Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_181123APB_FTO_358041
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-27-002-050-002/148
(LALITPUR) 		1727002050NRG24161120230311449 18/11/2023 NEPAL SINGH 1727002050WL026379 NEPAL SINGH 00032 UTIB0000646 1326 1326 Processed 01/01/2024 319707686 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-050-001/73-C
(LALITPUR) 		1727002050NRG24161120230311524 18/11/2023 sanjesh bai 1727002050WL026380 sanjesh bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 319707686 sanjeshbai BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-011-002/2-A
(TARVARIYA) 		1727002011NRG24161120230310952 18/11/2023 Sanjesh 1727002011WL026351 Sanjesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Sanjesh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-011-005/92-B
(TARVARIYA) 		1727002011NRG24161120230310975 18/11/2023 RACHNA BAIRAGI 1727002011WL026351 RACHNA BAIRAGI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 RACHNABAIRAGI STATE BANK OF INDIA(508548)
5 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24161120230311112 18/11/2023 MOHAMMAD ILAYAS KHAN 1727002019WL026355 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-003/259-B
(KANJIKHEDI) 		1727002019NRG24161120230311117 18/11/2023 Jahid Khan 1727002019WL026355 Jahid Khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 JahidKhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24161120230311121 18/11/2023 Shabnam bee 1727002019WL026355 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Shabnambee UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24161120230311064 18/11/2023 Kalabai 1727002019WL026354 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24161120230311069 18/11/2023 Brijesh 1727002019WL026354 Brijesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Brijesh UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24161120230311135 18/11/2023 JEVA BEE 1727002019WL026355 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 JEVABEE PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24161120230311011 18/11/2023 Ajay 1727002019WL026353 Ajay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Ajay BANK OF BARODA(606985)
12 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24161120230311020 18/11/2023 jabbu 1727002019WL026353 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 jabbu STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24161120230311021 18/11/2023 REKHA BAI 1727002019WL026353 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 REKHABAI BANK OF BARODA(606985)
14 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24161120230311022 18/11/2023 JITENDRA 1727002019WL026353 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 JITENDRA BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24161120230311604 18/11/2023 Dhankuvar Bai 1727002050WL026381 Dhankuvar Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 DhankuvarBai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-001/109
(LALITPUR) 		1727002050NRG24161120230311603 18/11/2023 vinay 1727002050WL026381 vinay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 vinay BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-001/115
(LALITPUR) 		1727002050NRG24161120230311489 18/11/2023 ABHISHEK 1727002050WL026380 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 ABHISHEK BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-001/117
(LALITPUR) 		1727002050NRG24161120230311492 18/11/2023 GOVIND SINGH YADAV 1727002050WL026380 GOVIND SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 GOVINDSINGHYADAV BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24161120230311494 18/11/2023 vimlesh bai 1727002050WL026380 vimlesh bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 vimleshbai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-001/15-A
(LALITPUR) 		1727002050NRG24161120230311497 18/11/2023 vijendra yadav 1727002050WL026380 vijendra yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 vijendrayadav UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-050-001/15-C
(LALITPUR) 		1727002050NRG24161120230311500 18/11/2023 DEKHRAM YADAV 1727002050WL026380 DEKHRAM YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 DEKHRAMYADAV BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-001/22-A
(LALITPUR) 		1727002050NRG24161120230311501 18/11/2023 dhaniram 1727002050WL026380 dhaniram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-050-001/22-B
(LALITPUR) 		1727002050NRG24161120230311504 18/11/2023 sugan chotelal 1727002050WL026380 sugan chotelal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 suganchotelal BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24161120230311605 18/11/2023 BHAGAVAT DIMAN YADAV 1727002050WL026381 BHAGAVAT DIMAN YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 BHAGAVATDIMANYADAV BANK OF BARODA(606985)
25 SIRONJ MP-27-002-050-001/54
(LALITPUR) 		1727002050NRG24161120230311514 18/11/2023 Prakash 1727002050WL026380 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Prakash BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24161120230311517 18/11/2023 chandan meharvan singh 1727002050WL026380 chandan meharvan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 chandanmeharvansingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-050-001/73-A
(LALITPUR) 		1727002050NRG24161120230311522 18/11/2023 Dalveer Singh 1727002050WL026380 Dalveer Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 DalveerSingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-001/85
(LALITPUR) 		1727002050NRG24161120230311529 18/11/2023 netram 1727002050WL026380 netram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 netram BANK OF BARODA(606985)
29 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24161120230311535 18/11/2023 sangram singh 1727002050WL026380 sangram singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 sangramsingh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG24161120230311541 18/11/2023 Gopal 1727002050WL026380 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Gopal BANK OF BARODA(606985)
31 SIRONJ MP-27-002-050-002/132
(LALITPUR) 		1727002050NRG24161120230311607 18/11/2023 bragbhan Singh 1727002050WL026381 bragbhan Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 bragbhanSingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24161120230311444 18/11/2023 Yashpal 1727002050WL026379 Yashpal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Yashpal BANK OF BARODA(606985)
33 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24161120230311445 18/11/2023 parmal singh 1727002050WL026379 parmal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 parmalsingh BANK OF BARODA(606985)
34 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24161120230311446 18/11/2023 shivcharan singh 1727002050WL026379 shivcharan singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 shivcharansingh BANK OF BARODA(606985)
35 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG24161120230311608 18/11/2023 simlesh yadav 1727002050WL026381 simlesh yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 simleshyadav BANK OF BARODA(606985)
36 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG24161120230311544 18/11/2023 Janak Singh 1727002050WL026380 Janak Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 JanakSingh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG24161120230311448 18/11/2023 Ravindra yadav 1727002050WL026379 Ravindra yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Ravindrayadav BANK OF BARODA(606985)
38 SIRONJ MP-27-002-050-002/149
(LALITPUR) 		1727002050NRG24161120230311450 18/11/2023 kunar lal 1727002050WL026379 kunar lal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 kunarlal BANK OF BARODA(606985)
39 SIRONJ MP-27-002-050-002/154
(LALITPUR) 		1727002050NRG24161120230311549 18/11/2023 Shukhvati bai 1727002050WL026380 Shukhvati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Shukhvatibai BANK OF BARODA(606985)
40 SIRONJ MP-27-002-050-002/159
(LALITPUR) 		1727002050NRG24161120230311452 18/11/2023 PAPU SO GASHIRAM 1727002050WL026379 PAPU SO GASHIRAM 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 PAPUSOGASHIRAM BANK OF BARODA(606985)
41 SIRONJ MP-27-002-050-002/37-C
(LALITPUR) 		1727002050NRG24161120230311562 18/11/2023 phool singh 1727002050WL026380 phool singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 phoolsingh BANK OF BARODA(606985)
42 SIRONJ MP-27-002-050-002/38-B
(LALITPUR) 		1727002050NRG24161120230311610 18/11/2023 jasram 1727002050WL026381 jasram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 jasram BANK OF BARODA(606985)
43 SIRONJ MP-27-002-050-002/56-B
(LALITPUR) 		1727002050NRG24161120230311611 18/11/2023 laloo kaptansingh Ahirwar 1727002050WL026381 laloo kaptansingh Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 lalookaptansinghAhirwar BANK OF BARODA(606985)
44 SIRONJ MP-27-002-050-002/61-B
(LALITPUR) 		1727002050NRG24161120230311454 18/11/2023 BADRI LAL 1727002050WL026379 BADRI LAL 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG24161120230311455 18/11/2023 Neelam Singh Yadav 1727002050WL026379 Neelam Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 NeelamSinghYadav BANK OF BARODA(606985)
46 SIRONJ MP-27-002-050-002/66-A
(LALITPUR) 		1727002050NRG24161120230311456 18/11/2023 chandan singh yadav 1727002050WL026379 chandan singh yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 chandansinghyadav BANK OF BARODA(606985)
47 SIRONJ MP-27-002-050-002/68-A
(LALITPUR) 		1727002050NRG24161120230311566 18/11/2023 PARMAL SINGH 1727002050WL026380 PARMAL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 PARMALSINGH BANK OF BARODA(606985)
48 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24161120230311457 18/11/2023 binni bai yadav 1727002050WL026379 binni bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 binnibaiyadav BANK OF BARODA(606985)
49 SIRONJ MP-27-002-050-002/70-B
(LALITPUR) 		1727002050NRG24161120230311567 18/11/2023 mahendra 1727002050WL026380 mahendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 mahendra BANK OF BARODA(606985)
50 SIRONJ MP-27-002-050-002/75-A
(LALITPUR) 		1727002050NRG24161120230311458 18/11/2023 ANEETA BAI YADAV 1727002050WL026379 ANEETA BAI YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 ANEETABAIYADAV BANK OF BARODA(606985)
51 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24161120230311459 18/11/2023 krishna bai 1727002050WL026379 krishna bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 krishnabai BANK OF BARODA(606985)
52 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24161120230311460 18/11/2023 Nanni bai 1727002050WL026379 Nanni bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Nannibai FINO PAYMENTS BANK LTD(608001)
53 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24161120230311576 18/11/2023 barsha 1727002050WL026380 barsha 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 barsha BANK OF BARODA(606985)
54 SIRONJ MP-27-002-050-002/79-A
(LALITPUR) 		1727002050NRG24161120230311575 18/11/2023 ragraj singh ahirwar 1727002050WL026380 ragraj singh ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 ragrajsinghahirwar BANK OF BARODA(606985)
55 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24161120230311578 18/11/2023 jaldhara 1727002050WL026380 jaldhara 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 jaldhara UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24161120230311583 18/11/2023 BHARAT SINGH YADAV 1727002050WL026380 BHARAT SINGH YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 BHARATSINGHYADAV CANARA BANK(508532)
57 SIRONJ MP-27-002-050-002/81-A
(LALITPUR) 		1727002050NRG24161120230311584 18/11/2023 radha bai yadav 1727002050WL026380 radha bai yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 radhabaiyadav BANK OF BARODA(606985)
58 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24161120230311588 18/11/2023 Vikram Singh Yadav 1727002050WL026380 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 VikramSinghYadav BANK OF BARODA(606985)
59 SIRONJ MP-27-002-050-002/96-A
(LALITPUR) 		1727002050NRG24161120230311589 18/11/2023 ARAM BAI 1727002050WL026380 ARAM BAI 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 ARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24161120230311461 18/11/2023 Parmal harisingh yadav 1727002050WL026379 Parmal harisingh yadav 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Parmalharisinghyadav BANK OF BARODA(606985)
61 SIRONJ MP-27-002-050-003/17
(LALITPUR) 		1727002050NRG24161120230311462 18/11/2023 sona bai 1727002050WL026379 sona bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 sonabai BANK OF BARODA(606985)
62 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24161120230311463 18/11/2023 Gopal 1727002050WL026379 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Gopal BANK OF BARODA(606985)
63 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG24161120230311464 18/11/2023 Pan Bai 1727002050WL026379 Pan Bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 PanBai BANK OF BARODA(606985)
64 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24161120230311465 18/11/2023 brajmal singh 1727002050WL026379 brajmal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 brajmalsingh BANK OF BARODA(606985)
65 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG24161120230311466 18/11/2023 Sudama bai 1727002050WL026379 Sudama bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Sudamabai BANK OF BARODA(606985)
66 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24161120230311468 18/11/2023 bhoori bai 1727002050WL026379 bhoori bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 bhooribai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG24161120230311467 18/11/2023 JAYPAL BIRAMAL YADAV 1727002050WL026379 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
68 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG24161120230311469 18/11/2023 Sunil bai 1727002050WL026379 Sunil bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Sunilbai BANK OF BARODA(606985)
69 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24161120230311470 18/11/2023 gautam 1727002050WL026379 gautam 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 gautam STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24161120230311591 18/11/2023 suman bai rajpoot 1727002050WL026380 suman bai rajpoot 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 sumanbairajpoot BANK OF BARODA(606985)
71 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24161120230311475 18/11/2023 Raju 1727002050WL026379 Raju 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Raju BANK OF BARODA(606985)
72 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24161120230311476 18/11/2023 nirpal 1727002050WL026379 nirpal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 nirpal BANK OF BARODA(606985)
73 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24161120230311593 18/11/2023 Hari Singh 1727002050WL026380 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 HariSingh BANK OF BARODA(606985)
74 SIRONJ MP-27-002-050-005/44
(LALITPUR) 		1727002050NRG24161120230311480 18/11/2023 Narvdi bai 1727002050WL026379 Narvdi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 Narvdibai BANK OF BARODA(606985)
75 SIRONJ MP-27-002-050-005/46
(LALITPUR) 		1727002050NRG24161120230311481 18/11/2023 desraj 1727002050WL026379 desraj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 desraj BANK OF BARODA(606985)
76 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24161120230311596 18/11/2023 Ranjeet Singh 1727002050WL026380 Ranjeet Singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 RanjeetSingh BANK OF BARODA(606985)
77 SIRONJ MP-27-002-050-005/48
(LALITPUR) 		1727002050NRG24161120230311482 18/11/2023 beeran 1727002050WL026379 beeran 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 beeran BANK OF BARODA(606985)
78 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24161120230311601 18/11/2023 naresh 1727002050WL026380 naresh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 319707686 naresh BANK OF BARODA(606985)
79 SIRONJ MP-27-002-089-001/180-A
(IKODIYA) 		1727002089NRG24161120230310225 18/11/2023 KULDEEP SINGH 1727002089WL026307 KULDEEP SINGH 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 KULDEEPSINGH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-089-001/181-A
(IKODIYA) 		1727002089NRG24161120230310227 18/11/2023 vavita bai 1727002089WL026307 vavita bai 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 vavitabai BANK OF BARODA(606985)
81 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24161120230310238 18/11/2023 arjun singh 1727002089WL026307 arjun singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 arjunsingh BANK OF BARODA(606985)
82 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24161120230310242 18/11/2023 DHANRAJ 1727002089WL026307 DHANRAJ 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 DHANRAJ UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24161120230310243 18/11/2023 LAKHAN SINGH 1727002089WL026307 LAKHAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 LAKHANSINGH BANK OF BARODA(606985)
84 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002089NRG24161120230310244 18/11/2023 mokam 1727002089WL026307 mokam 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002089NRG24161120230310245 18/11/2023 Chandrashekhar 1727002089WL026307 Chandrashekhar 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 Chandrashekhar STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-089-003/332
(IKODIYA) 		1727002089NRG24161120230310248 18/11/2023 NEHA 1727002089WL026307 NEHA 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 NEHA SARVA UP GRAMIN BANK(607135)
87 SIRONJ MP-27-002-089-003/50
(IKODIYA) 		1727002089NRG24161120230310249 18/11/2023 prkash 1727002089WL026307 prkash 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 prkash BANK OF BARODA(606985)
88 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24161120230310251 18/11/2023 Dhan singh 1727002089WL026307 Dhan singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 Dhansingh BANK OF BARODA(606985)
89 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24161120230310253 18/11/2023 ram babu 1727002089WL026307 ram babu 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 rambabu BANK OF BARODA(606985)
90 SIRONJ MP-27-002-089-004/3-A
(IKODIYA) 		1727002089NRG24161120230310256 18/11/2023 YOGESH 1727002089WL026307 YOGESH 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 YOGESH BANK OF BARODA(606985)
91 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002089NRG24161120230310257 18/11/2023 Bhero Singh 1727002089WL026307 Bhero Singh 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 BheroSingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24161120230310258 18/11/2023 RAJESH 1727002089WL026307 RAJESH 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 319707686 RAJESH BANK OF BARODA(606985)
SubTotal 116246 116246
93 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24161120230311049 18/11/2023 SHANKAR 1727002019WL026354 SHANKAR 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319707686 SHANKAR CANARA BANK(508532)
94 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG24161120230311447 18/11/2023 Rajpal 1727002050WL026379 Rajpal 00078 CNRB0006088 1326 1326 Processed 01/01/2024 319707686 Rajpal CANARA BANK(508532)
95 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24161120230310224 18/11/2023 nikhil 1727002089WL026307 nikhil 00078 CNRB0006088 1105 1105 Processed 01/01/2024 319707686 nikhil PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24161120230310230 18/11/2023 KAMLESH KUMAR 1727002089WL026307 KAMLESH KUMAR 00078 CNRB0006088 1105 1105 Processed 01/01/2024 319707686 KAMLESHKUMAR CANARA BANK(508532)
SubTotal 4862 4862
97 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24161120230310250 18/11/2023 RAMBABU 1727002089WL026307 RAMBABU 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319707686 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
98 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24161120230311120 18/11/2023 Israr Khan 1727002019WL026355 Israr Khan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 IsrarKhan PUNJAB NATIONAL BANK(508568)
99 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24161120230310997 18/11/2023 BUSHRA KHAN 1727002019WL026353 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24161120230311085 18/11/2023 ERFAN KHAN 1727002019WL026354 ERFAN KHAN 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 ERFANKHAN PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24161120230311003 18/11/2023 ANIL YADAV 1727002019WL026353 ANIL YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 ANILYADAV PUNJAB NATIONAL BANK(508568)
102 SIRONJ MP-27-002-019-004/199-B
(KANJIKHEDI) 		1727002019NRG24161120230311005 18/11/2023 Nandni 1727002019WL026353 Nandni 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 Nandni PUNJAB NATIONAL BANK(508568)
103 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24161120230311010 18/11/2023 MUKESH KUMAR YADAV 1727002019WL026353 MUKESH KUMAR YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-019-004/235
(KANJIKHEDI) 		1727002019NRG24161120230311013 18/11/2023 Amit 1727002019WL026353 Amit 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 Amit STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-019-004/243
(KANJIKHEDI) 		1727002019NRG24161120230311014 18/11/2023 RAJESH YADAV 1727002019WL026353 RAJESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
106 SIRONJ MP-27-002-019-004/243-A
(KANJIKHEDI) 		1727002019NRG24161120230311015 18/11/2023 REKHA BAI 1727002019WL026353 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 REKHABAI PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-019-004/243-C
(KANJIKHEDI) 		1727002019NRG24161120230311016 18/11/2023 NEETESH YADAV 1727002019WL026353 NEETESH YADAV 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 NEETESHYADAV PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24161120230311018 18/11/2023 Prem Narayan 1727002019WL026353 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24161120230311019 18/11/2023 BERJBHAN SINGH 1727002019WL026353 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
110 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24161120230311028 18/11/2023 GHASI RAM 1727002019WL026353 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 GHASIRAM PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-050-002/75-B
(LALITPUR) 		1727002050NRG24161120230311570 18/11/2023 Balveer Singh 1727002050WL026380 Balveer Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319707686 BalveerSingh BANK OF BARODA(606985)
112 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24161120230310226 18/11/2023 SANJEEV SINGH 1727002089WL026307 SANJEEV SINGH 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319707686 SANJEEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
113 SIRONJ MP-27-002-011-001/13
(TARVARIYA) 		1727002011NRG24161120230310948 18/11/2023 SHAYAMSUNDAR SINGH 1727002011WL026351 SHAYAMSUNDAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 SHAYAMSUNDARSINGH STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-011-001/13-A
(TARVARIYA) 		1727002011NRG24161120230310949 18/11/2023 PRADUMAN KUSHWAH 1727002011WL026351 PRADUMAN KUSHWAH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 PRADUMANKUSHWAH STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-011-001/17-A
(TARVARIYA) 		1727002011NRG24161120230310950 18/11/2023 JAGAT SINGH 1727002011WL026351 JAGAT SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 JAGATSINGH STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24161120230310960 18/11/2023 ROOP DAS 1727002011WL026351 ROOP DAS 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 ROOPDAS BANK OF BARODA(606985)
117 SIRONJ MP-27-002-011-005/2-B
(TARVARIYA) 		1727002011NRG24161120230310963 18/11/2023 RAMBABU BERAGI 1727002011WL026351 RAMBABU BERAGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 RAMBABUBERAGI STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-011-005/20-A
(TARVARIYA) 		1727002011NRG24161120230310964 18/11/2023 PRAMOOD SINGH 1727002011WL026351 PRAMOOD SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 PRAMOODSINGH STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-011-005/59
(TARVARIYA) 		1727002011NRG24161120230310969 18/11/2023 Dheeraj singh 1727002011WL026351 Dheeraj singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Dheerajsingh STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-011-005/61-A
(TARVARIYA) 		1727002011NRG24161120230310971 18/11/2023 Rajesh 1727002011WL026351 Rajesh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Rajesh STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-011-005/77
(TARVARIYA) 		1727002011NRG24161120230310973 18/11/2023 neetusingh 1727002011WL026351 neetusingh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 neetusingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-011-005/92-A
(TARVARIYA) 		1727002011NRG24161120230310974 18/11/2023 REENA BERAGI 1727002011WL026351 REENA BERAGI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 REENABERAGI STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24161120230310992 18/11/2023 SAPNA BAI 1727002019WL026353 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 SAPNABAI STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24161120230310994 18/11/2023 SHIVAM JATAV 1727002019WL026353 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 SHIVAMJATAV UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24161120230311061 18/11/2023 RAJEEV KUMAR JATAV 1727002019WL026354 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24161120230311062 18/11/2023 RATI BAI JATAV 1727002019WL026354 RATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 RATIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-019-003/259
(KANJIKHEDI) 		1727002019NRG24161120230311115 18/11/2023 Mudaid khan 1727002019WL026355 Mudaid khan 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Mudaidkhan HDFC BANK LTD(607152)
128 SIRONJ MP-27-002-019-003/259-A
(KANJIKHEDI) 		1727002019NRG24161120230311116 18/11/2023 NAZAR JAHAN 1727002019WL026355 NAZAR JAHAN 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 NAZARJAHAN STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24161120230311065 18/11/2023 RAM BABU JATAV 1727002019WL026354 RAM BABU JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 RAMBABUJATAV STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24161120230311066 18/11/2023 KIRAN JATAV 1727002019WL026354 KIRAN JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 KIRANJATAV STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24161120230311070 18/11/2023 DANGAL JATAV 1727002019WL026354 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24161120230311001 18/11/2023 MOHAR SINGH 1727002019WL026353 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 MOHARSINGH STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24161120230311128 18/11/2023 NISHAT BEE 1727002019WL026355 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 NISHATBEE STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24161120230311133 18/11/2023 IDREES KHA 1727002019WL026355 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 IDREESKHA STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24161120230311084 18/11/2023 ROOPA BAI 1727002019WL026354 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24161120230311087 18/11/2023 Bhagvati bai 1727002019WL026354 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24161120230311002 18/11/2023 basanti bai 1727002019WL026353 basanti bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 basantibai STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24161120230311095 18/11/2023 JAGDISH JATAV 1727002019WL026354 JAGDISH JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 JAGDISHJATAV STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24161120230311096 18/11/2023 RAMVATI BAI JATAV 1727002019WL026354 RAMVATI BAI JATAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24161120230311017 18/11/2023 ARIF ALI 1727002019WL026353 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24161120230311023 18/11/2023 KISHAN SINGH 1727002019WL026353 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24161120230311036 18/11/2023 Nanni Bai 1727002019WL026353 Nanni Bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 NanniBai STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-019-005/334-C
(KANJIKHEDI) 		1727002019NRG24161120230311041 18/11/2023 Gangaram 1727002019WL026353 Gangaram 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Gangaram STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-019-005/359-A
(KANJIKHEDI) 		1727002019NRG24161120230311098 18/11/2023 MOSAM BEE 1727002019WL026354 MOSAM BEE 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 MOSAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24161120230311484 18/11/2023 BHURI BAI 1727002050WL026380 BHURI BAI 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 BHURIBAI STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-050-001/113
(LALITPUR) 		1727002050NRG24161120230311483 18/11/2023 KRISHAN YADAV 1727002050WL026380 KRISHAN YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 KRISHANYADAV STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24161120230311507 18/11/2023 SHIKUMAR YADAV 1727002050WL026380 SHIKUMAR YADAV 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 SHIKUMARYADAV STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24161120230311510 18/11/2023 ram kumari bai 1727002050WL026380 ram kumari bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 ramkumaribai STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-050-002/111-A
(LALITPUR) 		1727002050NRG24161120230311540 18/11/2023 devendra singh 1727002050WL026380 devendra singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 devendrasingh STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-050-002/113-A
(LALITPUR) 		1727002050NRG24161120230311443 18/11/2023 Rajan Singh 1727002050WL026379 Rajan Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 RajanSingh STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24161120230311545 18/11/2023 Shivjeet Singh 1727002050WL026380 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 ShivjeetSingh STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24161120230311451 18/11/2023 anjali yadav 1727002050WL026379 anjali yadav 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 anjaliyadav STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-050-002/19-C
(LALITPUR) 		1727002050NRG24161120230311558 18/11/2023 Singram Singh 1727002050WL026380 Singram Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 SingramSingh UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-050-002/37-A
(LALITPUR) 		1727002050NRG24161120230311559 18/11/2023 Rambabu 1727002050WL026380 Rambabu 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Rambabu STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-050-002/60-A
(LALITPUR) 		1727002050NRG24161120230311563 18/11/2023 Rajesh bai 1727002050WL026380 Rajesh bai 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 Rajeshbai STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24161120230311599 18/11/2023 Bhura Singh 1727002050WL026380 Bhura Singh 00415 SBIN0010823 1326 1326 Processed 01/01/2024 319707686 BhuraSingh BANK OF BARODA(606985)
157 SIRONJ MP-27-002-089-004/282
(IKODIYA) 		1727002089NRG24161120230310255 18/11/2023 RAJ KUMAR 1727002089WL026307 RAJ KUMAR 00415 SBIN0010823 1105 1105 Processed 01/01/2024 319707686 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 59449 59449
158 SIRONJ MP-27-002-011-005/198
(TARVARIYA) 		1727002011NRG24161120230310962 18/11/2023 MADAN SINGH 1727002011WL026351 MADAN SINGH 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 MADANSINGH UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-011-005/60
(TARVARIYA) 		1727002011NRG24161120230310970 18/11/2023 AKASH SAHU 1727002011WL026351 AKASH SAHU 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 AKASHSAHU STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-011-005/92-D
(TARVARIYA) 		1727002011NRG24161120230310977 18/11/2023 HARIOM 1727002011WL026351 HARIOM 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 HARIOM STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24161120230311043 18/11/2023 SABEENA BEE 1727002019WL026354 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24161120230311046 18/11/2023 LILA BAI 1727002019WL026354 LILA BAI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24161120230311048 18/11/2023 Mamta bai 1727002019WL026354 Mamta bai 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24161120230311106 18/11/2023 PHEMEED KHAN 1727002019WL026355 PHEMEED KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 PHEMEEDKHAN STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24161120230311107 18/11/2023 AFSAR KHAN 1727002019WL026355 AFSAR KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 AFSARKHAN STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24161120230311108 18/11/2023 IMRAN KHA 1727002019WL026355 IMRAN KHA 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 IMRANKHA STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24161120230311000 18/11/2023 SANJEEDA Bee 1727002019WL026353 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 SANJEEDABee STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24161120230311123 18/11/2023 ABDUL SAKUR 1727002019WL026355 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 ABDULSAKUR STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24161120230311127 18/11/2023 MOMD AGAJ KHAN 1727002019WL026355 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24161120230311131 18/11/2023 ASHIF BAIG 1727002019WL026355 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 ASHIFBAIG UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-019-003/370
(KANJIKHEDI) 		1727002019NRG24161120230311077 18/11/2023 SAHJADI BEE 1727002019WL026354 SAHJADI BEE 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 SAHJADIBEE STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-019-003/370-A
(KANJIKHEDI) 		1727002019NRG24161120230311078 18/11/2023 HAYAT QURESHI 1727002019WL026354 HAYAT QURESHI 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 HAYATQURESHI STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24161120230311083 18/11/2023 gopilal 1727002019WL026354 gopilal 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24161120230311138 18/11/2023 NAFIS 1727002019WL026355 NAFIS 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 NAFIS STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24161120230311140 18/11/2023 MAKSOOD KHAN 1727002019WL026355 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 MAKSOODKHAN STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-019-005/283
(KANJIKHEDI) 		1727002019NRG24161120230311097 18/11/2023 Veer Bee 1727002019WL026354 Veer Bee 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 VeerBee INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24161120230311030 18/11/2023 Abhishek 1727002019WL026353 Abhishek 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 Abhishek UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-019-005/334-A
(KANJIKHEDI) 		1727002019NRG24161120230311037 18/11/2023 Kashi Bai Yadav 1727002019WL026353 Kashi Bai Yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 KashiBaiYadav STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-019-005/334-A
(KANJIKHEDI) 		1727002019NRG24161120230311038 18/11/2023 Sonu Yadav 1727002019WL026353 Sonu Yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 SonuYadav STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-019-005/334-B
(KANJIKHEDI) 		1727002019NRG24161120230311040 18/11/2023 Rashmi Yadav 1727002019WL026353 Rashmi Yadav 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 RashmiYadav STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-050-002/79-C
(LALITPUR) 		1727002050NRG24161120230311577 18/11/2023 jadish 1727002050WL026380 jadish 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319707686 jadish UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24161120230310237 18/11/2023 anand 1727002089WL026307 anand 00415 SBIN0030077 1105 1105 Processed 01/01/2024 319707686 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
183 SIRONJ MP-27-002-089-004/199
(IKODIYA) 		1727002089NRG24161120230310252 18/11/2023 BABLU MALVIYA 1727002089WL026307 BABLU MALVIYA 00415 SBIN0030077 1105 1105 Processed 01/01/2024 319707686 BABLUMALVIYA STATE BANK OF INDIA(508548)
SubTotal 34034 34034
184 SIRONJ MP-27-002-050-001/32-A
(LALITPUR) 		1727002050NRG24161120230311606 18/11/2023 BRIJESH BAI 1727002050WL026381 BRIJESH BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 BRIJESHBAI STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-050-001/58-C
(LALITPUR) 		1727002050NRG24161120230311515 18/11/2023 kendar singh 1727002050WL026380 kendar singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 kendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-050-002/111
(LALITPUR) 		1727002050NRG24161120230311536 18/11/2023 raj bai 1727002050WL026380 raj bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 rajbai STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-050-002/150
(LALITPUR) 		1727002050NRG24161120230311548 18/11/2023 parmal 1727002050WL026380 parmal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 parmal STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-050-002/158
(LALITPUR) 		1727002050NRG24161120230311554 18/11/2023 SUNITA BAI 1727002050WL026380 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 SUNITABAI STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-050-004/120-C
(LALITPUR) 		1727002050NRG24161120230311471 18/11/2023 Niranjan Rajpoot 1727002050WL026379 Niranjan Rajpoot 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 NiranjanRajpoot STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-050-004/197
(LALITPUR) 		1727002050NRG24161120230311472 18/11/2023 viran Singh 1727002050WL026379 viran Singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 viranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
191 SIRONJ MP-27-002-050-004/204
(LALITPUR) 		1727002050NRG24161120230311473 18/11/2023 Chandresh 1727002050WL026379 Chandresh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 Chandresh STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-050-005/17-A
(LALITPUR) 		1727002050NRG24161120230311479 18/11/2023 PRATAP SINGH 1727002050WL026379 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 01/01/2024 319707686 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
193 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24161120230311134 18/11/2023 SAIYADA 1727002019WL026355 SAIYADA 00415 SBIN0030228 1326 1326 Processed 01/01/2024 319707686 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
194 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24161120230311474 18/11/2023 UMESH 1727002050WL026379 UMESH 00468 UBIN0536482 1326 1326 Processed 01/01/2024 319707686 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
195 SIRONJ MP-27-002-011-001/17-C
(TARVARIYA) 		1727002011NRG24161120230310951 18/11/2023 Prdeep 1727002011WL026351 Prdeep 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Prdeep UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-011-005/148
(TARVARIYA) 		1727002011NRG24161120230310956 18/11/2023 MANOJ 1727002011WL026351 MANOJ 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 MANOJ UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-011-005/149
(TARVARIYA) 		1727002011NRG24161120230310957 18/11/2023 diman singh 1727002011WL026351 diman singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 dimansingh UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-011-005/154-C
(TARVARIYA) 		1727002011NRG24161120230310958 18/11/2023 SETU 1727002011WL026351 SETU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SETU UNION BANK OF INDIA(508500)
199 SIRONJ MP-27-002-011-005/197-A
(TARVARIYA) 		1727002011NRG24161120230310961 18/11/2023 Anil Sahu 1727002011WL026351 Anil Sahu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 AnilSahu UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-011-005/22
(TARVARIYA) 		1727002011NRG24161120230310965 18/11/2023 DEEPAK 1727002011WL026351 DEEPAK 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 DEEPAK UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-011-005/227-A
(TARVARIYA) 		1727002011NRG24161120230310966 18/11/2023 balmukand 1727002011WL026351 balmukand 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 balmukand UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-011-005/58-D
(TARVARIYA) 		1727002011NRG24161120230310968 18/11/2023 SHIVCHARAN 1727002011WL026351 SHIVCHARAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SHIVCHARAN UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24161120230311047 18/11/2023 Savitri bai 1727002019WL026354 Savitri bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24161120230311055 18/11/2023 Ganga jatav 1727002019WL026354 Ganga jatav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Gangajatav BANK OF BARODA(606985)
205 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24161120230311058 18/11/2023 Chatar singh 1727002019WL026354 Chatar singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-019-003/244-A
(KANJIKHEDI) 		1727002019NRG24161120230311060 18/11/2023 DIVYA JATAV 1727002019WL026354 DIVYA JATAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 DIVYAJATAV UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24161120230311109 18/11/2023 JUNED KHAN 1727002019WL026355 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 JUNEDKHAN UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24161120230311110 18/11/2023 TAHIR KHAN 1727002019WL026355 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 TAHIRKHAN UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-019-003/257
(KANJIKHEDI) 		1727002019NRG24161120230311113 18/11/2023 Nnnee B 1727002019WL026355 Nnnee B 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 NnneeB UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24161120230311063 18/11/2023 Shehnaj b 1727002019WL026354 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Shehnajb UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-019-003/257-D
(KANJIKHEDI) 		1727002019NRG24161120230311114 18/11/2023 Avjal 1727002019WL026355 Avjal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Avjal UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-019-003/259-C
(KANJIKHEDI) 		1727002019NRG24161120230311118 18/11/2023 AFSANA BEE 1727002019WL026355 AFSANA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 AFSANABEE AIRTEL PAYMENTS BANK LIMITED(990288)
213 SIRONJ MP-27-002-019-003/259-D
(KANJIKHEDI) 		1727002019NRG24161120230311119 18/11/2023 Amjad Khan 1727002019WL026355 Amjad Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 AmjadKhan UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24161120230310995 18/11/2023 Javed khan 1727002019WL026353 Javed khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Javedkhan UNION BANK OF INDIA(508500)
215 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24161120230310996 18/11/2023 Ajam khan 1727002019WL026353 Ajam khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Ajamkhan STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24161120230310998 18/11/2023 Siddik khan 1727002019WL026353 Siddik khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Siddikkhan UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24161120230310999 18/11/2023 Ameen khan 1727002019WL026353 Ameen khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Ameenkhan UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24161120230311122 18/11/2023 SHANU 1727002019WL026355 SHANU 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SHANU UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24161120230311124 18/11/2023 ABDUL SHAKUR KHAN 1727002019WL026355 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24161120230311125 18/11/2023 AAYAJ MIYA 1727002019WL026355 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 AAYAJMIYA UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24161120230311126 18/11/2023 AMAAN KHAN 1727002019WL026355 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 AMAANKHAN UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24161120230311129 18/11/2023 Minja bee 1727002019WL026355 Minja bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Minjabee UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24161120230311130 18/11/2023 Samra Bee 1727002019WL026355 Samra Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SamraBee BANK OF BARODA(606985)
224 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24161120230311132 18/11/2023 TASLEEM BEE 1727002019WL026355 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 TASLEEMBEE UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24161120230311136 18/11/2023 Musheer Khan 1727002019WL026355 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 MusheerKhan UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24161120230311137 18/11/2023 SAIBA BEE 1727002019WL026355 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SAIBABEE UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-019-003/370-B
(KANJIKHEDI) 		1727002019NRG24161120230311079 18/11/2023 AYAN QURESHI 1727002019WL026354 AYAN QURESHI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 AYANQURESHI UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-019-003/371
(KANJIKHEDI) 		1727002019NRG24161120230311080 18/11/2023 HINA BANO 1727002019WL026354 HINA BANO 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 HINABANO CANARA BANK(508532)
229 SIRONJ MP-27-002-019-003/371-A
(KANJIKHEDI) 		1727002019NRG24161120230311081 18/11/2023 SAMEER KHAN 1727002019WL026354 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SAMEERKHAN UNION BANK OF INDIA(508500)
230 SIRONJ MP-27-002-019-003/371-B
(KANJIKHEDI) 		1727002019NRG24161120230311082 18/11/2023 SHABNAM 1727002019WL026354 SHABNAM 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SHABNAM PUNJAB NATIONAL BANK(508568)
231 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24161120230311139 18/11/2023 Ibraheem Miya 1727002019WL026355 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 IbraheemMiya UNION BANK OF INDIA(508500)
232 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24161120230311089 18/11/2023 Naresh 1727002019WL026354 Naresh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24161120230311091 18/11/2023 Sanman 1727002019WL026354 Sanman 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24161120230311142 18/11/2023 MOHD.ARMAAN 1727002019WL026355 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 MOHD.ARMAAN UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24161120230311093 18/11/2023 Laxminarayan 1727002019WL026354 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24161120230311004 18/11/2023 Ranu 1727002019WL026353 Ranu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Ranu PUNJAB NATIONAL BANK(508568)
237 SIRONJ MP-27-002-019-004/200
(KANJIKHEDI) 		1727002019NRG24161120230311006 18/11/2023 NARESH BABU YADAV 1727002019WL026353 NARESH BABU YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 NARESHBABUYADAV PUNJAB NATIONAL BANK(508568)
238 SIRONJ MP-27-002-019-004/200-B
(KANJIKHEDI) 		1727002019NRG24161120230311008 18/11/2023 KARAN YADAV 1727002019WL026353 KARAN YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 KARANYADAV UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-019-004/200-C
(KANJIKHEDI) 		1727002019NRG24161120230311009 18/11/2023 Krish yadav 1727002019WL026353 Krish yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Krishyadav UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-019-004/214-A
(KANJIKHEDI) 		1727002019NRG24161120230311012 18/11/2023 SANSKAR 1727002019WL026353 SANSKAR 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 SANSKAR STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24161120230311027 18/11/2023 Shivam 1727002019WL026353 Shivam 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Shivam UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24161120230311029 18/11/2023 Jaikumari 1727002019WL026353 Jaikumari 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Jaikumari UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24161120230311033 18/11/2023 Ravi 1727002019WL026353 Ravi 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Ravi STATE BANK OF INDIA(508548)
244 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24161120230311035 18/11/2023 Ghuman singh 1727002019WL026353 Ghuman singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Ghumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-019-005/334-B
(KANJIKHEDI) 		1727002019NRG24161120230311039 18/11/2023 Hukum Singh Yadav 1727002019WL026353 Hukum Singh Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 HukumSinghYadav UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-019-005/334-D
(KANJIKHEDI) 		1727002019NRG24161120230311042 18/11/2023 Balstar 1727002019WL026353 Balstar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Balstar UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-050-001/122
(LALITPUR) 		1727002050NRG24161120230311493 18/11/2023 Betal Singh 1727002050WL026380 Betal Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 BetalSingh BANK OF BARODA(606985)
248 SIRONJ MP-27-002-050-001/34-A
(LALITPUR) 		1727002050NRG24161120230311508 18/11/2023 BABITA BAI 1727002050WL026380 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 BABITABAI UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-050-001/38
(LALITPUR) 		1727002050NRG24161120230311509 18/11/2023 Rajpal yadav 1727002050WL026380 Rajpal yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Rajpalyadav UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-050-001/82-A
(LALITPUR) 		1727002050NRG24161120230311528 18/11/2023 sumer singh yadav 1727002050WL026380 sumer singh yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 sumersinghyadav UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-050-001/85-A
(LALITPUR) 		1727002050NRG24161120230311532 18/11/2023 BALARAM YADAV 1727002050WL026380 BALARAM YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 BALARAMYADAV UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-050-002/100
(LALITPUR) 		1727002050NRG24161120230311534 18/11/2023 Ramkumari yadav 1727002050WL026380 Ramkumari yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 Ramkumariyadav UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24161120230311552 18/11/2023 GOPAL SINGH 1727002050WL026380 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 GOPALSINGH UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG24161120230311571 18/11/2023 nandlal simgh 1727002050WL026380 nandlal simgh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319707686 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
255 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24161120230310254 18/11/2023 MAHESH 1727002089WL026307 MAHESH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 319707686 MAHESH UNION BANK OF INDIA(508500)
SubTotal 80665 80665
256 SIRONJ MP-27-002-050-004/96-A
(LALITPUR) 		1727002050NRG24161120230311478 18/11/2023 SEVARAM 1727002050WL026379 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319707686 SEVARAM BANK OF BARODA(606985)
SubTotal 1326 1326
257 SIRONJ MP-27-002-050-001/73
(LALITPUR) 		1727002050NRG24161120230311518 18/11/2023 mohar bai 1727002050WL026380 mohar bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319707686 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 SIRONJ MP-27-002-011-005/69-B
(TARVARIYA) 		1727002011NRG24161120230310972 18/11/2023 Durgesh Kushwah 1727002011WL026351 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 319707686 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
259 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24161120230310953 18/11/2023 Abhishek Dangi 1727002011WL026351 Abhishek Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-011-005/141-A
(TARVARIYA) 		1727002011NRG24161120230310954 18/11/2023 Manee Bai 1727002011WL026351 Manee Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 ManeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-011-005/143-A
(TARVARIYA) 		1727002011NRG24161120230310955 18/11/2023 Prem Singh 1727002011WL026351 Prem Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-011-005/56-A
(TARVARIYA) 		1727002011NRG24161120230310967 18/11/2023 Netram 1727002011WL026351 Netram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Netram STATE BANK OF INDIA(508548)
263 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24161120230310988 18/11/2023 Deepak 1727002019WL026353 Deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24161120230310989 18/11/2023 Jagdeesh 1727002019WL026353 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24161120230310990 18/11/2023 Manoj 1727002019WL026353 Manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24161120230310991 18/11/2023 Lekhraj 1727002019WL026353 Lekhraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24161120230311044 18/11/2023 Rani Bee 1727002019WL026354 Rani Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24161120230311045 18/11/2023 Ramdulari Bai 1727002019WL026354 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24161120230311050 18/11/2023 Parabin Bi 1727002019WL026354 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24161120230311051 18/11/2023 Aafjal Kha 1727002019WL026354 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24161120230311052 18/11/2023 Jasmeen 1727002019WL026354 Jasmeen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24161120230311053 18/11/2023 Saba 1727002019WL026354 Saba 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24161120230311054 18/11/2023 Samrin Bee 1727002019WL026354 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24161120230311056 18/11/2023 MATHARA LAL 1727002019WL026354 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24161120230311057 18/11/2023 Savitre Bai 1727002019WL026354 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24161120230311059 18/11/2023 Firoj Khan 1727002019WL026354 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24161120230311067 18/11/2023 Faizan Khan 1727002019WL026354 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24161120230311068 18/11/2023 Tofika Bee 1727002019WL026354 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24161120230311071 18/11/2023 Faimeeda Bee 1727002019WL026354 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24161120230311072 18/11/2023 Preeti Bai 1727002019WL026354 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24161120230311073 18/11/2023 ZIKRA BEE 1727002019WL026354 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24161120230311074 18/11/2023 KAMMMINI 1727002019WL026354 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24161120230311075 18/11/2023 FAREEN BEE 1727002019WL026354 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24161120230311076 18/11/2023 Foziya 1727002019WL026354 Foziya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24161120230311086 18/11/2023 SHAMEEM BANO 1727002019WL026354 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24161120230311088 18/11/2023 Buda Bai 1727002019WL026354 Buda Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24161120230311090 18/11/2023 Aarti 1727002019WL026354 Aarti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24161120230311092 18/11/2023 Ramvati Jatav 1727002019WL026354 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24161120230311094 18/11/2023 Phoolbai 1727002019WL026354 Phoolbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24161120230311024 18/11/2023 Aravan 1727002019WL026353 Aravan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24161120230311025 18/11/2023 Niraj 1727002019WL026353 Niraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24161120230311026 18/11/2023 Lakhan Lal 1727002019WL026353 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24161120230311099 18/11/2023 Phatama Bee 1727002019WL026354 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24161120230311100 18/11/2023 MEM BEE 1727002019WL026354 MEM BEE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24161120230311101 18/11/2023 Paramina 1727002019WL026354 Paramina 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24161120230311102 18/11/2023 Manjur Bee 1727002019WL026354 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24161120230311103 18/11/2023 Muskan 1727002019WL026354 Muskan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24161120230311104 18/11/2023 Sakina Bee 1727002019WL026354 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24161120230311105 18/11/2023 Hoor Bano 1727002019WL026354 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-050-002/32
(LALITPUR) 		1727002050NRG24161120230311609 18/11/2023 ballu sen 1727002050WL026381 ballu sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 ballusen INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-050-005/49
(LALITPUR) 		1727002050NRG24161120230311600 18/11/2023 vishan bai 1727002050WL026380 vishan bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319707686 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
302 SIRONJ MP-27-002-004-003/230-D
(LIDHODA) 		1727002004NRG24181120230312752 18/11/2023 rup singh 1727002004WL026473 rup singh 00703 AIRP0000001 2652 2652 Processed 01/01/2024 319707686 rupsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 396916 396916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_181123APB_FTO_358041 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SIRONJ MP1727002_181123APB_FTO_358041 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 SIRONJ MP1727002_181123APB_FTO_358041 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 116246
4 SIRONJ MP1727002_181123APB_FTO_358041 Canara Bank CNRB0006088 SIRONJ 4862
5 SIRONJ MP1727002_181123APB_FTO_358041 Punjab National Bank PUNB0068000 GANJBASODA 1105
6 SIRONJ MP1727002_181123APB_FTO_358041 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 19669
7 SIRONJ MP1727002_181123APB_FTO_358041 State Bank of India SBIN0010823 SIRONJ 59449
8 SIRONJ MP1727002_181123APB_FTO_358041 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 34034
9 SIRONJ MP1727002_181123APB_FTO_358041 State Bank of India SBIN0030227 SIYALPUR 11934
10 SIRONJ MP1727002_181123APB_FTO_358041 State Bank of India SBIN0030228 BARDHA 1326
11 SIRONJ MP1727002_181123APB_FTO_358041 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 SIRONJ MP1727002_181123APB_FTO_358041 Union Bank of India UBIN0537349 SIRONJ 80665
13 SIRONJ MP1727002_181123APB_FTO_358041 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
14 SIRONJ MP1727002_181123APB_FTO_358041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SIRONJ MP1727002_181123APB_FTO_358041 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SIRONJ MP1727002_181123APB_FTO_358041 India Post Payments Bank IPOS0000001 Vidisha 57018
17 SIRONJ MP1727002_181123APB_FTO_358041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel