255
(RATANBARRI) 		1727002028NRG24131120230305823 13/11/2023 rajkumar 1727002028WL025930 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 rajkumar FINO PAYMENTS BANK LTD(608001)
335 SIRONJ MP-27-002-058-001/410-B
(KARRAKHEDI) 		1727002058NRG24131120230305911 13/11/2023 Suman Bai 1727002058WL025931 Suman Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 SumanBai UNION BANK OF INDIA(508500)
336 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24121120230305433 13/11/2023 chhogi lal 1727002066WL025896 chhogi lal 00688 FINO0001446 884 884 Processed 01/01/2024 318183842 chhogilal FINO PAYMENTS BANK LTD(608001)
337 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24121120230305434 13/11/2023 miththu 1727002066WL025896 miththu 00688 FINO0001446 884 884 Processed 01/01/2024 318183842 miththu FINO PAYMENTS BANK LTD(608001)
338 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24121120230305435 13/11/2023 NASIM 1727002066WL025896 NASIM 00688 FINO0001446 884 884 Processed 01/01/2024 318183842 NASIM FINO PAYMENTS BANK LTD(608001)
339 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24111120230304653 13/11/2023 Deshraj 1727002072WL025852 Deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 Deshraj FINO PAYMENTS BANK LTD(608001)
340 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24111120230304659 13/11/2023 Suraj Bai 1727002072WL025852 Suraj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24111120230304665 13/11/2023 Indraraj Singh 1727002072WL025852 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
342 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24111120230304666 13/11/2023 Ramkishan 1727002072WL025852 Ramkishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 Ramkishan FINO PAYMENTS BANK LTD(608001)
343 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24111120230304668 13/11/2023 shivnarayan 1727002072WL025852 shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 shivnarayan FINO PAYMENTS BANK LTD(608001)
344 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24111120230304670 13/11/2023 Nanadkishore 1727002072WL025852 Nanadkishore 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 Nanadkishore FINO PAYMENTS BANK LTD(608001)
345 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24111120230304671 13/11/2023 Vinod 1727002072WL025852 Vinod 00688 FINO0001446 884 884 Processed 01/01/2024 318183842 Vinod FINO PAYMENTS BANK LTD(608001)
346 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24111120230304672 13/11/2023 Ram Singh 1727002072WL025852 Ram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 RamSingh FINO PAYMENTS BANK LTD(608001)
347 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24111120230304674 13/11/2023 Kavita 1727002072WL025852 Kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 Kavita FINO PAYMENTS BANK LTD(608001)
348 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24111120230304676 13/11/2023 Arvind 1727002072WL025852 Arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 Arvind FINO PAYMENTS BANK LTD(608001)
349 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24111120230304679 13/11/2023 Sangeeta bai 1727002072WL025852 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318183842 Sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
350 SIRONJ MP-27-002-002-002/308
(CHITAWAR) 		1727002002NRG24131120230306366 13/11/2023 Mamta bai 1727002002WL025970 Mamta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002002NRG24131120230306393 13/11/2023 JASHMANTH 1727002002WL025970 JASHMANTH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318183842 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-002-002/366-D
(CHITAWAR) 		1727002002NRG24131120230306394 13/11/2023 Asharam 1727002002WL025970 Asharam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318183842 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24131120230306396 13/11/2023 PAN BAI 1727002002WL025970 PAN BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318183842 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-002-002/368-C
(CHITAWAR) 		1727002002NRG24131120230306400 13/11/2023 ROHIT RAJPOOT 1727002002WL025970 ROHIT RAJPOOT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318183842 ROHITRAJPOOT STATE BANK OF INDIA(508548)
355 SIRONJ MP-27-002-002-002/369-C
(CHITAWAR) 		1727002002NRG24131120230306401 13/11/2023 MADHO SINGH 1727002002WL025970 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318183842 MADHOSINGH UNION BANK OF INDIA(508500)
356 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24121120230304721 13/11/2023 sodan singh 1727002015WL025862 sodan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24121120230304722 13/11/2023 UMA BAI 1727002015WL025862 UMA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24121120230304763 13/11/2023 vinod 1727002015WL025862 vinod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24121120230304764 13/11/2023 veeran singh 1727002015WL025862 veeran singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24121120230304765 13/11/2023 Shri Bai 1727002015WL025862 Shri Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24121120230304767 13/11/2023 Mankhashi 1727002015WL025862 Mankhashi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24121120230304768 13/11/2023 MUKESH 1727002015WL025862 MUKESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24121120230304769 13/11/2023 HANUMAT 1727002015WL025862 HANUMAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24121120230304770 13/11/2023 BHUPENDRA 1727002015WL025862 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24121120230304771 13/11/2023 SHAYAM BAI 1727002015WL025862 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24121120230304772 13/11/2023 MAAN SINGH 1727002015WL025862 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24121120230304773 13/11/2023 mohar bai 1727002015WL025862 mohar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24121120230304774 13/11/2023 MOHAR SINGH 1727002015WL025862 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24121120230304775 13/11/2023 RATAN BAI 1727002015WL025862 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24121120230304776 13/11/2023 MACHLA BAI 1727002015WL025862 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24121120230304779 13/11/2023 Rajkumari bai 1727002015WL025862 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24121120230304780 13/11/2023 Priti Khervan 1727002015WL025862 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24121120230304781 13/11/2023 Geetae Bai 1727002015WL025862 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24121120230304782 13/11/2023 Narani 1727002015WL025862 Narani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24121120230304783 13/11/2023 Sonu 1727002015WL025862 Sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24121120230304784 13/11/2023 Mokam Singh 1727002015WL025862 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24121120230304785 13/11/2023 Rup singh 1727002015WL025862 Rup singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24121120230304786 13/11/2023 Dinesh 1727002015WL025862 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24121120230304787 13/11/2023 Golu 1727002015WL025862 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24121120230304788 13/11/2023 Babita Bai 1727002015WL025862 Babita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24121120230304789 13/11/2023 Laxmi Bai 1727002015WL025862 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24121120230304790 13/11/2023 Nandni 1727002015WL025862 Nandni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24121120230304791 13/11/2023 Kusum bai 1727002015WL025862 Kusum bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24121120230304792 13/11/2023 Neeraj 1727002015WL025862 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24121120230304793 13/11/2023 Nathan 1727002015WL025862 Nathan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24121120230304794 13/11/2023 Brijmohan 1727002015WL025862 Brijmohan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24121120230304795 13/11/2023 Radha Bai 1727002015WL025862 Radha Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24121120230304796 13/11/2023 Basanti Bai 1727002015WL025862 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24121120230304797 13/11/2023 Ramdayal 1727002015WL025862 Ramdayal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24121120230304798 13/11/2023 Ram singh 1727002015WL025862 Ram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24121120230304799 13/11/2023 Pahlwan 1727002015WL025862 Pahlwan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24121120230304800 13/11/2023 Ajab singh 1727002015WL025862 Ajab singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24121120230304801 13/11/2023 Than Singh 1727002015WL025862 Than Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24121120230304802 13/11/2023 Kashi 1727002015WL025862 Kashi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24121120230304803 13/11/2023 Kamala Bai 1727002015WL025862 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24121120230304804 13/11/2023 Shanti 1727002015WL025862 Shanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24121120230304805 13/11/2023 Dinesh 1727002015WL025862 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24121120230304806 13/11/2023 Prem Bai 1727002015WL025862 Prem Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24121120230304807 13/11/2023 Halke lal 1727002015WL025862 Halke lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24121120230304808 13/11/2023 Kamlesh 1727002015WL025862 Kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24131120230306252 13/11/2023 pawan kurmi 1727002031WL025966 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24131120230306256 13/11/2023 jayanti kurmi 1727002031WL025966 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24131120230306257 13/11/2023 sunita 1727002031WL025966 sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sunita CANARA BANK(508532)
404 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24131120230306258 13/11/2023 sateesh 1727002031WL025966 sateesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24131120230306260 13/11/2023 pooja 1727002031WL025966 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 pooja FINO PAYMENTS BANK LTD(608001)
406 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24131120230306264 13/11/2023 rajaneeta bai 1727002031WL025966 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
407 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24131120230306267 13/11/2023 shashi bai 1727002031WL025966 shashi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24131120230306268 13/11/2023 sevaram 1727002031WL025966 sevaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24131120230306269 13/11/2023 samad bai 1727002031WL025966 samad bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24131120230306270 13/11/2023 savitree bai 1727002031WL025966 savitree bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24131120230306271 13/11/2023 vishal 1727002031WL025966 vishal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24131120230306272 13/11/2023 meena bai 1727002031WL025966 meena bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 meenabai UNION BANK OF INDIA(508500)
413 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24131120230306274 13/11/2023 ramnath singh 1727002031WL025966 ramnath singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 ramnathsingh UNION BANK OF INDIA(508500)
414 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24131120230306275 13/11/2023 seema bai 1727002031WL025966 seema bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 seemabai BANK OF BARODA(606985)
415 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24131120230306277 13/11/2023 sumit gour 1727002031WL025966 sumit gour 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sumitgour STATE BANK OF INDIA(508548)
416 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24131120230306278 13/11/2023 manju patel 1727002031WL025966 manju patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 manjupatel STATE BANK OF INDIA(508548)
417 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24131120230306283 13/11/2023 gangothri bai 1727002031WL025966 gangothri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 gangothribai BANK OF INDIA(508505)
418 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24131120230306284 13/11/2023 maharaj singh kurmi 1727002031WL025966 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 maharajsinghkurmi CANARA BANK(508532)
419 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24131120230306286 13/11/2023 PRABHA BAI KURMI 1727002031WL025966 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 PRABHABAIKURMI BANK OF INDIA(508505)
420 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24131120230306287 13/11/2023 muskan kurmi 1727002031WL025966 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 muskankurmi BANK OF BARODA(606985)
421 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24131120230306289 13/11/2023 nitin kumar 1727002031WL025966 nitin kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24131120230306290 13/11/2023 neetesh joshi 1727002031WL025966 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002031NRG24131120230306291 13/11/2023 shanti bai 1727002031WL025966 shanti bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24131120230306294 13/11/2023 kamlesh babu joshi 1727002031WL025966 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24131120230306295 13/11/2023 rachana 1727002031WL025966 rachana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
426 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002031NRG24131120230306306 13/11/2023 roshni kurmi 1727002031WL025966 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 roshnikurmi UNION BANK OF INDIA(508500)
427 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24131120230306307 13/11/2023 seeta bai 1727002031WL025966 seeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 seetabai NARMADA JHABUA GRAMIN BANK(508515)
428 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24131120230306311 13/11/2023 mukesh 1727002031WL025966 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002031NRG24131120230306313 13/11/2023 ramdayal 1727002031WL025966 ramdayal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24131120230306317 13/11/2023 pran singh gour 1727002031WL025966 pran singh gour 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
431 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24131120230306328 13/11/2023 sonu 1727002031WL025966 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24131120230306331 13/11/2023 lallu 1727002031WL025966 lallu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRONJ MP-27-002-035-001/46-A
(BHORA) 		1727002035NRG24111120230304365 13/11/2023 MANOJ AHIRWAR 1727002035WL025837 MANOJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MANOJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-035-001/50-A
(BHORA) 		1727002035NRG24111120230304366 13/11/2023 PRAM SINGH 1727002035WL025837 PRAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 PRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRONJ MP-27-002-035-001/51-A
(BHORA) 		1727002035NRG24111120230304367 13/11/2023 DHEERAJ SINGH 1727002035WL025837 DHEERAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIRONJ MP-27-002-035-001/52-A
(BHORA) 		1727002035NRG24111120230304368 13/11/2023 NANDRAM 1727002035WL025837 NANDRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIRONJ MP-27-002-035-001/53-A
(BHORA) 		1727002035NRG24111120230304369 13/11/2023 MITHUN 1727002035WL025837 MITHUN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIRONJ MP-27-002-035-001/56-A
(BHORA) 		1727002035NRG24111120230304371 13/11/2023 SARVAN 1727002035WL025837 SARVAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRONJ MP-27-002-035-001/57-A
(BHORA) 		1727002035NRG24111120230304373 13/11/2023 NIRAJ AHIRWAR 1727002035WL025837 NIRAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 NIRAJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIRONJ MP-27-002-035-001/58-A
(BHORA) 		1727002035NRG24111120230304374 13/11/2023 SUNEEL 1727002035WL025837 SUNEEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIRONJ MP-27-002-035-001/59-A
(BHORA) 		1727002035NRG24111120230304375 13/11/2023 KAMAR BAI 1727002035WL025837 KAMAR BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-043-001/280
(BHIYAKHEDI) 		1727002043NRG24131120230305811 13/11/2023 SANJU 1727002043WL025929 SANJU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318183842 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24111120230304440 13/11/2023 Rajeev 1727002046WL025840 Rajeev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24111120230304441 13/11/2023 Ranu 1727002046WL025840 Ranu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24111120230304442 13/11/2023 Shaitan singh 1727002046WL025840 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24111120230304443 13/11/2023 Jitendra kevat 1727002046WL025840 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24111120230304444 13/11/2023 Lalaram 1727002046WL025840 Lalaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Lalaram FINO PAYMENTS BANK LTD(608001)
448 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24111120230304445 13/11/2023 bablu 1727002046WL025840 bablu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24111120230304446 13/11/2023 Lakhan 1727002046WL025840 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24111120230304452 13/11/2023 Sangram 1727002046WL025840 Sangram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24111120230304454 13/11/2023 Dharmendar 1727002046WL025840 Dharmendar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24111120230304460 13/11/2023 Munni bai 1727002046WL025840 Munni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24111120230304461 13/11/2023 Veer singh 1727002046WL025840 Veer singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24111120230304463 13/11/2023 kamal lal 1727002046WL025840 kamal lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24111120230304464 13/11/2023 bhoora 1727002046WL025840 bhoora 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24111120230304465 13/11/2023 devendra 1727002046WL025840 devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24111120230304466 13/11/2023 Rohit 1727002046WL025840 Rohit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24111120230304470 13/11/2023 Sumant 1727002046WL025840 Sumant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24111120230304471 13/11/2023 kallu 1727002046WL025840 kallu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24111120230304472 13/11/2023 Hema nayak 1727002046WL025840 Hema nayak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24111120230304473 13/11/2023 Kishnapal yadav 1727002046WL025840 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24111120230304474 13/11/2023 Rajeev 1727002046WL025840 Rajeev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24111120230304475 13/11/2023 Savajeet 1727002046WL025840 Savajeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24111120230304476 13/11/2023 Sanjay sharma 1727002046WL025840 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24111120230304477 13/11/2023 Umakant 1727002046WL025840 Umakant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
466 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24111120230304478 13/11/2023 Kalla yadav 1727002046WL025840 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24111120230304480 13/11/2023 rajeev yadav 1727002046WL025840 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24111120230304481 13/11/2023 Gangaram 1727002046WL025840 Gangaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24111120230304482 13/11/2023 Shivnandan Singh 1727002046WL025840 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24111120230304483 13/11/2023 Deepak 1727002046WL025840 Deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24111120230304484 13/11/2023 Bhamri bai 1727002046WL025840 Bhamri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Bhamribai FINO PAYMENTS BANK LTD(608001)
472 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24111120230304485 13/11/2023 sitaram 1727002046WL025840 sitaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24111120230304486 13/11/2023 Ramveer kushwah 1727002046WL025840 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24111120230304487 13/11/2023 Rohit yadav 1727002046WL025840 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
475 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24111120230304488 13/11/2023 Ramesh metar 1727002046WL025840 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
476 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24111120230304489 13/11/2023 Rambabu 1727002046WL025840 Rambabu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24111120230304490 13/11/2023 Golu yadav 1727002046WL025840 Golu yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24111120230304491 13/11/2023 Mahendr 1727002046WL025840 Mahendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
479 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24111120230304492 13/11/2023 Golu 1727002046WL025840 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24111120230304493 13/11/2023 Bhura 1727002046WL025840 Bhura 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24111120230304494 13/11/2023 Rama 1727002046WL025840 Rama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
482 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24111120230304495 13/11/2023 Sukka 1727002046WL025840 Sukka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Sukka PUNJAB NATIONAL BANK(508568)
483 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24111120230304496 13/11/2023 Bhura 1727002046WL025840 Bhura 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Bhura PUNJAB NATIONAL BANK(508568)
484 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24111120230304498 13/11/2023 Dharmendr 1727002046WL025840 Dharmendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24111120230304499 13/11/2023 Khalak singh kushawah 1727002046WL025840 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24111120230304500 13/11/2023 Devendra Singh 1727002046WL025840 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 DevendraSingh STATE BANK OF INDIA(508548)
487 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24111120230304501 13/11/2023 Beer Singh 1727002046WL025840 Beer Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24111120230304502 13/11/2023 Dalchand 1727002046WL025840 Dalchand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
489 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24111120230304503 13/11/2023 Khilan singh 1727002046WL025840 Khilan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24111120230304504 13/11/2023 Veerendra Singh 1727002046WL025840 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24111120230304507 13/11/2023 sonu 1727002046WL025840 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
492 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24111120230304509 13/11/2023 pavan kumar 1727002046WL025840 pavan kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24111120230304511 13/11/2023 manna 1727002046WL025840 manna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183842 manna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189618 189618
494 SIRONJ MP-27-002-028-006/343
(RATANBARRI) 		1727002028NRG24131120230305827 13/11/2023 Rijvan Miyan 1727002028WL025930 Rijvan Miyan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 RijvanMiyan AIRTEL PAYMENTS BANK LIMITED(990288)
495 SIRONJ MP-27-002-028-006/349
(RATANBARRI) 		1727002028NRG24131120230305834 13/11/2023 Rajkumari Jatav 1727002028WL025930 Rajkumari Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 RajkumariJatav UCO BANK(607066)
496 SIRONJ MP-27-002-028-006/419
(RATANBARRI) 		1727002028NRG24131120230305839 13/11/2023 Jalam Singh 1727002028WL025930 Jalam Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 JalamSingh STATE BANK OF INDIA(508548)
497 SIRONJ MP-27-002-028-006/421
(RATANBARRI) 		1727002028NRG24131120230305841 13/11/2023 Ramesh Kumar 1727002028WL025930 Ramesh Kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 RameshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
498 SIRONJ MP-27-002-028-006/422
(RATANBARRI) 		1727002028NRG24131120230305842 13/11/2023 Baveeta Bai 1727002028WL025930 Baveeta Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 BaveetaBai AIRTEL PAYMENTS BANK LIMITED(990288)
499 SIRONJ MP-27-002-028-006/425
(RATANBARRI) 		1727002028NRG24131120230305844 13/11/2023 Nannulal 1727002028WL025930 Nannulal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 Nannulal STATE BANK OF INDIA(508548)
500 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24111120230304661 13/11/2023 Dheeraj Bai 1727002072WL025852 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
501 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24111120230304669 13/11/2023 Rajveer Gurjar 1727002072WL025852 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
502 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24111120230304677 13/11/2023 Narup Singh 1727002072WL025852 Narup Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 NarupSingh UNION BANK OF INDIA(508500)
503 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24111120230304681 13/11/2023 Nasreen bi 1727002072WL025852 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 Nasreenbi BANK OF BARODA(606985)
504 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24111120230304512 13/11/2023 Shree ram 1727002073WL025841 Shree ram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 Shreeram BANK OF BARODA(606985)
505 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24111120230304513 13/11/2023 Shahid khan 1727002073WL025841 Shahid khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 Shahidkhan STATE BANK OF INDIA(508548)
506 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24111120230304516 13/11/2023 Shiv charan 1727002073WL025841 Shiv charan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 Shivcharan STATE BANK OF INDIA(508548)
507 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24111120230304518 13/11/2023 Hargovinda 1727002073WL025841 Hargovinda 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318183842 Hargovinda STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 655707 655707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131123APB_FTO_354280 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
2 SIRONJ MP1727002_131123APB_FTO_354280 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
3 SIRONJ MP1727002_131123APB_FTO_354280 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 45526
4 SIRONJ MP1727002_131123APB_FTO_354280 Bank of Baroda BARB0VJVIDI Vidisha 1326
5 SIRONJ MP1727002_131123APB_FTO_354280 Bank of India BKID0008860 MALWA MILL 1326
6 SIRONJ MP1727002_131123APB_FTO_354280 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
7 SIRONJ MP1727002_131123APB_FTO_354280 Canara Bank CNRB0002346 VIDISHA 1326
8 SIRONJ MP1727002_131123APB_FTO_354280 Canara Bank CNRB0006088 SIRONJ 10387
9 SIRONJ MP1727002_131123APB_FTO_354280 HDFC bank HDFC0002146 SIRONJ 2652
10 SIRONJ MP1727002_131123APB_FTO_354280 ICICI BANK ICIC0003807 SIRONJ 1326
11 SIRONJ MP1727002_131123APB_FTO_354280 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 24531
12 SIRONJ MP1727002_131123APB_FTO_354280 State Bank of India SBIN0007729 BARWAI VB 1326
13 SIRONJ MP1727002_131123APB_FTO_354280 State Bank of India SBIN0010823 SIRONJ 134589
14 SIRONJ MP1727002_131123APB_FTO_354280 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 36465
15 SIRONJ MP1727002_131123APB_FTO_354280 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
16 SIRONJ MP1727002_131123APB_FTO_354280 State Bank of India SBIN0030227 SIYALPUR 13260
17 SIRONJ MP1727002_131123APB_FTO_354280 State Bank of India SBIN0030228 BARDHA 1105
18 SIRONJ MP1727002_131123APB_FTO_354280 Union Bank of India UBIN0537349 SIRONJ 87958
19 SIRONJ MP1727002_131123APB_FTO_354280 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17680
20 SIRONJ MP1727002_131123APB_FTO_354280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
21 SIRONJ MP1727002_131123APB_FTO_354280 Fino Payments Bank Ltd FINO0001446 MP RO 24310
22 SIRONJ MP1727002_131123APB_FTO_354280 India Post Payments Bank IPOS0000001 Vidisha 189618
23 SIRONJ MP1727002_131123APB_FTO_354280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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