Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:02:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_251023APB_FTO_332007
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-27-002-089-001/328
(IKODIYA) 		1727002089NRG24251020230274166 25/10/2023 URMILA BAI 1727002089WL023535 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 09/11/2023 291206229 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273714 25/10/2023 Ballu 1727002014WL023505 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 Ballu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-074-004/221
(BADODATAL) 		1727002074NRG24241020230272632 25/10/2023 rajkumar 1727002074WL023422 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 rajkumar BANK OF BARODA(606985)
4 SIRONJ MP-27-002-074-004/227
(BADODATAL) 		1727002074NRG24241020230272633 25/10/2023 sachin 1727002074WL023422 sachin 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-074-004/230
(BADODATAL) 		1727002074NRG24241020230272634 25/10/2023 gulab singh 1727002074WL023422 gulab singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291206229 gulabsingh STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-074-004/233
(BADODATAL) 		1727002074NRG24241020230272635 25/10/2023 sanjeev kumar 1727002074WL023422 sanjeev kumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 sanjeevkumar FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-074-004/240
(BADODATAL) 		1727002074NRG24241020230272636 25/10/2023 radheshyam 1727002074WL023422 radheshyam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 radheshyam BANK OF BARODA(606985)
8 SIRONJ MP-27-002-074-004/260
(BADODATAL) 		1727002074NRG24241020230272637 25/10/2023 bhagirath 1727002074WL023422 bhagirath 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 bhagirath BANK OF BARODA(606985)
9 SIRONJ MP-27-002-074-004/264
(BADODATAL) 		1727002074NRG24241020230272639 25/10/2023 dhanpal 1727002074WL023422 dhanpal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 dhanpal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24241020230272642 25/10/2023 Golu 1727002074WL023422 Golu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 Golu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-078-002/92-B
(PATHARIYA) 		1727002078NRG24231020230272315 25/10/2023 Har Nam 1727002078WL023391 Har Nam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 HarNam FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-081-002/148-C
(BHATOLI) 		1727002081NRG24231020230272100 25/10/2023 Kundan Singh 1727002081WL023373 Kundan Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291206229 KundanSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-081-002/149-A
(BHATOLI) 		1727002081NRG24231020230272101 25/10/2023 Kamlesh Kumar 1727002081WL023373 Kamlesh Kumar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 KamleshKumar PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-081-002/164-B
(BHATOLI) 		1727002081NRG24231020230272102 25/10/2023 Vinita Bai 1727002081WL023373 Vinita Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 VinitaBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-089-001/10-A
(IKODIYA) 		1727002089NRG24241020230272712 25/10/2023 kanha 1727002089WL023427 kanha 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 kanha BANK OF BARODA(606985)
16 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002089NRG24251020230274168 25/10/2023 BABEETA 1727002089WL023535 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 BABEETA BANK OF BARODA(606985)
17 SIRONJ MP-27-002-089-001/42-A
(IKODIYA) 		1727002089NRG24251020230274170 25/10/2023 chandrashekhar 1727002089WL023535 chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 chandrashekhar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24241020230272717 25/10/2023 arjun singh 1727002089WL023427 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 arjunsingh BANK OF BARODA(606985)
19 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24241020230272718 25/10/2023 DHANRAJ 1727002089WL023427 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 DHANRAJ UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24241020230272719 25/10/2023 LAKHAN SINGH 1727002089WL023427 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 LAKHANSINGH BANK OF BARODA(606985)
21 SIRONJ MP-27-002-089-003/166
(IKODIYA) 		1727002089NRG24241020230272720 25/10/2023 AMOL SINGH 1727002089WL023427 AMOL SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 AMOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 SIRONJ MP-27-002-089-003/172
(IKODIYA) 		1727002089NRG24241020230272721 25/10/2023 Gulab Bai 1727002089WL023427 Gulab Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 GulabBai BANK OF BARODA(606985)
23 SIRONJ MP-27-002-089-003/214
(IKODIYA) 		1727002089NRG24241020230272722 25/10/2023 mokam 1727002089WL023427 mokam 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 mokam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002089NRG24241020230272723 25/10/2023 Chandrashekhar 1727002089WL023427 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291206229 Chandrashekhar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-089-003/293
(IKODIYA) 		1727002089NRG24241020230272726 25/10/2023 shanti bai 1727002089WL023427 shanti bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 shantibai BANK OF BARODA(606985)
26 SIRONJ MP-27-002-089-003/295
(IKODIYA) 		1727002089NRG24241020230272728 25/10/2023 PRADEEP 1727002089WL023427 PRADEEP 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 PRADEEP BANK OF BARODA(606985)
27 SIRONJ MP-27-002-089-003/50
(IKODIYA) 		1727002089NRG24241020230272729 25/10/2023 prkash 1727002089WL023427 prkash 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 prkash BANK OF BARODA(606985)
28 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24251020230274174 25/10/2023 Dhan singh 1727002089WL023535 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 Dhansingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24241020230272732 25/10/2023 ram babu 1727002089WL023427 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 rambabu BANK OF BARODA(606985)
30 SIRONJ MP-27-002-089-004/3-A
(IKODIYA) 		1727002089NRG24241020230272733 25/10/2023 YOGESH 1727002089WL023427 YOGESH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 YOGESH BANK OF BARODA(606985)
31 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002089NRG24241020230272734 25/10/2023 Bhero Singh 1727002089WL023427 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291206229 BheroSingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24241020230272737 25/10/2023 RAJESH 1727002089WL023427 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291206229 RAJESH BANK OF BARODA(606985)
SubTotal 41106 41106
33 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24241020230272713 25/10/2023 nikhil 1727002089WL023427 nikhil 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291206229 nikhil PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-089-001/295
(IKODIYA) 		1727002089NRG24251020230274164 25/10/2023 CHAIN SINGH 1727002089WL023535 CHAIN SINGH 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291206229 CHAINSINGH CANARA BANK(508532)
SubTotal 2652 2652
35 SIRONJ MP-27-002-028-005/17-A
(RATANBARRI) 		1727002090NRG24241020230272428 25/10/2023 praveen 1727002090WL023407 praveen 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291206229 praveen PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-074-004/289
(BADODATAL) 		1727002074NRG24241020230272640 25/10/2023 rajesh 1727002074WL023422 rajesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291206229 rajesh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002074NRG24241020230272641 25/10/2023 karelal 1727002074WL023422 karelal 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291206229 karelal STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-074-004/73
(BADODATAL) 		1727002074NRG24241020230272671 25/10/2023 babu 1727002074WL023422 babu 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291206229 babu PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-074-004/90
(BADODATAL) 		1727002074NRG24241020230272674 25/10/2023 ramsevak 1727002074WL023422 ramsevak 00354 PUNB0311700 1326 1326 Processed 10/11/2023 291206229 ramsevak STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-081-002/145-D
(BHATOLI) 		1727002081NRG24231020230272098 25/10/2023 Saro Bai 1727002081WL023373 Saro Bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291206229 SaroBai PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24241020230272714 25/10/2023 SANJEEV SINGH 1727002089WL023427 SANJEEV SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291206229 SANJEEVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
42 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24241020230272659 25/10/2023 Rupesh 1727002074WL023422 Rupesh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291206229 Rupesh BANK OF BARODA(606985)
SubTotal 1326 1326
43 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24251020230273655 25/10/2023 mohan 1727002014WL023505 mohan 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 mohan UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24251020230273663 25/10/2023 RAM SINGH 1727002014WL023505 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 RAMSINGH FINO PAYMENTS BANK LTD(608001)
45 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273689 25/10/2023 KAMAL NAYAK 1727002014WL023505 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-014-002/256
(KHEJADA GOPAL) 		1727002014NRG24251020230273694 25/10/2023 KRISHNA BAI 1727002014WL023505 KRISHNA BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
47 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273724 25/10/2023 komal 1727002014WL023506 komal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 komal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273727 25/10/2023 MALKHAN 1727002014WL023506 MALKHAN 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-003/121-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273632 25/10/2023 BUNDA BAI 1727002014WL023500 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 BUNDABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24251020230273733 25/10/2023 BADRI PRASAD 1727002014WL023506 BADRI PRASAD 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-014-003/24
(KHEJADA GOPAL) 		1727002014NRG24251020230273732 25/10/2023 SARJU BAI 1727002014WL023506 SARJU BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-014-003/241-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273635 25/10/2023 VIRENDRA SINGH 1727002014WL023500 VIRENDRA SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 VIRENDRASINGH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273702 25/10/2023 SUGAN BAI YADAV 1727002014WL023505 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 SUGANBAIYADAV STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273715 25/10/2023 KUNDAN LAL 1727002014WL023505 KUNDAN LAL 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 KUNDANLAL STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24241020230272435 25/10/2023 sivnarayan 1727002090WL023407 sivnarayan 00415 SBIN0010823 1105 1105 Processed 10/11/2023 291206229 sivnarayan STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-074-004/323
(BADODATAL) 		1727002074NRG24241020230272644 25/10/2023 ashok babu 1727002074WL023422 ashok babu 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 ashokbabu PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-074-004/363
(BADODATAL) 		1727002074NRG24241020230272646 25/10/2023 Sachendra Bhargava 1727002074WL023422 Sachendra Bhargava 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 SachendraBhargava BANK OF BARODA(606985)
58 SIRONJ MP-27-002-078-002/32
(PATHARIYA) 		1727002078NRG24231020230272306 25/10/2023 Abadh singh 1727002078WL023391 Abadh singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 Abadhsingh FINO PAYMENTS BANK LTD(608001)
59 SIRONJ MP-27-002-081-002/110-B
(BHATOLI) 		1727002081NRG24231020230272093 25/10/2023 Anita Bai 1727002081WL023373 Anita Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 AnitaBai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-081-002/136
(BHATOLI) 		1727002081NRG24231020230272096 25/10/2023 sandhya 1727002081WL023373 sandhya 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 sandhya STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-081-002/146-D
(BHATOLI) 		1727002081NRG24231020230272099 25/10/2023 Diman Singh 1727002081WL023373 Diman Singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 DimanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 SIRONJ MP-27-002-081-002/271
(BHATOLI) 		1727002081NRG24231020230272106 25/10/2023 kamal singh 1727002081WL023373 kamal singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 kamalsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-082-001/56-A
(GHATWAR) 		1727002084NRG24251020230274801 25/10/2023 Kamlesh Rathore 1727002084WL023582 Kamlesh Rathore 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291206229 KamleshRathore UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002089NRG24251020230274165 25/10/2023 VIJAY SINGH 1727002089WL023535 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 VIJAYSINGH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-089-003/291
(IKODIYA) 		1727002089NRG24241020230272724 25/10/2023 HEMLATA 1727002089WL023427 HEMLATA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 HEMLATA STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-089-003/294
(IKODIYA) 		1727002089NRG24241020230272727 25/10/2023 jallu 1727002089WL023427 jallu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 jallu STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-089-004/282
(IKODIYA) 		1727002089NRG24251020230274177 25/10/2023 RAJ KUMAR 1727002089WL023535 RAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 RAJKUMAR STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-089-004/324
(IKODIYA) 		1727002089NRG24241020230272735 25/10/2023 SUNEEL PANTHI 1727002089WL023427 SUNEEL PANTHI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291206229 SUNEELPANTHI STATE BANK OF INDIA(508548)
SubTotal 34255 34255
69 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24251020230273701 25/10/2023 SALLU SINGH 1727002014WL023505 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291206229 SALLUSINGH UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-014-003/73-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273640 25/10/2023 BABULAL AHIRWAR 1727002014WL023500 BABULAL AHIRWAR 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291206229 BABULALAHIRWAR STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-081-002/136-C
(BHATOLI) 		1727002081NRG24231020230272097 25/10/2023 Shaijal 1727002081WL023373 Shaijal 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291206229 Shaijal STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002089NRG24251020230274161 25/10/2023 Vicky 1727002089WL023535 Vicky 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291206229 Vicky STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24241020230272716 25/10/2023 anand 1727002089WL023427 anand 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291206229 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 SIRONJ MP-27-002-089-003/271
(IKODIYA) 		1727002089NRG24251020230274171 25/10/2023 Shubham Kushwaha 1727002089WL023535 Shubham Kushwaha 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291206229 ShubhamKushwaha UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-089-004/199
(IKODIYA) 		1727002089NRG24251020230274175 25/10/2023 BABLU MALVIYA 1727002089WL023535 BABLU MALVIYA 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291206229 BABLUMALVIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 SIRONJ MP-27-002-081-002/134
(BHATOLI) 		1727002081NRG24231020230272094 25/10/2023 jagdeesh 1727002081WL023373 jagdeesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291206229 jagdeesh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-081-002/135
(BHATOLI) 		1727002081NRG24231020230272095 25/10/2023 kaushlya 1727002081WL023373 kaushlya 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291206229 kaushlya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
78 SIRONJ MP-27-002-065-003/187
(BAMOORIYATAL) 		1727002065NRG24251020230275023 25/10/2023 Aarif khan 1727002065WL023596 Aarif khan 00415 SBIN0030227 663 663 Processed 10/11/2023 291206229 Aarifkhan STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-074-004/218
(BADODATAL) 		1727002074NRG24241020230272631 25/10/2023 Klyan Singh 1727002074WL023422 Klyan Singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 KlyanSingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24241020230272645 25/10/2023 Malkhan Singh 1727002074WL023422 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 MalkhanSingh STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24241020230272647 25/10/2023 sultan 1727002074WL023422 sultan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 sultan STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002074NRG24241020230272648 25/10/2023 Damru 1727002074WL023422 Damru 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206229 Damru AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24241020230272649 25/10/2023 Abhishek 1727002074WL023422 Abhishek 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Abhishek STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-074-004/532
(BADODATAL) 		1727002074NRG24241020230272650 25/10/2023 raju 1727002074WL023422 raju 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 raju STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-074-004/538
(BADODATAL) 		1727002074NRG24241020230272651 25/10/2023 chandrabhan 1727002074WL023422 chandrabhan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206229 chandrabhan BANK OF BARODA(606985)
86 SIRONJ MP-27-002-074-004/635
(BADODATAL) 		1727002074NRG24241020230272668 25/10/2023 Rajkumar 1727002074WL023422 Rajkumar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Rajkumar STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-074-004/73-A
(BADODATAL) 		1727002074NRG24241020230272672 25/10/2023 Abhishek 1727002074WL023422 Abhishek 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Abhishek STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-074-004/82
(BADODATAL) 		1727002074NRG24241020230272673 25/10/2023 Karan singh 1727002074WL023422 Karan singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Karansingh STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-078-001/110
(PATHARIYA) 		1727002078NRG24231020230272227 25/10/2023 shivkumar raghuwanshi 1727002078WL023389 shivkumar raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 shivkumarraghuwanshi STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24231020230272277 25/10/2023 Tophan singh jatav 1727002078WL023391 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Tophansinghjatav STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-078-001/368
(PATHARIYA) 		1727002078NRG24231020230272292 25/10/2023 Jafar Khan 1727002078WL023391 Jafar Khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 JafarKhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24231020230272293 25/10/2023 rambabu raghuwanshi 1727002078WL023391 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206229 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24231020230272234 25/10/2023 Ashok 1727002078WL023389 Ashok 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291206229 Ashok NARMADA JHABUA GRAMIN BANK(508515)
94 SIRONJ MP-27-002-078-001/380-A
(PATHARIYA) 		1727002078NRG24231020230272236 25/10/2023 Anjna Bai 1727002078WL023389 Anjna Bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 AnjnaBai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-078-001/52-A
(PATHARIYA) 		1727002078NRG24231020230272239 25/10/2023 Deepak Singh 1727002078WL023389 Deepak Singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 DeepakSingh STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-078-001/61
(PATHARIYA) 		1727002078NRG24231020230272243 25/10/2023 Chanda Bai raghuwanshi 1727002078WL023389 Chanda Bai raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 ChandaBairaghuwanshi STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002078NRG24231020230272248 25/10/2023 harveer singh 1727002078WL023389 harveer singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 harveersingh STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-078-001/97
(PATHARIYA) 		1727002078NRG24231020230272256 25/10/2023 Arvan khan 1727002078WL023389 Arvan khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Arvankhan STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-078-001/97
(PATHARIYA) 		1727002078NRG24231020230272257 25/10/2023 Farzana bee 1727002078WL023389 Farzana bee 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291206229 Farzanabee STATE BANK OF INDIA(508548)
SubTotal 28509 28509
100 SIRONJ MP-27-002-089-001/274
(IKODIYA) 		1727002089NRG24251020230274163 25/10/2023 LEELADHAR RATHOR 1727002089WL023535 LEELADHAR RATHOR 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206229 LEELADHARRATHOR BANK OF BARODA(606985)
101 SIRONJ MP-27-002-089-004/117-A
(IKODIYA) 		1727002089NRG24241020230272731 25/10/2023 CHHAYA 1727002089WL023427 CHHAYA 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206229 CHHAYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
102 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273697 25/10/2023 Arvind 1727002014WL023505 Arvind 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 Arvind FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24251020230273725 25/10/2023 Kala bai 1727002014WL023506 Kala bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273698 25/10/2023 Sonu Sen 1727002014WL023505 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291206229 SonuSen STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-014-003/40-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273705 25/10/2023 Than Singh 1727002014WL023505 Than Singh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 291206229 ThanSingh STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273711 25/10/2023 SONU 1727002014WL023505 SONU 00468 UBIN0537349 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SIRONJ MP-27-002-014-003/87-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273641 25/10/2023 MOHAN SINGH 1727002014WL023500 MOHAN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 MOHANSINGH UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-074-004/59-A
(BADODATAL) 		1727002074NRG24241020230272654 25/10/2023 Sunil 1727002074WL023422 Sunil 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 Sunil FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-074-004/612
(BADODATAL) 		1727002074NRG24241020230272664 25/10/2023 halke ram 1727002074WL023422 halke ram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 halkeram UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24241020230272665 25/10/2023 pradhuman 1727002074WL023422 pradhuman 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-078-002/170-B
(PATHARIYA) 		1727002078NRG24231020230272300 25/10/2023 Raju Sen 1727002078WL023391 Raju Sen 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 RajuSen UCO BANK(607066)
112 SIRONJ MP-27-002-082-001/104
(GHATWAR) 		1727002084NRG24251020230274798 25/10/2023 Prabhu lal 1727002084WL023582 Prabhu lal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 Prabhulal UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002089NRG24251020230274167 25/10/2023 Bhoori Bai 1727002089WL023535 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 BhooriBai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002089NRG24251020230274169 25/10/2023 SEEMA BAI 1727002089WL023535 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 SEEMABAI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-089-003/292
(IKODIYA) 		1727002089NRG24241020230272725 25/10/2023 nitin 1727002089WL023427 nitin 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 nitin UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-089-004/324
(IKODIYA) 		1727002089NRG24241020230272736 25/10/2023 RITU 1727002089WL023427 RITU 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291206229 RITU UNION BANK OF INDIA(508500)
SubTotal 19890 19890
117 SIRONJ MP-27-002-014-001/38-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273675 25/10/2023 SONU MEENA 1727002014WL023505 SONU MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206229 SONUMEENA UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-014-003/75
(KHEJADA GOPAL) 		1727002014NRG24251020230273713 25/10/2023 KALLU SINGH 1727002014WL023505 KALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206229 KALLUSINGH STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-074-004/627
(BADODATAL) 		1727002074NRG24241020230272667 25/10/2023 veer singh 1727002074WL023422 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206229 veersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
120 SIRONJ MP-27-002-028-005/213
(RATANBARRI) 		1727002090NRG24241020230272429 25/10/2023 Arvind 1727002090WL023407 Arvind 00688 FINO0001001 1105 1105 Processed 10/11/2023 291206229 Arvind STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24241020230272433 25/10/2023 MAMTA BAI 1727002090WL023407 MAMTA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 MAMTABAI FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24241020230272434 25/10/2023 SUSHAMA 1727002090WL023407 SUSHAMA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 SUSHAMA FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24241020230272436 25/10/2023 JITENDRA 1727002090WL023407 JITENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 JITENDRA FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-035-004/187
(BHORA) 		1727002090NRG24241020230272437 25/10/2023 Deepak 1727002090WL023407 Deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 Deepak FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24241020230272438 25/10/2023 PUSHPA BAI 1727002090WL023407 PUSHPA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-035-004/221
(BHORA) 		1727002090NRG24241020230272440 25/10/2023 SUNIL KUMAR 1727002090WL023407 SUNIL KUMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-035-004/248
(BHORA) 		1727002090NRG24241020230272442 25/10/2023 VISHAKHA 1727002090WL023407 VISHAKHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291206229 VISHAKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
128 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273662 25/10/2023 Kailash 1727002014WL023505 Kailash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Kailash FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24251020230273664 25/10/2023 GAJRAJ SINGH 1727002014WL023505 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 GAJRAJSINGH BANK OF BARODA(606985)
130 SIRONJ MP-27-002-014-001/58
(KHEJADA GOPAL) 		1727002014NRG24251020230273679 25/10/2023 Tulsi Ram 1727002014WL023505 Tulsi Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 TulsiRam FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-014-001/7
(KHEJADA GOPAL) 		1727002014NRG24251020230273681 25/10/2023 anil 1727002014WL023505 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 anil FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24251020230273688 25/10/2023 Khuman Singh 1727002014WL023505 Khuman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 KhumanSingh FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-014-002/207-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273690 25/10/2023 Kaliya Bai 1727002014WL023505 Kaliya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 KaliyaBai FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24251020230273692 25/10/2023 chironji bai 1727002014WL023505 chironji bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 chironjibai FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-014-002/233-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273693 25/10/2023 Chain Singh 1727002014WL023505 Chain Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 ChainSingh FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273696 25/10/2023 Naini Bai 1727002014WL023505 Naini Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 NainiBai FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273722 25/10/2023 Priti bai 1727002014WL023506 Priti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Pritibai FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24251020230273739 25/10/2023 Bhagvatee Bai 1727002014WL023506 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24241020230272439 25/10/2023 RADHA BAI 1727002090WL023407 RADHA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206229 RADHABAI FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24241020230272441 25/10/2023 DHAN BAI 1727002090WL023407 DHAN BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206229 DHANBAI FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-041-001/104
(JHANDWA) 		1727002090NRG24241020230272443 25/10/2023 ANBAR KHAN 1727002090WL023407 ANBAR KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291206229 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-074-004/263-A
(BADODATAL) 		1727002074NRG24241020230272638 25/10/2023 Yaswant 1727002074WL023422 Yaswant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Yaswant UCO BANK(607066)
143 SIRONJ MP-27-002-074-004/316
(BADODATAL) 		1727002074NRG24241020230272643 25/10/2023 Deepak 1727002074WL023422 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Deepak UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24231020230272268 25/10/2023 ram bai 1727002078WL023391 ram bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 rambai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24231020230272269 25/10/2023 neeraj 1727002078WL023391 neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 neeraj FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24231020230272270 25/10/2023 shivam vishvakarma 1727002078WL023391 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24231020230272272 25/10/2023 shi singh 1727002078WL023391 shi singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 shisingh FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24231020230272273 25/10/2023 karan singh 1727002078WL023391 karan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 karansingh FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24231020230272274 25/10/2023 najis khan 1727002078WL023391 najis khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 najiskhan FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24231020230272275 25/10/2023 rizwan khan 1727002078WL023391 rizwan khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 rizwankhan FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24231020230272228 25/10/2023 Ram Chandra 1727002078WL023389 Ram Chandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 RamChandra FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24231020230272276 25/10/2023 sajid khan 1727002078WL023391 sajid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 sajidkhan FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24231020230272278 25/10/2023 rudh prtap singh 1727002078WL023391 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-078-001/136
(PATHARIYA) 		1727002078NRG24231020230272229 25/10/2023 vajida bee 1727002078WL023389 vajida bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 vajidabee STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24231020230272230 25/10/2023 asbar khan 1727002078WL023389 asbar khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 asbarkhan FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24231020230272284 25/10/2023 Govind singh 1727002078WL023391 Govind singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 Govindsingh STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24231020230272232 25/10/2023 chen singh 1727002078WL023389 chen singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 chensingh FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-078-001/255
(PATHARIYA) 		1727002078NRG24231020230272231 25/10/2023 kanta prasad 1727002078WL023389 kanta prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 kantaprasad FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24231020230272286 25/10/2023 komal jatav 1727002078WL023391 komal jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 komaljatav FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24231020230272287 25/10/2023 rina bai 1727002078WL023391 rina bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 rinabai STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-078-001/29-A
(PATHARIYA) 		1727002078NRG24231020230272288 25/10/2023 sunil 1727002078WL023391 sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 sunil STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24231020230272289 25/10/2023 Arman Shah 1727002078WL023391 Arman Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 ArmanShah FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24231020230272291 25/10/2023 sineel jatav 1727002078WL023391 sineel jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 sineeljatav FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24231020230272233 25/10/2023 brjesh 1727002078WL023389 brjesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 brjesh STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24231020230272294 25/10/2023 rakesh 1727002078WL023391 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 rakesh STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-078-001/378-A
(PATHARIYA) 		1727002078NRG24231020230272295 25/10/2023 Ummed Shah 1727002078WL023391 Ummed Shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 UmmedShah FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-078-001/380-A
(PATHARIYA) 		1727002078NRG24231020230272235 25/10/2023 ansul sen 1727002078WL023389 ansul sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 ansulsen FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24231020230272237 25/10/2023 rani bai 1727002078WL023389 rani bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 ranibai FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24231020230272238 25/10/2023 Lakhan singh 1727002078WL023389 Lakhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Lakhansingh FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24231020230272298 25/10/2023 shakir khan 1727002078WL023391 shakir khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 shakirkhan STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-078-001/52-B
(PATHARIYA) 		1727002078NRG24231020230272240 25/10/2023 satendra raghuwanshi 1727002078WL023389 satendra raghuwanshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 satendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24231020230272241 25/10/2023 mohmmad rashid khan 1727002078WL023389 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-001/60-A
(PATHARIYA) 		1727002078NRG24231020230272242 25/10/2023 chanda 1727002078WL023389 chanda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 chanda FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24231020230272245 25/10/2023 Rakesh Sen 1727002078WL023389 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 RakeshSen FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24231020230272246 25/10/2023 nancy 1727002078WL023389 nancy 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 nancy FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002078NRG24231020230272247 25/10/2023 Arun 1727002078WL023389 Arun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Arun FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-078-001/88-C
(PATHARIYA) 		1727002078NRG24231020230272249 25/10/2023 waseem shah 1727002078WL023389 waseem shah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 waseemshah FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24231020230272250 25/10/2023 sakshi 1727002078WL023389 sakshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 sakshi STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002078NRG24231020230272251 25/10/2023 zuber khan 1727002078WL023389 zuber khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 zuberkhan FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-078-001/90-B
(PATHARIYA) 		1727002078NRG24231020230272252 25/10/2023 shameem khan 1727002078WL023389 shameem khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 shameemkhan FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002078NRG24231020230272253 25/10/2023 Tosheeb khan 1727002078WL023389 Tosheeb khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-078-001/94-B
(PATHARIYA) 		1727002078NRG24231020230272254 25/10/2023 farman khan 1727002078WL023389 farman khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 farmankhan STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-078-001/94-C
(PATHARIYA) 		1727002078NRG24231020230272255 25/10/2023 arwaz khan 1727002078WL023389 arwaz khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 arwazkhan FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24231020230272258 25/10/2023 amjat khan 1727002078WL023389 amjat khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 amjatkhan FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-078-002/150
(PATHARIYA) 		1727002078NRG24231020230272299 25/10/2023 arvind 1727002078WL023391 arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 arvind FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-078-002/170-C
(PATHARIYA) 		1727002078NRG24231020230272301 25/10/2023 vikas 1727002078WL023391 vikas 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 vikas STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24231020230272302 25/10/2023 talim khan 1727002078WL023391 talim khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 talimkhan FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24231020230272304 25/10/2023 khalid khan 1727002078WL023391 khalid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 khalidkhan FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-078-002/32-A
(PATHARIYA) 		1727002078NRG24231020230272307 25/10/2023 sher singh 1727002078WL023391 sher singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 shersingh FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24231020230272308 25/10/2023 salman khan 1727002078WL023391 salman khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 salmankhan FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24231020230272260 25/10/2023 prkash 1727002078WL023389 prkash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 prkash FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24231020230272309 25/10/2023 aslam khan 1727002078WL023391 aslam khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 aslamkhan FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24231020230272310 25/10/2023 tofiq khan 1727002078WL023391 tofiq khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 tofiqkhan STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24231020230272311 25/10/2023 shafeeq khan 1727002078WL023391 shafeeq khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 shafeeqkhan CANARA BANK(508532)
195 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24231020230272312 25/10/2023 hamid khan 1727002078WL023391 hamid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 hamidkhan STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002078NRG24231020230272313 25/10/2023 samid khan 1727002078WL023391 samid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 samidkhan FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24231020230272314 25/10/2023 inzimam khan 1727002078WL023391 inzimam khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 inzimamkhan FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-078-002/69-A
(PATHARIYA) 		1727002078NRG24231020230272261 25/10/2023 suresh 1727002078WL023389 suresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 suresh INDUSIND BANK(607189)
199 SIRONJ MP-27-002-081-002/39-D
(BHATOLI) 		1727002081NRG24231020230272107 25/10/2023 Gajraj singh 1727002081WL023373 Gajraj singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291206229 Gajrajsingh STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-082-001/56
(GHATWAR) 		1727002084NRG24251020230274800 25/10/2023 Suneel 1727002084WL023582 Suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206229 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 96135 96135
201 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273656 25/10/2023 Madnar Lal Banjara 1727002014WL023505 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273657 25/10/2023 Seetaram 1727002014WL023505 Seetaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273658 25/10/2023 Raju Banjara 1727002014WL023505 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273659 25/10/2023 Prakash 1727002014WL023505 Prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-014-001/105-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273660 25/10/2023 Bharat Singh 1727002014WL023505 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273661 25/10/2023 Sagar Singh 1727002014WL023505 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273665 25/10/2023 Santosh Meena 1727002014WL023505 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273666 25/10/2023 Ramcharan 1727002014WL023505 Ramcharan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-014-001/130-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273668 25/10/2023 Gajaraj Singh 1727002014WL023505 Gajaraj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 GajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-014-001/15-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273669 25/10/2023 Narayan Singh Banjara 1727002014WL023505 Narayan Singh Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 NarayanSinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273670 25/10/2023 Priti Bai 1727002014WL023505 Priti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273671 25/10/2023 Kaptan 1727002014WL023505 Kaptan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-014-001/30-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273672 25/10/2023 Nannulal 1727002014WL023505 Nannulal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Nannulal INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-014-001/31-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273673 25/10/2023 Ratan Singh 1727002014WL023505 Ratan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-014-001/31-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273674 25/10/2023 Rang Lal 1727002014WL023505 Rang Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 RangLal INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-014-001/39-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273676 25/10/2023 Movat Singh 1727002014WL023505 Movat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 MovatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273677 25/10/2023 Munna 1727002014WL023505 Munna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273678 25/10/2023 Golu 1727002014WL023505 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273680 25/10/2023 Parbat Singh 1727002014WL023505 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273682 25/10/2023 Seema Bai 1727002014WL023505 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273683 25/10/2023 Mukesh 1727002014WL023505 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273686 25/10/2023 Juber 1727002014WL023505 Juber 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Juber UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273687 25/10/2023 Tilak Raj 1727002014WL023505 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273691 25/10/2023 Sandher 1727002014WL023505 Sandher 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273695 25/10/2023 Ramkaran 1727002014WL023505 Ramkaran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24251020230273719 25/10/2023 Selikumar 1727002014WL023506 Selikumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24251020230273720 25/10/2023 Raj Bachchan 1727002014WL023506 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-014-002/37-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273721 25/10/2023 Samrat Singh 1727002014WL023506 Samrat Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SamratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273723 25/10/2023 Sohil Pardhi 1727002014WL023506 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-014-003/14-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273728 25/10/2023 Shanti Bai 1727002014WL023506 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273729 25/10/2023 Dwarka Prasad 1727002014WL023506 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273730 25/10/2023 Kala Bai 1727002014WL023506 Kala Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-014-003/22-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273731 25/10/2023 Ramshree Bai 1727002014WL023506 Ramshree Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273735 25/10/2023 Lachchho Bai 1727002014WL023506 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24251020230273736 25/10/2023 Pooja 1727002014WL023506 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-014-003/259-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273737 25/10/2023 Gulab Singh 1727002014WL023506 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273738 25/10/2023 Shivnarayan Chidar 1727002014WL023506 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273699 25/10/2023 Abhishek Chidar 1727002014WL023505 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24251020230273704 25/10/2023 Mukesh 1727002014WL023505 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273708 25/10/2023 Sonam Kushwah 1727002014WL023505 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273710 25/10/2023 Kallo Bai 1727002014WL023505 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273712 25/10/2023 Bhabat Kushwah 1727002014WL023505 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-014-003/75-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273716 25/10/2023 Shyam Lal Kushwah 1727002014WL023505 Shyam Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 ShyamLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24251020230273717 25/10/2023 Sheela Bai 1727002014WL023505 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273718 25/10/2023 Dharamchand 1727002014WL023505 Dharamchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-017-002/337-B
(JHUKARHOJ) 		1727002017NRG24251020230274476 25/10/2023 Bablu 1727002017WL023559 Bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-017-002/337-C
(JHUKARHOJ) 		1727002017NRG24251020230274477 25/10/2023 rajpaal 1727002017WL023559 rajpaal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 rajpaal INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-017-002/337-D
(JHUKARHOJ) 		1727002017NRG24251020230274478 25/10/2023 Rahul 1727002017WL023559 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-017-002/338-A
(JHUKARHOJ) 		1727002017NRG24251020230274479 25/10/2023 jitendra 1727002017WL023559 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 jitendra PAYTM PAYMENTS BANK LTD(608032)
250 SIRONJ MP-27-002-017-002/338-B
(JHUKARHOJ) 		1727002017NRG24251020230274480 25/10/2023 Shivkumari 1727002017WL023559 Shivkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-017-002/338-D
(JHUKARHOJ) 		1727002017NRG24251020230274481 25/10/2023 Richa 1727002017WL023559 Richa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Richa INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-017-002/339-A
(JHUKARHOJ) 		1727002017NRG24251020230274482 25/10/2023 prachi 1727002017WL023559 prachi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 prachi INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-017-002/339-B
(JHUKARHOJ) 		1727002017NRG24251020230274483 25/10/2023 Vinod 1727002017WL023559 Vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-017-002/339-C
(JHUKARHOJ) 		1727002017NRG24251020230274484 25/10/2023 Brandaban 1727002017WL023559 Brandaban 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Brandaban INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-017-002/339-D
(JHUKARHOJ) 		1727002017NRG24251020230274485 25/10/2023 Vikram 1727002017WL023559 Vikram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206229 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
256 SIRONJ MP-27-002-014-002/194-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273684 25/10/2023 Abeeta Bai 1727002014WL023505 Abeeta Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206229 AbeetaBai UNION BANK OF INDIA(508500)
257 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273726 25/10/2023 Sadeena Bai 1727002014WL023506 Sadeena Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291206229 SadeenaBai UNION BANK OF INDIA(508500)
258 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273734 25/10/2023 Kiran Bai 1727002014WL023506 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206229 KiranBai UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24251020230273703 25/10/2023 Rajkumar 1727002014WL023505 Rajkumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291206229 Rajkumar STATE BANK OF INDIA(508548)
260 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24251020230273706 25/10/2023 Rajan Ahirwar 1727002014WL023505 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291206229 RajanAhirwar STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24251020230273707 25/10/2023 Lalu Singh 1727002014WL023505 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291206229 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24251020230273709 25/10/2023 Ravi Kushwah 1727002014WL023505 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291206229 RaviKushwah STATE BANK OF INDIA(508548)
263 SIRONJ MP-27-002-081-002/167-D
(BHATOLI) 		1727002081NRG24231020230272103 25/10/2023 Ganga 1727002081WL023373 Ganga 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291206229 Ganga STATE BANK OF INDIA(508548)
264 SIRONJ MP-27-002-081-002/169-A
(BHATOLI) 		1727002081NRG24231020230272105 25/10/2023 Bhoori Bai 1727002081WL023373 Bhoori Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291206229 BhooriBai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 346307 346307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_251023APB_FTO_332007 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_251023APB_FTO_332007 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 41106
3 SIRONJ MP1727002_251023APB_FTO_332007 Canara Bank CNRB0006088 SIRONJ 2652
4 SIRONJ MP1727002_251023APB_FTO_332007 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9061
5 SIRONJ MP1727002_251023APB_FTO_332007 State Bank of India SBIN0007729 BARWAI VB 1326
6 SIRONJ MP1727002_251023APB_FTO_332007 State Bank of India SBIN0010823 SIRONJ 34255
7 SIRONJ MP1727002_251023APB_FTO_332007 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
8 SIRONJ MP1727002_251023APB_FTO_332007 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
9 SIRONJ MP1727002_251023APB_FTO_332007 State Bank of India SBIN0030227 SIYALPUR 28509
10 SIRONJ MP1727002_251023APB_FTO_332007 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
11 SIRONJ MP1727002_251023APB_FTO_332007 Union Bank of India UBIN0537349 SIRONJ 19890
12 SIRONJ MP1727002_251023APB_FTO_332007 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
13 SIRONJ MP1727002_251023APB_FTO_332007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
14 SIRONJ MP1727002_251023APB_FTO_332007 Fino Payments Bank Ltd FINO0001446 MP RO 96135
15 SIRONJ MP1727002_251023APB_FTO_332007 India Post Payments Bank IPOS0000001 Vidisha 72930
16 SIRONJ MP1727002_251023APB_FTO_332007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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