Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_101023APB_FTO_312710
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-27-002-015-002/200
(CHHAPU) 		1727002015NRG24101020230253784 10/10/2023 sardarsingh 1727002015WL021476 sardarsingh 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 sardarsingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24101020230253787 10/10/2023 bhamarlal 1727002015WL021476 bhamarlal 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 bhamarlal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/299
(CHHAPU) 		1727002015NRG24101020230253791 10/10/2023 Sitaram 1727002015WL021476 Sitaram 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24101020230253802 10/10/2023 SANJAY 1727002015WL021477 SANJAY 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 SANJAY BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24101020230253803 10/10/2023 JITENDRA SINGH 1727002015WL021477 JITENDRA SINGH 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 JITENDRASINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24101020230253805 10/10/2023 VARSHA DANGI 1727002015WL021477 VARSHA DANGI 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 VARSHADANGI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24101020230253810 10/10/2023 HARI SINGH 1727002015WL021477 HARI SINGH 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 HARISINGH BANK OF BARODA(606985)
8 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24101020230253796 10/10/2023 Bhura 1727002015WL021476 Bhura 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 Bhura BANK OF BARODA(606985)
9 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24091020230252892 10/10/2023 PUSHPENDRA 1727002020WL021362 PUSHPENDRA 00045 BARB0SIRONJ 1105 1105 Processed 08/11/2023 284297717 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-030-003/285
(MOONDRAGHAT) 		1727002030NRG24101020230253564 10/10/2023 Abhishek 1727002030WL021449 Abhishek 00045 BARB0SIRONJ 884 884 Processed 08/11/2023 284297717 Abhishek BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24091020230252955 10/10/2023 Ranjeet Singh 1727002050WL021374 Ranjeet Singh 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284297717 RanjeetSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-051-002/296-B
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253325 10/10/2023 mukesh 1727002051WL021410 mukesh 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 284297717 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-051-002/386
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253305 10/10/2023 vishan singh 1727002051WL021406 vishan singh 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 284297717 vishansingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-051-002/449
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253333 10/10/2023 IRSAD KHAN 1727002051WL021411 IRSAD KHAN 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 284297717 IRSADKHAN BANK OF BARODA(606985)
15 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24101020230253034 10/10/2023 Jhar singh 1727002092WL021379 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284297717 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-078-001/52-A
(PATHARIYA) 		1727002078NRG24091020230252169 10/10/2023 Pradeep 1727002078WL021254 Pradeep 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284297717 Pradeep STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-078-002/92-B
(PATHARIYA) 		1727002078NRG24101020230253253 10/10/2023 Har Nam 1727002078WL021396 Har Nam 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284297717 HarNam FINO PAYMENTS BANK LTD(608001)
18 SIRONJ MP-27-002-083-002/16-A
(SULTAANPUR) 		1727002083NRG24101020230253699 10/10/2023 Lalla 1727002083WL021467 Lalla 00045 BARB0SIRONJ 2652 2652 Processed 08/11/2023 284297717 Lalla BANK OF BARODA(606985)
19 SIRONJ MP-27-002-083-002/194
(SULTAANPUR) 		1727002083NRG24101020230253706 10/10/2023 NIHAL SINGH 1727002083WL021468 NIHAL SINGH 00045 BARB0SIRONJ 2652 2652 Processed 08/11/2023 284297717 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
20 SIRONJ MP-27-002-083-002/46
(SULTAANPUR) 		1727002083NRG24101020230253688 10/10/2023 Shahid khan 1727002083WL021465 Shahid khan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284297717 Shahidkhan BANK OF BARODA(606985)
21 SIRONJ MP-27-002-083-002/90
(SULTAANPUR) 		1727002083NRG24101020230253690 10/10/2023 Mujahid khan 1727002083WL021465 Mujahid khan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284297717 Mujahidkhan ICICI BANK LTD(508534)
22 SIRONJ MP-27-002-083-004/100-D
(SULTAANPUR) 		1727002083NRG24101020230253695 10/10/2023 AKASH RATHORE 1727002083WL021466 AKASH RATHORE 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284297717 AKASHRATHORE BANK OF BARODA(606985)
23 SIRONJ MP-27-002-086-003/403
(UNARSITAL) 		1727002086NRG24101020230253742 10/10/2023 WASEEM 1727002086WL021471 WASEEM 00045 BARB0SIRONJ 1547 1547 Processed 08/11/2023 284297717 WASEEM HDFC BANK LTD(607152)
SubTotal 20111 20111
24 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24101020230253806 10/10/2023 Vinita 1727002015WL021477 Vinita 00078 CNRB0002346 221 221 Processed 08/11/2023 284297717 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
25 SIRONJ MP-27-002-051-002/406
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253307 10/10/2023 WAHID KHAN 1727002051WL021406 WAHID KHAN 00078 CNRB0006088 442 442 Processed 08/11/2023 284297717 WAHIDKHAN CANARA BANK(508532)
26 SIRONJ MP-27-002-051-002/407
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253308 10/10/2023 ISTAQ KHAN 1727002051WL021406 ISTAQ KHAN 00078 CNRB0006088 442 442 Processed 08/11/2023 284297717 ISTAQKHAN CANARA BANK(508532)
27 SIRONJ MP-27-002-051-002/408
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253309 10/10/2023 SHAHRUKH KHAN 1727002051WL021406 SHAHRUKH KHAN 00078 CNRB0006088 442 442 Processed 08/11/2023 284297717 SHAHRUKHKHAN CANARA BANK(508532)
28 SIRONJ MP-27-002-051-002/408-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253310 10/10/2023 SALMAN KHAN 1727002051WL021407 SALMAN KHAN 00078 CNRB0006088 221 221 Processed 08/11/2023 284297717 SALMANKHAN CANARA BANK(508532)
29 SIRONJ MP-27-002-054-001/339
(KORWASA) 		1727002054NRG24101020230253321 10/10/2023 SEVIN KURMI 1727002054WL021409 SEVIN KURMI 00078 CNRB0006088 221 221 Processed 08/11/2023 284297717 SEVINKURMI CANARA BANK(508532)
30 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24101020230253684 10/10/2023 NARAYAN 1727002083WL021465 NARAYAN 00078 CNRB0006088 1326 1326 Processed 08/11/2023 284297717 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 SIRONJ MP-27-002-078-002/361-C
(PATHARIYA) 		1727002078NRG24101020230253241 10/10/2023 farheen bee 1727002078WL021396 farheen bee 00354 PUNB0267100 1326 1326 Processed 08/11/2023 284297717 farheenbee PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-086-003/181
(UNARSITAL) 		1727002086NRG24101020230253738 10/10/2023 siraj khan 1727002086WL021471 siraj khan 00354 PUNB0267100 1547 1547 Processed 08/11/2023 284297717 sirajkhan PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24101020230253739 10/10/2023 RAJENDRA AHIRWAR 1727002086WL021471 RAJENDRA AHIRWAR 00354 PUNB0267100 1547 1547 Processed 08/11/2023 284297717 RAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-086-003/248-A
(UNARSITAL) 		1727002086NRG24101020230253740 10/10/2023 RAJKUMARI 1727002086WL021471 RAJKUMARI 00354 PUNB0267100 1547 1547 Processed 08/11/2023 284297717 RAJKUMARI PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-086-003/251
(UNARSITAL) 		1727002086NRG24101020230253741 10/10/2023 SHAHRUKH KHAN 1727002086WL021471 SHAHRUKH KHAN 00354 PUNB0267100 1547 1547 Processed 08/11/2023 284297717 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24101020230253743 10/10/2023 ajim kha 1727002086WL021471 ajim kha 00354 PUNB0267100 1547 1547 Processed 08/11/2023 284297717 ajimkha PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-086-003/406
(UNARSITAL) 		1727002086NRG24101020230253744 10/10/2023 hashina bee 1727002086WL021471 hashina bee 00354 PUNB0267100 1547 1547 Processed 08/11/2023 284297717 hashinabee PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
38 SIRONJ MP-27-002-003-001/18-C
(NEKAN) 		1727002003NRG24101020230253864 10/10/2023 Hemlata Bai 1727002003WL021484 Hemlata Bai 00354 PUNB0311700 221 221 Processed 08/11/2023 284297717 HemlataBai PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24101020230253768 10/10/2023 kamarlal 1727002015WL021476 kamarlal 00354 PUNB0311700 221 221 Processed 08/11/2023 284297717 kamarlal PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24101020230253779 10/10/2023 Vinitabai 1727002015WL021476 Vinitabai 00354 PUNB0311700 221 221 Processed 08/11/2023 284297717 Vinitabai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-051-002/371-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253303 10/10/2023 Anita Bai 1727002051WL021405 Anita Bai 00354 PUNB0311700 442 442 Processed 08/11/2023 284297717 AnitaBai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-051-002/410
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253311 10/10/2023 Meharwan singh dhakad 1727002051WL021407 Meharwan singh dhakad 00354 PUNB0311700 442 442 Processed 08/11/2023 284297717 Meharwansinghdhakad PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-051-002/410-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253312 10/10/2023 MUKESH DHAKAD 1727002051WL021407 MUKESH DHAKAD 00354 PUNB0311700 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIRONJ MP-27-002-051-002/414
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253332 10/10/2023 DEVENDRA SINGH DHAKAD 1727002051WL021411 DEVENDRA SINGH DHAKAD 00354 PUNB0311700 442 442 Processed 08/11/2023 284297717 DEVENDRASINGHDHAKAD PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24101020230253043 10/10/2023 bida bai 1727002092WL021379 bida bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 284297717 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24101020230253042 10/10/2023 Lalu 1727002092WL021379 Lalu 00354 PUNB0311700 1326 1326 Processed 08/11/2023 284297717 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24101020230253736 10/10/2023 shabnam bee 1727002086WL021471 shabnam bee 00354 PUNB0311700 1547 1547 Processed 08/11/2023 284297717 shabnambee PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-086-003/17-B
(UNARSITAL) 		1727002086NRG24101020230253737 10/10/2023 Niranjan Singh 1727002086WL021471 Niranjan Singh 00354 PUNB0311700 1547 1547 Processed 08/11/2023 284297717 NiranjanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
49 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24101020230253767 10/10/2023 kamla bai 1727002015WL021476 kamla bai 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 kamlabai STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24101020230253770 10/10/2023 KUVER 1727002015WL021476 KUVER 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24101020230253772 10/10/2023 shanti bai 1727002015WL021476 shanti bai 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24101020230253775 10/10/2023 Nepal singh 1727002015WL021476 Nepal singh 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 Nepalsingh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24101020230253776 10/10/2023 Jagannath 1727002015WL021476 Jagannath 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 Jagannath CANARA BANK(508532)
54 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24101020230253786 10/10/2023 Meena bai 1727002015WL021476 Meena bai 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 Meenabai STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24101020230253788 10/10/2023 rajasingh 1727002015WL021476 rajasingh 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 rajasingh STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24101020230253792 10/10/2023 Samandar 1727002015WL021476 Samandar 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-015-002/8-B
(CHHAPU) 		1727002015NRG24101020230253801 10/10/2023 ramsakhibai 1727002015WL021476 ramsakhibai 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 ramsakhibai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-024-003/39
(BHOJOOKHEDI) 		1727002024NRG24101020230253102 10/10/2023 RAKESH SHARMA 1727002024WL021390 RAKESH SHARMA 00415 SBIN0010823 663 663 Processed 08/11/2023 284297717 RAKESHSHARMA STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-030-002/249-A
(MOONDRAGHAT) 		1727002030NRG24101020230253557 10/10/2023 Bhagwat Singh Gurjar 1727002030WL021449 Bhagwat Singh Gurjar 00415 SBIN0010823 884 884 Processed 08/11/2023 284297717 BhagwatSinghGurjar UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-030-002/249-C
(MOONDRAGHAT) 		1727002030NRG24101020230253558 10/10/2023 Badamsingh Gurjar 1727002030WL021449 Badamsingh Gurjar 00415 SBIN0010823 884 884 Processed 08/11/2023 284297717 BadamsinghGurjar UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-030-002/250
(MOONDRAGHAT) 		1727002030NRG24101020230253559 10/10/2023 Dinesh Gurjar 1727002030WL021449 Dinesh Gurjar 00415 SBIN0010823 884 884 Processed 08/11/2023 284297717 DineshGurjar UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-030-002/251
(MOONDRAGHAT) 		1727002030NRG24101020230253560 10/10/2023 Pritam Singh 1727002030WL021449 Pritam Singh 00415 SBIN0010823 884 884 Processed 08/11/2023 284297717 PritamSingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-030-003/194
(MOONDRAGHAT) 		1727002030NRG24101020230253562 10/10/2023 nilesh 1727002030WL021449 nilesh 00415 SBIN0010823 884 884 Processed 08/11/2023 284297717 nilesh STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-030-003/204
(MOONDRAGHAT) 		1727002030NRG24101020230253563 10/10/2023 Roop singh 1727002030WL021449 Roop singh 00415 SBIN0010823 884 884 Processed 08/11/2023 284297717 Roopsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253331 10/10/2023 bhura 1727002051WL021411 bhura 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 bhura STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-051-002/246-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253315 10/10/2023 indra bai 1727002051WL021408 indra bai 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 indrabai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-051-002/246-B
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253316 10/10/2023 lakhan singh 1727002051WL021408 lakhan singh 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 lakhansingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-051-002/285
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253300 10/10/2023 suleman khan 1727002051WL021405 suleman khan 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 sulemankhan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-051-002/285-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253301 10/10/2023 USMAN KHAN MANSOORI 1727002051WL021405 USMAN KHAN MANSOORI 00415 SBIN0010823 221 221 Processed 08/11/2023 284297717 USMANKHANMANSOORI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-051-002/296-B
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253326 10/10/2023 rajan singh 1727002051WL021410 rajan singh 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-051-002/371
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253302 10/10/2023 jitendra kumar 1727002051WL021405 jitendra kumar 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 jitendrakumar STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-051-002/385
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253304 10/10/2023 shera dhakad 1727002051WL021405 shera dhakad 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 sheradhakad STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-051-002/411-C
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253318 10/10/2023 PAPPU RAJAK 1727002051WL021408 PAPPU RAJAK 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 PAPPURAJAK FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-051-002/411-D
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253314 10/10/2023 SIYA BAI MALVIYA 1727002051WL021407 SIYA BAI MALVIYA 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 SIYABAIMALVIYA UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-051-002/413
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253319 10/10/2023 MUKESH BABOO 1727002051WL021408 MUKESH BABOO 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 MUKESHBABOO STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-051-002/448
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253329 10/10/2023 Navi khan 1727002051WL021410 Navi khan 00415 SBIN0010823 442 442 Processed 08/11/2023 284297717 Navikhan STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24101020230253036 10/10/2023 Shivcharan kurmi 1727002092WL021379 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284297717 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24101020230253044 10/10/2023 Himmat 1727002092WL021379 Himmat 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284297717 Himmat STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24101020230253045 10/10/2023 Ombati bai 1727002092WL021379 Ombati bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284297717 Ombatibai STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-078-002/32
(PATHARIYA) 		1727002078NRG24101020230253240 10/10/2023 Abadh singh 1727002078WL021396 Abadh singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284297717 Abadhsingh FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-083-003/169
(SULTAANPUR) 		1727002083NRG24101020230253702 10/10/2023 GOPAL 1727002083WL021467 GOPAL 00415 SBIN0010823 2652 2652 Processed 08/11/2023 284297717 GOPAL STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-083-003/79
(SULTAANPUR) 		1727002083NRG24101020230253707 10/10/2023 daulat ram 1727002083WL021468 daulat ram 00415 SBIN0010823 2652 2652 Processed 08/11/2023 284297717 daulatram HDFC BANK LTD(607152)
83 SIRONJ MP-27-002-083-004/100-B
(SULTAANPUR) 		1727002083NRG24101020230253693 10/10/2023 PREM NARYAN 1727002083WL021466 PREM NARYAN 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284297717 PREMNARYAN STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24101020230253734 10/10/2023 Mohan Bai 1727002086WL021471 Mohan Bai 00415 SBIN0010823 1547 1547 Processed 08/11/2023 284297717 MohanBai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
85 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24101020230253867 10/10/2023 prem naraysn 1727002003WL021484 prem naraysn 00415 SBIN0030077 221 221 Processed 08/11/2023 284297717 premnaraysn PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-015-002/159-A
(CHHAPU) 		1727002015NRG24101020230253778 10/10/2023 Rambabu 1727002015WL021476 Rambabu 00415 SBIN0030077 221 221 Processed 08/11/2023 284297717 Rambabu STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24101020230253780 10/10/2023 Prasan 1727002015WL021476 Prasan 00415 SBIN0030077 221 221 Processed 08/11/2023 284297717 Prasan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-015-002/179
(CHHAPU) 		1727002015NRG24101020230253782 10/10/2023 ADHAR BAI 1727002015WL021476 ADHAR BAI 00415 SBIN0030077 221 221 Processed 08/11/2023 284297717 ADHARBAI UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-024-003/21
(BHOJOOKHEDI) 		1727002024NRG24101020230253101 10/10/2023 Chanda bai 1727002024WL021390 Chanda bai 00415 SBIN0030077 663 663 Processed 08/11/2023 284297717 Chandabai FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-024-003/53
(BHOJOOKHEDI) 		1727002024NRG24101020230253103 10/10/2023 devendra sharma 1727002024WL021390 devendra sharma 00415 SBIN0030077 663 663 Processed 08/11/2023 284297717 devendrasharma STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-024-003/71
(BHOJOOKHEDI) 		1727002024NRG24101020230253104 10/10/2023 Suneel 1727002024WL021390 Suneel 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284297717 Suneel FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-030-002/259
(MOONDRAGHAT) 		1727002030NRG24101020230253561 10/10/2023 DESHRAJ 1727002030WL021449 DESHRAJ 00415 SBIN0030077 884 884 Processed 08/11/2023 284297717 DESHRAJ STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-051-002/410-B
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253313 10/10/2023 NEERAJ BAI 1727002051WL021407 NEERAJ BAI 00415 SBIN0030077 442 442 Processed 08/11/2023 284297717 NEERAJBAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24101020230253030 10/10/2023 raghubeer 1727002092WL021379 raghubeer 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284297717 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-083-004/100-C
(SULTAANPUR) 		1727002083NRG24101020230253694 10/10/2023 REENA RATHORE 1727002083WL021466 REENA RATHORE 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284297717 REENARATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 SIRONJ MP-27-002-086-003/168-A
(UNARSITAL) 		1727002086NRG24101020230253735 10/10/2023 Haseen khan 1727002086WL021471 Haseen khan 00415 SBIN0030077 1547 1547 Processed 08/11/2023 284297717 Haseenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
97 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24101020230253785 10/10/2023 PRANBAI 1727002015WL021476 PRANBAI 00415 SBIN0030227 221 221 Processed 08/11/2023 284297717 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24101020230253789 10/10/2023 banalal 1727002015WL021476 banalal 00415 SBIN0030227 221 221 Processed 08/11/2023 284297717 banalal STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24101020230253747 10/10/2023 sanjeeda bee 1727002077WL021472 sanjeeda bee 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 sanjeedabee STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-077-001/6
(MAHADEVKHEDI) 		1727002077NRG24101020230253746 10/10/2023 vahid khan 1727002077WL021472 vahid khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 vahidkhan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-077-002/123
(MAHADEVKHEDI) 		1727002077NRG24101020230253749 10/10/2023 sonu 1727002077WL021472 sonu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 sonu STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-077-002/152-A
(MAHADEVKHEDI) 		1727002077NRG24101020230253754 10/10/2023 UPESH 1727002077WL021472 UPESH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 UPESH STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24101020230253755 10/10/2023 guddi baai 1727002077WL021472 guddi baai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 guddibaai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-077-002/228
(MAHADEVKHEDI) 		1727002077NRG24101020230253756 10/10/2023 jayshankar 1727002077WL021472 jayshankar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 jayshankar STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24101020230253758 10/10/2023 Ankit 1727002077WL021472 Ankit 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Ankit STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24101020230253759 10/10/2023 Om prakash 1727002077WL021472 Om prakash 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Omprakash STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24101020230253146 10/10/2023 amit raghuwanshi 1727002078WL021396 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 amitraghuwanshi STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24101020230253147 10/10/2023 shivkumar raghuwanshi 1727002078WL021396 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24101020230253165 10/10/2023 Tophan singh jatav 1727002078WL021396 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Tophansinghjatav STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24101020230253173 10/10/2023 Devendra Kumar 1727002078WL021396 Devendra Kumar 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 DevendraKumar STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-078-001/143
(PATHARIYA) 		1727002078NRG24101020230253176 10/10/2023 laxmi bai 1727002078WL021396 laxmi bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 laxmibai FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-078-001/144-A
(PATHARIYA) 		1727002078NRG24101020230253177 10/10/2023 ramkrishan 1727002078WL021396 ramkrishan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 ramkrishan CANARA BANK(508532)
113 SIRONJ MP-27-002-078-001/145
(PATHARIYA) 		1727002078NRG24101020230253178 10/10/2023 bhuat singh raghuwanshi 1727002078WL021396 bhuat singh raghuwanshi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 bhuatsinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-078-001/145-A
(PATHARIYA) 		1727002078NRG24101020230253179 10/10/2023 jugraj singh 1727002078WL021396 jugraj singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 jugrajsingh PUNJAB NATIONAL BANK(508568)
115 SIRONJ MP-27-002-078-001/147
(PATHARIYA) 		1727002078NRG24101020230253180 10/10/2023 Ashfaq Khan 1727002078WL021396 Ashfaq Khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 AshfaqKhan STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-078-001/368
(PATHARIYA) 		1727002078NRG24101020230253196 10/10/2023 Jafar Khan 1727002078WL021396 Jafar Khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 JafarKhan STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24101020230253197 10/10/2023 rambabu raghuwanshi 1727002078WL021396 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24101020230253199 10/10/2023 Ashok 1727002078WL021396 Ashok 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Ashok NARMADA JHABUA GRAMIN BANK(508515)
119 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24101020230253205 10/10/2023 raje khan 1727002078WL021396 raje khan 00415 SBIN0030227 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SIRONJ MP-27-002-078-001/52
(PATHARIYA) 		1727002078NRG24101020230253209 10/10/2023 Anshar kha 1727002078WL021396 Anshar kha 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Ansharkha STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-078-001/55
(PATHARIYA) 		1727002078NRG24101020230253211 10/10/2023 aneesa bee 1727002078WL021396 aneesa bee 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 aneesabee STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002078NRG24101020230253219 10/10/2023 harveer singh 1727002078WL021396 harveer singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 harveersingh STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24101020230253228 10/10/2023 sarvar khan 1727002078WL021396 sarvar khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 sarvarkhan STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-078-002/45-A
(PATHARIYA) 		1727002078NRG24101020230253251 10/10/2023 Haseen shah 1727002078WL021396 Haseen shah 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Haseenshah STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24101020230253252 10/10/2023 Naval Singh 1727002078WL021396 Naval Singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 NavalSingh STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-083-001/118-A
(SULTAANPUR) 		1727002083NRG24101020230253703 10/10/2023 BHAVARLAL 1727002083WL021468 BHAVARLAL 00415 SBIN0030227 2652 2652 Processed 08/11/2023 284297717 BHAVARLAL STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-083-001/213
(SULTAANPUR) 		1727002083NRG24101020230253704 10/10/2023 MUNNALAL KUSHWAH 1727002083WL021468 MUNNALAL KUSHWAH 00415 SBIN0030227 2652 2652 Processed 08/11/2023 284297717 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-083-001/223
(SULTAANPUR) 		1727002083NRG24101020230253705 10/10/2023 PREMSINGH KUSHWAH 1727002083WL021468 PREMSINGH KUSHWAH 00415 SBIN0030227 2652 2652 Processed 08/11/2023 284297717 PREMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24101020230253682 10/10/2023 Salman khan 1727002083WL021465 Salman khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 Salmankhan STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-083-002/16-D
(SULTAANPUR) 		1727002083NRG24101020230253700 10/10/2023 PACHIYA BAI 1727002083WL021467 PACHIYA BAI 00415 SBIN0030227 442 442 Processed 08/11/2023 284297717 PACHIYABAI STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-083-002/2-B
(SULTAANPUR) 		1727002083NRG24101020230253701 10/10/2023 SHAREEF KHAN 1727002083WL021467 SHAREEF KHAN 00415 SBIN0030227 2652 2652 Processed 08/11/2023 284297717 SHAREEFKHAN STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24101020230253689 10/10/2023 imran khan 1727002083WL021465 imran khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 imrankhan STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-083-004/83-B
(SULTAANPUR) 		1727002083NRG24101020230253696 10/10/2023 SHAMEEM 1727002083WL021466 SHAMEEM 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284297717 SHAMEEM STATE BANK OF INDIA(508548)
SubTotal 51272 51272
134 SIRONJ MP-27-002-003-001/18-A
(NEKAN) 		1727002003NRG24101020230253863 10/10/2023 Deshraj 1727002003WL021484 Deshraj 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 Deshraj UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24101020230253866 10/10/2023 Barsha 1727002003WL021484 Barsha 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 Barsha UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24101020230253766 10/10/2023 baldev 1727002015WL021476 baldev 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 baldev UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24101020230253769 10/10/2023 kapuribai 1727002015WL021476 kapuribai 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-015-002/120
(CHHAPU) 		1727002015NRG24101020230253771 10/10/2023 dharmsigngh 1727002015WL021476 dharmsigngh 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 dharmsigngh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24101020230253774 10/10/2023 Laxmi bai 1727002015WL021476 Laxmi bai 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 Laxmibai UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24101020230253783 10/10/2023 Munnilal 1727002015WL021476 Munnilal 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 Munnilal UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24101020230253804 10/10/2023 HARIOM DANGI 1727002015WL021477 HARIOM DANGI 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 HARIOMDANGI BANK OF BARODA(606985)
142 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24101020230253825 10/10/2023 PAAN SINGH 1727002015WL021478 PAAN SINGH 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 PAANSINGH UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24101020230253794 10/10/2023 Saitan 1727002015WL021476 Saitan 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 Saitan UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24101020230253795 10/10/2023 vidhya 1727002015WL021476 vidhya 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 vidhya UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24101020230253797 10/10/2023 biptabai 1727002015WL021476 biptabai 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 biptabai UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-030-003/306-B
(MOONDRAGHAT) 		1727002030NRG24101020230253565 10/10/2023 Hemraj Lodhi 1727002030WL021449 Hemraj Lodhi 00468 UBIN0537349 884 884 Processed 08/11/2023 284297717 HemrajLodhi UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-051-002/296-B
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253327 10/10/2023 suresh 1727002051WL021410 suresh 00468 UBIN0537349 442 442 Processed 08/11/2023 284297717 suresh UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-051-002/321-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253328 10/10/2023 Ravi kumar dhakad 1727002051WL021410 Ravi kumar dhakad 00468 UBIN0537349 442 442 Processed 08/11/2023 284297717 Ravikumardhakad STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-051-002/355
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253317 10/10/2023 krishna mohan sharma 1727002051WL021408 krishna mohan sharma 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 krishnamohansharma STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-051-002/386-A
(BANSKHEDIGUGAL) 		1727002051NRG24101020230253306 10/10/2023 gaytri bai 1727002051WL021406 gaytri bai 00468 UBIN0537349 442 442 Processed 08/11/2023 284297717 gaytribai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24101020230253320 10/10/2023 BIRJESH 1727002054WL021409 BIRJESH 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 BIRJESH UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-054-001/354
(KORWASA) 		1727002054NRG24101020230253322 10/10/2023 Aslam 1727002054WL021409 Aslam 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 Aslam UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-054-001/68
(KORWASA) 		1727002054NRG24101020230253323 10/10/2023 pehalvaan 1727002054WL021409 pehalvaan 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 pehalvaan FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24101020230253324 10/10/2023 jhalkan singh 1727002054WL021409 jhalkan singh 00468 UBIN0537349 221 221 Processed 08/11/2023 284297717 jhalkansingh UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24101020230253041 10/10/2023 Ravi 1727002092WL021379 Ravi 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284297717 Ravi UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-077-001/888
(MAHADEVKHEDI) 		1727002077NRG24101020230253748 10/10/2023 Narendra 1727002077WL021472 Narendra 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284297717 Narendra UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-078-002/170-B
(PATHARIYA) 		1727002078NRG24101020230253234 10/10/2023 Raju Sen 1727002078WL021396 Raju Sen 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284297717 RajuSen UCO BANK(607066)
158 SIRONJ MP-27-002-083-002/154
(SULTAANPUR) 		1727002083NRG24101020230253698 10/10/2023 umar faruq 1727002083WL021467 umar faruq 00468 UBIN0537349 2652 2652 Processed 08/11/2023 284297717 umarfaruq FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-086-003/124-A
(UNARSITAL) 		1727002086NRG24101020230253733 10/10/2023 shivraj 1727002086WL021471 shivraj 00468 UBIN0537349 1547 1547 Processed 08/11/2023 284297717 shivraj UNION BANK OF INDIA(508500)
SubTotal 14144 14144
160 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24101020230253423 10/10/2023 Ramcharan 1727002005WL021431 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284297717 Ramcharan PUNJAB NATIONAL BANK(508568)
161 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24101020230253777 10/10/2023 LAXMI BAI 1727002015WL021476 LAXMI BAI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284297717 LAXMIBAI STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-015-002/159-B
(CHHAPU) 		1727002015NRG24101020230253781 10/10/2023 POOJA BAI 1727002015WL021476 POOJA BAI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284297717 POOJABAI STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-015-002/294-A
(CHHAPU) 		1727002015NRG24101020230253790 10/10/2023 PAPPU SINGH 1727002015WL021476 PAPPU SINGH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284297717 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-015-002/308
(CHHAPU) 		1727002015NRG24101020230253793 10/10/2023 RAJJU LAL 1727002015WL021476 RAJJU LAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284297717 RAJJULAL PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
165 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24101020230253422 10/10/2023 Malkhan singh 1727002005WL021431 Malkhan singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284297717 Malkhansingh FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24101020230253097 10/10/2023 DHARMENDRA 1727002024WL021390 DHARMENDRA 00688 FINO0001446 663 663 Processed 08/11/2023 284297717 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-024-003/107
(BHOJOOKHEDI) 		1727002024NRG24101020230253098 10/10/2023 pradeep 1727002024WL021390 pradeep 00688 FINO0001446 1105 1105 Processed 08/11/2023 284297717 pradeep FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24101020230253099 10/10/2023 neeraj 1727002024WL021390 neeraj 00688 FINO0001446 1105 1105 Processed 08/11/2023 284297717 neeraj FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-024-003/109
(BHOJOOKHEDI) 		1727002024NRG24101020230253100 10/10/2023 neelesh sharma 1727002024WL021390 neelesh sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284297717 neeleshsharma FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24101020230253144 10/10/2023 ram bai 1727002078WL021396 ram bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 rambai STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24101020230253145 10/10/2023 neeraj 1727002078WL021396 neeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 neeraj FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24101020230253148 10/10/2023 shivam vishvakarma 1727002078WL021396 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24101020230253149 10/10/2023 rakesh vishwkarma 1727002078WL021396 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24101020230253150 10/10/2023 santosh vishwakarma 1727002078WL021396 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24101020230253151 10/10/2023 shi singh 1727002078WL021396 shi singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 shisingh FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24101020230253152 10/10/2023 gopal singh 1727002078WL021396 gopal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 gopalsingh FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24101020230253153 10/10/2023 kalyan singh 1727002078WL021396 kalyan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 kalyansingh STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24101020230253154 10/10/2023 karan singh 1727002078WL021396 karan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 karansingh FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24101020230253155 10/10/2023 najis khan 1727002078WL021396 najis khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 najiskhan FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24101020230253156 10/10/2023 rizwan khan 1727002078WL021396 rizwan khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 rizwankhan FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24101020230253157 10/10/2023 Rahul Raghuwanshi 1727002078WL021396 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24101020230253158 10/10/2023 Ram Chandra 1727002078WL021396 Ram Chandra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 RamChandra FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24101020230253159 10/10/2023 sajid khan 1727002078WL021396 sajid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 sajidkhan FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24101020230253160 10/10/2023 ram prasad 1727002078WL021396 ram prasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 ramprasad STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24101020230253161 10/10/2023 jitendra singh jatav 1727002078WL021396 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24101020230253162 10/10/2023 arif khan 1727002078WL021396 arif khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 arifkhan STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24101020230253163 10/10/2023 tariq khan 1727002078WL021396 tariq khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 tariqkhan FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24101020230253164 10/10/2023 mahadev singh jatav 1727002078WL021396 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24101020230253166 10/10/2023 Kamal Singh 1727002078WL021396 Kamal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 KamalSingh FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24101020230253167 10/10/2023 gora bai 1727002078WL021396 gora bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 gorabai FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24101020230253168 10/10/2023 toran singh 1727002078WL021396 toran singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 toransingh FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24101020230253169 10/10/2023 rudh prtap singh 1727002078WL021396 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24101020230253170 10/10/2023 devanti bai 1727002078WL021396 devanti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 devantibai FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24101020230253171 10/10/2023 toran singh 1727002078WL021396 toran singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 toransingh FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24101020230253172 10/10/2023 satish vishwakarma 1727002078WL021396 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24101020230253174 10/10/2023 asbar khan 1727002078WL021396 asbar khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 asbarkhan FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24101020230253175 10/10/2023 bharat singh 1727002078WL021396 bharat singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 bharatsingh STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24101020230253181 10/10/2023 Govind singh 1727002078WL021396 Govind singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 Govindsingh STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24101020230253184 10/10/2023 chen singh 1727002078WL021396 chen singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 chensingh FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24101020230253183 10/10/2023 kanta prasad 1727002078WL021396 kanta prasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 kantaprasad FINO PAYMENTS BANK LTD(608001)
201 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24101020230253185 10/10/2023 komal jatav 1727002078WL021396 komal jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 komaljatav FINO PAYMENTS BANK LTD(608001)
202 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24101020230253186 10/10/2023 rina bai 1727002078WL021396 rina bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 rinabai STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-078-001/29-A
(PATHARIYA) 		1727002078NRG24101020230253187 10/10/2023 sunil 1727002078WL021396 sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 sunil STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24101020230253188 10/10/2023 sapna vishwakarma 1727002078WL021396 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
205 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24101020230253189 10/10/2023 Arman Shah 1727002078WL021396 Arman Shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 ArmanShah FINO PAYMENTS BANK LTD(608001)
206 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24101020230253190 10/10/2023 munashib khan 1727002078WL021396 munashib khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 munashibkhan FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24101020230253192 10/10/2023 sineel jatav 1727002078WL021396 sineel jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 sineeljatav FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24101020230253193 10/10/2023 brjesh 1727002078WL021396 brjesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 brjesh STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24101020230253194 10/10/2023 neelesh jatav 1727002078WL021396 neelesh jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 neeleshjatav FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24101020230253195 10/10/2023 sumer singh 1727002078WL021396 sumer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 sumersingh FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24101020230253198 10/10/2023 rakesh 1727002078WL021396 rakesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284297717 rakesh STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24101020230253201 10/10/2023 Kamar Shah 1727002078WL021396 Kamar Shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 KamarShah FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24101020230253200 10/10/2023 Ummed Shah 1727002078WL021396 Ummed Shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 UmmedShah FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-078-001/380-A
(PATHARIYA) 		1727002078NRG24101020230253202 10/10/2023 ansul sen 1727002078WL021396 ansul sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 ansulsen FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24101020230253203 10/10/2023 neelam sen 1727002078WL021396 neelam sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 neelamsen BANK OF BARODA(606985)
216 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24101020230253204 10/10/2023 rani bai 1727002078WL021396 rani bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 ranibai FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24101020230253206 10/10/2023 Lakhan singh 1727002078WL021396 Lakhan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 Lakhansingh FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24101020230253208 10/10/2023 shakir khan 1727002078WL021396 shakir khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284297717 shakirkhan STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-078-001/52-B
(PATHARIYA) 		1727002078NRG24101020230253210 10/10/2023 satendra raghuwanshi 1727002078WL021396 satendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24101020230253212 10/10/2023 mohmmad rashid khan 1727002078WL021396 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-078-001/60-A
(PATHARIYA) 		1727002078NRG24101020230253213 10/10/2023 chanda 1727002078WL021396 chanda 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 chanda FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24101020230253214 10/10/2023 Rakesh Sen 1727002078WL021396 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 RakeshSen FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24101020230253215 10/10/2023 nancy 1727002078WL021396 nancy 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 nancy FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002078NRG24101020230253217 10/10/2023 Arun 1727002078WL021396 Arun 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 Arun FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-078-001/74-A
(PATHARIYA) 		1727002078NRG24101020230253218 10/10/2023 gufran khan 1727002078WL021396 gufran khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 gufrankhan STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-078-001/88-C
(PATHARIYA) 		1727002078NRG24101020230253220 10/10/2023 waseem shah 1727002078WL021396 waseem shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 waseemshah FINO PAYMENTS BANK LTD(608001)
227 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24101020230253221 10/10/2023 ajim shah 1727002078WL021396 ajim shah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 ajimshah FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24101020230253222 10/10/2023 sakshi 1727002078WL021396 sakshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 sakshi STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002078NRG24101020230253223 10/10/2023 zuber khan 1727002078WL021396 zuber khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 zuberkhan FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-078-001/90-B
(PATHARIYA) 		1727002078NRG24101020230253224 10/10/2023 shameem khan 1727002078WL021396 shameem khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 shameemkhan FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002078NRG24101020230253225 10/10/2023 Tosheeb khan 1727002078WL021396 Tosheeb khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-078-001/94-B
(PATHARIYA) 		1727002078NRG24101020230253226 10/10/2023 farman khan 1727002078WL021396 farman khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 farmankhan STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-078-001/94-C
(PATHARIYA) 		1727002078NRG24101020230253227 10/10/2023 arwaz khan 1727002078WL021396 arwaz khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 arwazkhan FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24101020230253229 10/10/2023 siddiq khan 1727002078WL021396 siddiq khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 siddiqkhan FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24101020230253230 10/10/2023 amjat khan 1727002078WL021396 amjat khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 amjatkhan FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24101020230253233 10/10/2023 mukesh kumar 1727002078WL021396 mukesh kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 mukeshkumar FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24101020230253235 10/10/2023 vikas 1727002078WL021396 vikas 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 vikas STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24101020230253236 10/10/2023 talim khan 1727002078WL021396 talim khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 talimkhan FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24101020230253238 10/10/2023 khalid khan 1727002078WL021396 khalid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 khalidkhan FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-078-002/32-A
(PATHARIYA) 		1727002078NRG24091020230252171 10/10/2023 sher singh 1727002078WL021254 sher singh 00688 FINO0001446 663 663 Processed 08/11/2023 284297717 shersingh FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24101020230253243 10/10/2023 chandresh 1727002078WL021396 chandresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 chandresh FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24101020230253244 10/10/2023 salman khan 1727002078WL021396 salman khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 salmankhan FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24101020230253245 10/10/2023 prkash 1727002078WL021396 prkash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 prkash FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24101020230253246 10/10/2023 aslam khan 1727002078WL021396 aslam khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 aslamkhan FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24101020230253247 10/10/2023 tofiq khan 1727002078WL021396 tofiq khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 tofiqkhan STATE BANK OF INDIA(508548)
246 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24101020230253248 10/10/2023 shafeeq khan 1727002078WL021396 shafeeq khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 shafeeqkhan CANARA BANK(508532)
247 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24101020230253249 10/10/2023 hamid khan 1727002078WL021396 hamid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 hamidkhan STATE BANK OF INDIA(508548)
248 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002078NRG24101020230253250 10/10/2023 samid khan 1727002078WL021396 samid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 samidkhan FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-083-002/151
(SULTAANPUR) 		1727002083NRG24101020230253683 10/10/2023 Mo Gulfam Khan 1727002083WL021465 Mo Gulfam Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 MoGulfamKhan FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-083-002/45-A
(SULTAANPUR) 		1727002083NRG24101020230253687 10/10/2023 Waheed khan 1727002083WL021465 Waheed khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284297717 Waheedkhan FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24101020230253977 10/10/2023 JUNED KHAN 1727002088WL021500 JUNED KHAN 00688 FINO0001446 442 442 Processed 08/11/2023 284297717 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24101020230253978 10/10/2023 shahid 1727002088WL021500 shahid 00688 FINO0001446 442 442 Processed 08/11/2023 284297717 shahid FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24101020230253979 10/10/2023 maksood 1727002088WL021500 maksood 00688 FINO0001446 442 442 Processed 08/11/2023 284297717 maksood FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24101020230253980 10/10/2023 sadik khan 1727002088WL021500 sadik khan 00688 FINO0001446 442 442 Processed 08/11/2023 284297717 sadikkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 113594 113594
255 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253424 10/10/2023 Sunita bai 1727002005WL021431 Sunita bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253425 10/10/2023 suresh gurjar 1727002005WL021431 suresh gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253426 10/10/2023 imran khan 1727002005WL021431 imran khan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253427 10/10/2023 kamruddin 1727002005WL021431 kamruddin 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253428 10/10/2023 abid khan 1727002005WL021431 abid khan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253429 10/10/2023 Gufran 1727002005WL021431 Gufran 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253430 10/10/2023 Sharda 1727002005WL021431 Sharda 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253431 10/10/2023 Kundan singh 1727002005WL021431 Kundan singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253432 10/10/2023 narayan singh 1727002005WL021431 narayan singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24101020230253433 10/10/2023 Gangu Singh 1727002005WL021431 Gangu Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24101020230253434 10/10/2023 MAHENDA 1727002005WL021431 MAHENDA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24101020230253435 10/10/2023 LAKHA RAM 1727002005WL021431 LAKHA RAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24101020230253436 10/10/2023 SAPNA BAI 1727002005WL021431 SAPNA BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24101020230253437 10/10/2023 JITENDRA 1727002005WL021431 JITENDRA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24101020230253438 10/10/2023 NARENDRA GURJA 1727002005WL021431 NARENDRA GURJA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24101020230253439 10/10/2023 RAJU 1727002005WL021431 RAJU 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24101020230253440 10/10/2023 KAMAL SINGH 1727002005WL021431 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 KAMALSINGH PUNJAB NATIONAL BANK(508568)
272 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24101020230253441 10/10/2023 Dhan Bai 1727002005WL021431 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24101020230253442 10/10/2023 Bharti Bai 1727002005WL021431 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24101020230253443 10/10/2023 Sabbo Bai 1727002005WL021431 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24101020230253444 10/10/2023 Bhavna 1727002005WL021431 Bhavna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24101020230253445 10/10/2023 Bhura Gurjar 1727002005WL021431 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24101020230253446 10/10/2023 Siya Bai 1727002005WL021431 Siya Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24101020230253447 10/10/2023 Bhagvati 1727002005WL021431 Bhagvati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24101020230253448 10/10/2023 Jagdeesh 1727002005WL021431 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24101020230253449 10/10/2023 Kallu Singh 1727002005WL021431 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24101020230253450 10/10/2023 Sudama bai 1727002005WL021431 Sudama bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24101020230253451 10/10/2023 Mukaddis Khan 1727002005WL021431 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24101020230253452 10/10/2023 Fariyad Khan 1727002005WL021431 Fariyad Khan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24101020230253453 10/10/2023 bhagvan singh 1727002005WL021431 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24101020230253454 10/10/2023 Saniya Dhakad 1727002005WL021431 Saniya Dhakad 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24101020230253455 10/10/2023 Gulab Bai 1727002005WL021431 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24101020230253456 10/10/2023 Mukesh 1727002005WL021431 Mukesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24101020230253457 10/10/2023 Usha 1727002005WL021431 Usha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24101020230253458 10/10/2023 Sarvan Singh 1727002005WL021431 Sarvan Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 SarvanSingh PUNJAB NATIONAL BANK(508568)
290 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24101020230253459 10/10/2023 Ranu Kushwah 1727002005WL021431 Ranu Kushwah 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24101020230253460 10/10/2023 Kala Bai 1727002005WL021431 Kala Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24101020230253461 10/10/2023 Ashok Kushwah 1727002005WL021431 Ashok Kushwah 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24101020230253462 10/10/2023 Balmukand 1727002005WL021431 Balmukand 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284297717 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24101020230253773 10/10/2023 UMA BAI 1727002015WL021476 UMA BAI 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24101020230253807 10/10/2023 vinod 1727002015WL021477 vinod 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24101020230253808 10/10/2023 veeran singh 1727002015WL021477 veeran singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24101020230253809 10/10/2023 Shri Bai 1727002015WL021477 Shri Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24101020230253811 10/10/2023 Mankhashi 1727002015WL021477 Mankhashi 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24101020230253812 10/10/2023 HANUMAT 1727002015WL021477 HANUMAT 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24101020230253813 10/10/2023 BHUPENDRA 1727002015WL021477 BHUPENDRA 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24101020230253814 10/10/2023 SHAYAM BAI 1727002015WL021477 SHAYAM BAI 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 SHAYAMBAI STATE BANK OF INDIA(508548)
302 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24101020230253815 10/10/2023 MAAN SINGH 1727002015WL021477 MAAN SINGH 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24101020230253816 10/10/2023 mohar bai 1727002015WL021477 mohar bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24101020230253824 10/10/2023 MACHLA BAI 1727002015WL021478 MACHLA BAI 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24101020230253826 10/10/2023 Rajkumari bai 1727002015WL021478 Rajkumari bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24101020230253827 10/10/2023 Priti Khervan 1727002015WL021478 Priti Khervan 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24101020230253828 10/10/2023 Geetae Bai 1727002015WL021478 Geetae Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24101020230253829 10/10/2023 Narani 1727002015WL021478 Narani 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24101020230253830 10/10/2023 Sonu 1727002015WL021478 Sonu 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24101020230253831 10/10/2023 Mokam Singh 1727002015WL021478 Mokam Singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24101020230253832 10/10/2023 Rup singh 1727002015WL021478 Rup singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24101020230253833 10/10/2023 Dinesh 1727002015WL021478 Dinesh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24101020230253834 10/10/2023 Golu 1727002015WL021478 Golu 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24101020230253835 10/10/2023 Babita Bai 1727002015WL021478 Babita Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24101020230253836 10/10/2023 Laxmi Bai 1727002015WL021478 Laxmi Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24101020230253837 10/10/2023 Kusum bai 1727002015WL021478 Kusum bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24101020230253838 10/10/2023 Neeraj 1727002015WL021478 Neeraj 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24101020230253839 10/10/2023 Nathan 1727002015WL021478 Nathan 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24101020230253840 10/10/2023 Brijmohan 1727002015WL021478 Brijmohan 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24101020230253841 10/10/2023 Radha Bai 1727002015WL021478 Radha Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24101020230253842 10/10/2023 Basanti Bai 1727002015WL021478 Basanti Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24101020230253843 10/10/2023 Ramdayal 1727002015WL021478 Ramdayal 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24101020230253844 10/10/2023 Ram singh 1727002015WL021478 Ram singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24101020230253845 10/10/2023 Pahlwan 1727002015WL021478 Pahlwan 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24101020230253846 10/10/2023 Ajab singh 1727002015WL021478 Ajab singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24101020230253847 10/10/2023 Than Singh 1727002015WL021478 Than Singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24101020230253817 10/10/2023 Kashi 1727002015WL021477 Kashi 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24101020230253818 10/10/2023 Kamala Bai 1727002015WL021477 Kamala Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24101020230253819 10/10/2023 Shanti 1727002015WL021477 Shanti 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24101020230253820 10/10/2023 Dinesh 1727002015WL021477 Dinesh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24101020230253821 10/10/2023 Prem Bai 1727002015WL021477 Prem Bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24101020230253822 10/10/2023 Halke lal 1727002015WL021477 Halke lal 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24101020230253823 10/10/2023 Kamlesh 1727002015WL021477 Kamlesh 00691 IPOS0000001 221 221 Processed 08/11/2023 284297717 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24101020230253031 10/10/2023 Arvind 1727002092WL021379 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24101020230253032 10/10/2023 Rohit 1727002092WL021379 Rohit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24101020230253033 10/10/2023 Shivraj 1727002092WL021379 Shivraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24101020230253035 10/10/2023 syometi bai 1727002092WL021379 syometi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24101020230253037 10/10/2023 Rameti bai 1727002092WL021379 Rameti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24101020230253038 10/10/2023 Arvind 1727002092WL021379 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24101020230253039 10/10/2023 Janmed 1727002092WL021379 Janmed 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24101020230253040 10/10/2023 Pavan 1727002092WL021379 Pavan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIRONJ MP-27-002-083-002/201-A
(SULTAANPUR) 		1727002083NRG24101020230253685 10/10/2023 Ravindra 1727002083WL021465 Ravindra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24101020230253686 10/10/2023 Mueenuddeen Khan 1727002083WL021465 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284297717 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82433 82433
344 SIRONJ MP-27-002-030-002/225
(MOONDRAGHAT) 		1727002030NRG24101020230253556 10/10/2023 Kalyan Singh 1727002030WL021449 Kalyan Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284297717 KalyanSingh STATE BANK OF INDIA(508548)
345 SIRONJ MP-27-002-077-002/148
(MAHADEVKHEDI) 		1727002077NRG24101020230253750 10/10/2023 Shri ram 1727002077WL021472 Shri ram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284297717 Shriram STATE BANK OF INDIA(508548)
346 SIRONJ MP-27-002-077-002/149
(MAHADEVKHEDI) 		1727002077NRG24101020230253751 10/10/2023 Omvati 1727002077WL021472 Omvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284297717 Omvati BANK OF BARODA(606985)
347 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24101020230253753 10/10/2023 Fool Bai 1727002077WL021472 Fool Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284297717 FoolBai STATE BANK OF INDIA(508548)
348 SIRONJ MP-27-002-077-002/150
(MAHADEVKHEDI) 		1727002077NRG24101020230253752 10/10/2023 Mohar singh 1727002077WL021472 Mohar singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284297717 Moharsingh STATE BANK OF INDIA(508548)
349 SIRONJ MP-27-002-077-002/260
(MAHADEVKHEDI) 		1727002077NRG24101020230253757 10/10/2023 Bablu 1727002077WL021472 Bablu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284297717 Bablu CANARA BANK(508532)
SubTotal 7514 7514
Total 349180 349180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_101023APB_FTO_312710 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 20111
2 SIRONJ MP1727002_101023APB_FTO_312710 Canara Bank CNRB0002346 VIDISHA 221
3 SIRONJ MP1727002_101023APB_FTO_312710 Canara Bank CNRB0006088 SIRONJ 3094
4 SIRONJ MP1727002_101023APB_FTO_312710 Punjab National Bank PUNB0267100 UHAR 10608
5 SIRONJ MP1727002_101023APB_FTO_312710 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8177
6 SIRONJ MP1727002_101023APB_FTO_312710 State Bank of India SBIN0010823 SIRONJ 26520
7 SIRONJ MP1727002_101023APB_FTO_312710 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
8 SIRONJ MP1727002_101023APB_FTO_312710 State Bank of India SBIN0030227 SIYALPUR 51272
9 SIRONJ MP1727002_101023APB_FTO_312710 Union Bank of India UBIN0537349 SIRONJ 14144
10 SIRONJ MP1727002_101023APB_FTO_312710 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
11 SIRONJ MP1727002_101023APB_FTO_312710 Fino Payments Bank Ltd FINO0001446 MP RO 113594
12 SIRONJ MP1727002_101023APB_FTO_312710 India Post Payments Bank IPOS0000001 Vidisha 82433
13 SIRONJ MP1727002_101023APB_FTO_312710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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